Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_060922FTO_379445
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIPLODA MP-17-001-021-002/142-B
(CHIPIYA) 		1717001000NRG23060920220262966 06/09/2022 Nathi Bai 1717001WL028529 Nathi Bai 00045 BARB0JAORAX 816 816 Processed 02/10/2022 379391844 NathiBai (000000)
2 PIPLODA MP-17-001-021-002/58-A
(CHIPIYA) 		1717001000NRG23060920220262967 06/09/2022 Rasal Kunwar 1717001WL028529 Rasal Kunwar 00045 BARB0JAORAX 816 816 Processed 02/10/2022 379391844 RasalKunwar (000000)
3 PIPLODA MP-17-001-051-001/116
(AKATWASA) 		1717001051NRG23060920220262840 06/09/2022 Ratan Lal Gaayri 1717001051WL028511 Ratan Lal Gaayri 00045 BARB0JAORAX 1224 1224 Processed 02/10/2022 379391844 RatanLalGaayri (000000)
SubTotal 2856 2856
4 PIPLODA MP-17-001-028-002/394
(SHERPUR) 		1717001028NRG23060920220262783 06/09/2022 kamla bai 1717001028WL028498 kamla bai 00045 BARB0SAILAN 612 612 Processed 02/10/2022 379391844 kamlabai (000000)
5 PIPLODA MP-17-001-049-003/135
(UMEDPURA) 		1717001049NRG23060920220262809 06/09/2022 Munni Bee 1717001049WL028505 Munni Bee 00045 BARB0SAILAN 816 816 Processed 02/10/2022 379391844 MunniBee (000000)
SubTotal 1428 1428
6 PIPLODA MP-17-001-012-001/804
(NANDLETA) 		1717001012NRG23030920220259399 06/09/2022 SANTOSH KUMAR 1717001012WL027743 SANTOSH KUMAR 00078 CNRB0005563 816 816 Processed 03/10/2022 379391844 SANTOSHKUMAR (000000)
SubTotal 816 816
7 PIPLODA MP-17-001-012-001/867
(NANDLETA) 		1717001012NRG23030920220259398 06/09/2022 NAGESHWAR 1717001012WL027742 NAGESHWAR 00089 CBIN0285021 816 816 Processed 02/10/2022 379391844 NAGESHWAR (000000)
SubTotal 816 816
8 PIPLODA MP-17-001-015-002/670
(MAUKHEDI) 		1717001000NRG23050920220262588 06/09/2022 arjun 1717001WL028443 arjun 00152 HDFC0001775 1224 1224 Processed 02/10/2022 379391844 arjun (000000)
SubTotal 1224 1224
9 PIPLODA MP-17-001-012-001/804
(NANDLETA) 		1717001012NRG23030920220259400 06/09/2022 BULAK BAI 1717001012WL027743 BULAK BAI 00176 IDIB000R054 816 816 Processed 02/10/2022 379391844 BULAKBAI (000000)
SubTotal 816 816
10 PIPLODA MP-17-001-012-001/866
(NANDLETA) 		1717001012NRG23030920220259397 06/09/2022 SURESH KUMAR 1717001012WL027742 SURESH KUMAR 00415 SBIN0030052 816 816 Processed 02/10/2022 379391844 SURESHKUMAR (000000)
SubTotal 816 816
11 PIPLODA MP-17-001-043-002/212-A
(KANCHANKHEDI) 		1717001051NRG23060920220262835 06/09/2022 MANGILAL KHECHI 1717001051WL028510 MANGILAL KHECHI 00415 SBIN0030446 1224 1224 Processed 02/10/2022 379391844 MANGILALKHECHI (000000)
12 PIPLODA MP-17-001-043-002/99-B
(KANCHANKHEDI) 		1717001051NRG23060920220262837 06/09/2022 GULAB BAI 1717001051WL028510 GULAB BAI 00415 SBIN0030446 1224 1224 Processed 02/10/2022 379391844 GULABBAI (000000)
13 PIPLODA MP-17-001-051-001/88
(AKATWASA) 		1717001051NRG23060920220262839 06/09/2022 RATANLAL RAYKWAR 1717001051WL028510 RATANLAL RAYKWAR 00415 SBIN0030446 1224 1224 Processed 02/10/2022 379391844 RATANLALRAYKWAR (000000)
SubTotal 3672 3672
14 PIPLODA MP-17-001-015-001/37
(MAUKHEDI) 		1717001000NRG23050920220262584 06/09/2022 KAILASH BAI 1717001WL028442 KAILASH BAI 00468 UBIN0542253 816 816 Processed 02/10/2022 379391844 KAILASHBAI (000000)
15 PIPLODA MP-17-001-015-001/50
(MAUKHEDI) 		1717001000NRG23050920220262580 06/09/2022 KANHEYA LAL RATAN LAL 1717001WL028441 KANHEYA LAL RATAN LAL 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 KANHEYALALRATANLAL (000000)
16 PIPLODA MP-17-001-015-001/59
(MAUKHEDI) 		1717001000NRG23050920220262581 06/09/2022 jagdish 1717001WL028441 jagdish 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 jagdish (000000)
17 PIPLODA MP-17-001-015-001/90
(MAUKHEDI) 		1717001000NRG23050920220262582 06/09/2022 KARI BAI WO BAPU LAL MOGIYA 1717001WL028441 KARI BAI WO BAPU LAL MOGIYA 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 KARIBAIWOBAPULALMOGIYA (000000)
18 PIPLODA MP-17-001-015-002/440-A
(MAUKHEDI) 		1717001000NRG23050920220262587 06/09/2022 karulal so sankarlal 1717001WL028443 karulal so sankarlal 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 karulalsosankarlal (000000)
19 PIPLODA MP-17-001-015-002/440-B
(MAUKHEDI) 		1717001000NRG23050920220262586 06/09/2022 madanlal so sankarlal 1717001WL028442 madanlal so sankarlal 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 madanlalsosankarlal (000000)
20 PIPLODA MP-17-001-015-002/64
(MAUKHEDI) 		1717001000NRG23050920220262583 06/09/2022 Balmukand kaniram 1717001WL028441 Balmukand kaniram 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 Balmukandkaniram (000000)
21 PIPLODA MP-17-001-015-002/670
(MAUKHEDI) 		1717001000NRG23050920220262589 06/09/2022 ganpat 1717001WL028443 ganpat 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 ganpat (000000)
22 PIPLODA MP-17-001-016-001/13
(BHAKARKHEDI) 		1717001016NRG23060920220262846 06/09/2022 KACHRULAL JAYRAM 1717001016WL028512 KACHRULAL JAYRAM 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 KACHRULALJAYRAM (000000)
23 PIPLODA MP-17-001-016-001/844
(BHAKARKHEDI) 		1717001016NRG23060920220262854 06/09/2022 bhrulal 1717001016WL028513 bhrulal 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 bhrulal (000000)
24 PIPLODA MP-17-001-016-001/881
(BHAKARKHEDI) 		1717001016NRG23060920220262855 06/09/2022 BHERULAL 1717001016WL028513 BHERULAL 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 BHERULAL (000000)
25 PIPLODA MP-17-001-016-001/960
(BHAKARKHEDI) 		1717001016NRG23060920220262856 06/09/2022 NANDRAM BHAGIRATH 1717001016WL028513 NANDRAM BHAGIRATH 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 NANDRAMBHAGIRATH (000000)
26 PIPLODA MP-17-001-016-001/962
(BHAKARKHEDI) 		1717001016NRG23060920220262857 06/09/2022 JUJHAR 1717001016WL028513 JUJHAR 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 JUJHAR (000000)
27 PIPLODA MP-17-001-016-003/942
(BHAKARKHEDI) 		1717001016NRG23060920220262848 06/09/2022 AMRAT LAL MEENA 1717001016WL028512 AMRAT LAL MEENA 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 AMRATLALMEENA (000000)
28 PIPLODA MP-17-001-016-003/949
(BHAKARKHEDI) 		1717001016NRG23060920220262849 06/09/2022 BHERULAL 1717001016WL028512 BHERULAL 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 BHERULAL (000000)
29 PIPLODA MP-17-001-016-003/950
(BHAKARKHEDI) 		1717001016NRG23060920220262850 06/09/2022 ARKUBAI 1717001016WL028512 ARKUBAI 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 ARKUBAI (000000)
30 PIPLODA MP-17-001-016-003/953
(BHAKARKHEDI) 		1717001016NRG23060920220262851 06/09/2022 MENA BAI MAEEDA 1717001016WL028512 MENA BAI MAEEDA 00468 UBIN0542253 1224 1224 Processed 02/10/2022 379391844 MENABAIMAEEDA (000000)
SubTotal 20400 20400
31 PIPLODA MP-17-001-043-002/99-B
(KANCHANKHEDI) 		1717001051NRG23060920220262836 06/09/2022 AMAR SINGH SANKLA 1717001051WL028510 AMAR SINGH SANKLA 00689 AUBL0002323 1224 1224 Processed 02/10/2022 379391844 AMARSINGHSANKLA (000000)
SubTotal 1224 1224
32 PIPLODA MP-17-001-015-002/726
(MAUKHEDI) 		1717001000NRG23050920220262590 06/09/2022 dasrath 1717001WL028444 dasrath 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379391844 dasrath (000000)
SubTotal 1224 1224
Total 35292 35292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_060922FTO_379445 Bank of Baroda BARB0JAORAX JAORA, MP 2856
2 PIPLODA MP1717001_060922FTO_379445 Bank of Baroda BARB0SAILAN SAILANA 1428
3 PIPLODA MP1717001_060922FTO_379445 Canara Bank CNRB0005563 Jaora-Ratlam 816
4 PIPLODA MP1717001_060922FTO_379445 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 816
5 PIPLODA MP1717001_060922FTO_379445 HDFC bank HDFC0001775 JAORA 1224
6 PIPLODA MP1717001_060922FTO_379445 Indian Bank IDIB000R054 RATLAM 816
7 PIPLODA MP1717001_060922FTO_379445 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 816
8 PIPLODA MP1717001_060922FTO_379445 State Bank of India SBIN0030446 JAORA SUGAR MILLS 3672
9 PIPLODA MP1717001_060922FTO_379445 Union Bank of India UBIN0542253 SUKHEDA 20400
10 PIPLODA MP1717001_060922FTO_379445 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1224
11 PIPLODA MP1717001_060922FTO_379445 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 1224

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