Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_080223APB_FTO_671096
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-17-001-021-002/58-A
(CHIPIYA) 		1717001000NRG23080220230431355 08/02/2023 Rasal Kunwar 1717001WL063068 Rasal Kunwar 00045 BARB0JAORAX 408 408 Processed 16/02/2023 007707691 RasalKunwar BANK OF BARODA(606985)
2 PIPLODA MP-17-001-021-002/58-A
(CHIPIYA) 		1717001000NRG23080220230431354 08/02/2023 Rasal Kunwar 1717001WL063068 Rasal Kunwar 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 007707691 RasalKunwar BANK OF BARODA(606985)
3 PIPLODA MP-17-001-026-001/147-A
(MACHUN) 		1717001000NRG23080220230431561 08/02/2023 DURGA BAI 1717001WL063159 DURGA BAI 00045 BARB0JAORAX 1428 1428 Processed 16/02/2023 007707691 DURGABAI BANK OF BARODA(606985)
4 PIPLODA MP-17-001-031-002/18-A
(SOHANGARH) 		1717001031NRG23080220230431333 08/02/2023 Bhuli Bai 1717001031WL063060 Bhuli Bai 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 007707691 BhuliBai BANK OF BARODA(606985)
5 PIPLODA MP-17-001-031-002/566
(SOHANGARH) 		1717001031NRG23080220230431327 08/02/2023 Ratan 1717001031WL063056 Ratan 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 007707691 Ratan STATE BANK OF INDIA(508548)
6 PIPLODA MP-17-001-031-002/578
(SOHANGARH) 		1717001031NRG23080220230431328 08/02/2023 Dhapu Bai Bheel 1717001031WL063057 Dhapu Bai Bheel 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 007707691 DhapuBaiBheel STATE BANK OF INDIA(508548)
7 PIPLODA MP-17-001-031-002/687
(SOHANGARH) 		1717001031NRG23080220230431326 08/02/2023 Kavita 1717001031WL063055 Kavita 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 007707691 Kavita BANK OF BARODA(606985)
8 PIPLODA MP-17-001-031-002/694
(SOHANGARH) 		1717001031NRG23080220230431331 08/02/2023 Rajesh 1717001031WL063059 Rajesh 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 007707691 Rajesh BANK OF BARODA(606985)
9 PIPLODA MP-17-001-044-001/125
(HARIYKHEDA) 		1717001000NRG23080220230431573 08/02/2023 Mukesh 1717001WL063164 Mukesh 00045 BARB0JAORAX 1224 1224 Processed 16/02/2023 007707691 Mukesh BANK OF BARODA(606985)
SubTotal 10404 10404
10 PIPLODA MP-17-001-021-001/145-A
(CHIPIYA) 		1717001000NRG23080220230431398 08/02/2023 YASHODA BAI BAMNIYA 1717001WL063076 YASHODA BAI BAMNIYA 00045 BARB0MANDSA 1224 1224 Processed 16/02/2023 007707691 YASHODABAIBAMNIYA BANK OF BARODA(606985)
11 PIPLODA MP-17-001-021-001/145-A
(CHIPIYA) 		1717001000NRG23080220230431397 08/02/2023 YASHODA BAI BAMNIYA 1717001WL063076 YASHODA BAI BAMNIYA 00045 BARB0MANDSA 1224 1224 Processed 16/02/2023 007707691 YASHODABAIBAMNIYA BANK OF BARODA(606985)
SubTotal 2448 2448
12 PIPLODA MP-17-001-026-001/161-A
(MACHUN) 		1717001000NRG23080220230431557 08/02/2023 RAKESH KUMAR 1717001WL063158 RAKESH KUMAR 00045 BARB0SAILAN 1428 1428 Processed 16/02/2023 007707691 RAKESHKUMAR BANK OF INDIA(508505)
13 PIPLODA MP-17-001-026-001/218-A
(MACHUN) 		1717001000NRG23080220230431562 08/02/2023 SANGITA BAI MUKESH 1717001WL063159 SANGITA BAI MUKESH 00045 BARB0SAILAN 1428 1428 Processed 16/02/2023 007707691 SANGITABAIMUKESH BANK OF BARODA(606985)
14 PIPLODA MP-17-001-026-001/716
(MACHUN) 		1717001000NRG23080220230431555 08/02/2023 SITA BAI GANAWA 1717001WL063156 SITA BAI GANAWA 00045 BARB0SAILAN 1224 1224 Processed 16/02/2023 007707691 SITABAIGANAWA BANK OF BARODA(606985)
SubTotal 4080 4080
15 PIPLODA MP-17-001-031-002/18-A
(SOHANGARH) 		1717001031NRG23080220230431334 08/02/2023 SONA RAMPRASAD 1717001031WL063060 SONA RAMPRASAD 00048 BKID0009483 1224 1224 Processed 16/02/2023 007707691 SONARAMPRASAD BANK OF INDIA(508505)
16 PIPLODA MP-17-001-031-002/200
(SOHANGARH) 		1717001031NRG23080220230431339 08/02/2023 LILA BAI ROHIDAS MADAN 1717001031WL063063 LILA BAI ROHIDAS MADAN 00048 BKID0009483 1224 1224 Processed 16/02/2023 007707691 LILABAIROHIDASMADAN BANK OF INDIA(508505)
17 PIPLODA MP-17-001-031-002/457-A
(SOHANGARH) 		1717001031NRG23080220230431335 08/02/2023 kailash amru bheel 1717001031WL063061 kailash amru bheel 00048 BKID0009483 816 816 Processed 16/02/2023 007707691 kailashamrubheel JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
18 PIPLODA MP-17-001-031-002/638
(SOHANGARH) 		1717001031NRG23080220230431330 08/02/2023 DHANNALAL RAMCHANDRA 1717001031WL063058 DHANNALAL RAMCHANDRA 00048 BKID0009483 1224 1224 Processed 16/02/2023 007707691 DHANNALALRAMCHANDRA BANK OF INDIA(508505)
19 PIPLODA MP-17-001-035-001/46
(AKYADEH) 		1717001035NRG23080220230431556 08/02/2023 BALU KISHAN 1717001035WL063157 BALU KISHAN 00048 BKID0009483 1224 1224 Processed 16/02/2023 007707691 BALUKISHAN BANK OF INDIA(508505)
SubTotal 5712 5712
20 PIPLODA MP-17-001-021-001/336
(CHIPIYA) 		1717001000NRG23080220230431372 08/02/2023 Govindram 1717001WL063072 Govindram 00089 CBIN0282123 1224 1224 Processed 16/02/2023 007707691 Govindram UNION BANK OF INDIA(508500)
21 PIPLODA MP-17-001-035-001/250
(AKYADEH) 		1717001035NRG23080220230431553 08/02/2023 bhanwarlal vardichand 1717001035WL063155 bhanwarlal vardichand 00089 CBIN0282123 1224 1224 Processed 16/02/2023 007707691 bhanwarlalvardichand STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 PIPLODA MP-17-001-021-001/145-B
(CHIPIYA) 		1717001000NRG23080220230431366 08/02/2023 savitri malviya 1717001WL063072 savitri malviya 00089 CBIN0282124 1224 1224 Processed 16/02/2023 007707691 savitrimalviya CENTRAL BANK OF INDIA(607115)
23 PIPLODA MP-17-001-021-001/145-B
(CHIPIYA) 		1717001000NRG23080220230431368 08/02/2023 savitri malviya 1717001WL063072 savitri malviya 00089 CBIN0282124 1224 1224 Processed 16/02/2023 007707691 savitrimalviya CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
24 PIPLODA MP-17-001-031-002/589
(SOHANGARH) 		1717001031NRG23080220230431337 08/02/2023 suresh patidar 1717001031WL063062 suresh patidar 00089 CBIN0282172 1224 1224 Processed 16/02/2023 007707691 sureshpatidar JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 1224 1224
25 PIPLODA MP-17-001-016-001/985
(BHAKARKHEDI) 		1717001016NRG23080220230431291 08/02/2023 Mankunwar 1717001016WL063036 Mankunwar 00152 HDFC0001775 1224 1224 Processed 16/02/2023 007707691 Mankunwar UNION BANK OF INDIA(508500)
SubTotal 1224 1224
26 PIPLODA MP-17-001-031-002/687
(SOHANGARH) 		1717001031NRG23080220230431325 08/02/2023 PRAKASHCHANDRA RAROTIYA 1717001031WL063055 PRAKASHCHANDRA RAROTIYA 00415 SBIN0012177 1224 1224 Processed 16/02/2023 007707691 PRAKASHCHANDRARAROTIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 PIPLODA MP-17-001-026-001/150-A
(MACHUN) 		1717001000NRG23080220230431554 08/02/2023 KAMLESH PARGI 1717001WL063156 KAMLESH PARGI 00415 SBIN0030053 1428 1428 Processed 16/02/2023 007707691 KAMLESHPARGI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
28 PIPLODA MP-17-001-015-001/59
(MAUKHEDI) 		1717001000NRG23070220230431192 08/02/2023 sunil 1717001WL062986 sunil 00415 SBIN0030121 1224 1224 Processed 16/02/2023 007707691 sunil STATE BANK OF INDIA(508548)
29 PIPLODA MP-17-001-026-001/109-B
(MACHUN) 		1717001000NRG23080220230431567 08/02/2023 dadambai ghanshyam 1717001WL063160 dadambai ghanshyam 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 dadambaighanshyam STATE BANK OF INDIA(508548)
30 PIPLODA MP-17-001-026-001/109-B
(MACHUN) 		1717001000NRG23080220230431566 08/02/2023 ghanshyam bhuvanji 1717001WL063160 ghanshyam bhuvanji 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 ghanshyambhuvanji STATE BANK OF INDIA(508548)
31 PIPLODA MP-17-001-026-001/141
(MACHUN) 		1717001000NRG23080220230431568 08/02/2023 ramknya bai badri nath 1717001WL063160 ramknya bai badri nath 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 ramknyabaibadrinath STATE BANK OF INDIA(508548)
32 PIPLODA MP-17-001-026-001/180-C
(MACHUN) 		1717001000NRG23080220230431569 08/02/2023 PREMLATABAI MADANLAL 1717001WL063161 PREMLATABAI MADANLAL 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 PREMLATABAIMADANLAL BANK OF BARODA(606985)
33 PIPLODA MP-17-001-026-001/37-C
(MACHUN) 		1717001000NRG23080220230431563 08/02/2023 sugan bai radheshyam 1717001WL063159 sugan bai radheshyam 00415 SBIN0030121 816 816 Processed 16/02/2023 007707691 suganbairadheshyam STATE BANK OF INDIA(508548)
34 PIPLODA MP-17-001-026-001/68-B
(MACHUN) 		1717001000NRG23080220230431558 08/02/2023 chandabai babulal 1717001WL063158 chandabai babulal 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 chandabaibabulal BANK OF BARODA(606985)
35 PIPLODA MP-17-001-026-001/70-A
(MACHUN) 		1717001000NRG23080220230431559 08/02/2023 NIRMALA SIKANDAR 1717001WL063158 NIRMALA SIKANDAR 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 NIRMALASIKANDAR STATE BANK OF INDIA(508548)
36 PIPLODA MP-17-001-026-001/70-A
(MACHUN) 		1717001000NRG23080220230431560 08/02/2023 SIKANDAR CHHAGANLAL 1717001WL063158 SIKANDAR CHHAGANLAL 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 SIKANDARCHHAGANLAL STATE BANK OF INDIA(508548)
37 PIPLODA MP-17-001-026-001/724
(MACHUN) 		1717001000NRG23080220230431564 08/02/2023 VISHNUKUMAR GOPAL 1717001WL063159 VISHNUKUMAR GOPAL 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 VISHNUKUMARGOPAL BANK OF BARODA(606985)
38 PIPLODA MP-17-001-026-001/725
(MACHUN) 		1717001000NRG23080220230431565 08/02/2023 VINOD GOPAL 1717001WL063159 VINOD GOPAL 00415 SBIN0030121 1428 1428 Processed 16/02/2023 007707691 VINODGOPAL UNION BANK OF INDIA(508500)
39 PIPLODA MP-17-001-031-002/416
(SOHANGARH) 		1717001031NRG23080220230431329 08/02/2023 kaileshchandra bhagirath 1717001031WL063058 kaileshchandra bhagirath 00415 SBIN0030121 1224 1224 Processed 16/02/2023 007707691 kaileshchandrabhagirath JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
40 PIPLODA MP-17-001-031-002/684
(SOHANGARH) 		1717001031NRG23080220230431336 08/02/2023 SEETA BAI 1717001031WL063061 SEETA BAI 00415 SBIN0030121 1224 1224 Processed 16/02/2023 007707691 SEETABAI STATE BANK OF INDIA(508548)
41 PIPLODA MP-17-001-031-002/741
(SOHANGARH) 		1717001031NRG23080220230431332 08/02/2023 RAMLAL BHEEL 1717001031WL063059 RAMLAL BHEEL 00415 SBIN0030121 1224 1224 Processed 16/02/2023 007707691 RAMLALBHEEL STATE BANK OF INDIA(508548)
42 PIPLODA MP-17-001-031-002/796
(SOHANGARH) 		1717001031NRG23080220230431324 08/02/2023 GUDDI BAI PRAVINN 1717001031WL063054 GUDDI BAI PRAVINN 00415 SBIN0030121 1224 1224 Processed 16/02/2023 007707691 GUDDIBAIPRAVINN STATE BANK OF INDIA(508548)
43 PIPLODA MP-17-001-031-002/796
(SOHANGARH) 		1717001031NRG23080220230431323 08/02/2023 RADHESHYAM 1717001031WL063054 RADHESHYAM 00415 SBIN0030121 1224 1224 Processed 16/02/2023 007707691 RADHESHYAM BANK OF INDIA(508505)
44 PIPLODA MP-17-001-033-001/165
(DHAMEDI) 		1717001033NRG23080220230431321 08/02/2023 DHANNA LAL MALI 1717001033WL063052 DHANNA LAL MALI 00415 SBIN0030121 760 760 Processed 16/02/2023 007707691 DHANNALALMALI STATE BANK OF INDIA(508548)
45 PIPLODA MP-17-001-033-001/348
(DHAMEDI) 		1717001033NRG23080220230431319 08/02/2023 ASHOK GIR GOSWAMI 1717001033WL063050 ASHOK GIR GOSWAMI 00415 SBIN0030121 760 760 Processed 16/02/2023 007707691 ASHOKGIRGOSWAMI ICICI BANK LTD(508534)
46 PIPLODA MP-17-001-044-001/125
(HARIYKHEDA) 		1717001000NRG23080220230431572 08/02/2023 kanchanbai bherulal 1717001WL063164 kanchanbai bherulal 00415 SBIN0030121 1224 1224 Processed 16/02/2023 007707691 kanchanbaibherulal STATE BANK OF INDIA(508548)
SubTotal 23756 23756
47 PIPLODA MP-17-001-035-001/60
(AKYADEH) 		1717001035NRG23080220230431552 08/02/2023 RANSINGH PADIYAR 1717001035WL063154 RANSINGH PADIYAR 00415 SBIN0030446 1224 1224 Processed 16/02/2023 007707691 RANSINGHPADIYAR STATE BANK OF INDIA(508548)
48 PIPLODA MP-17-001-035-001/693
(AKYADEH) 		1717001035NRG23080220230431551 08/02/2023 BHERU LAL PRAJAPAT 1717001035WL063153 BHERU LAL PRAJAPAT 00415 SBIN0030446 1020 1020 Processed 16/02/2023 007707691 BHERULALPRAJAPAT STATE BANK OF INDIA(508548)
49 PIPLODA MP-17-001-044-001/162
(HARIYKHEDA) 		1717001000NRG23080220230431570 08/02/2023 rakesh panwar 1717001WL063162 rakesh panwar 00415 SBIN0030446 1224 1224 Processed 16/02/2023 007707691 rakeshpanwar STATE BANK OF INDIA(508548)
50 PIPLODA MP-17-001-044-001/28-A
(HARIYKHEDA) 		1717001000NRG23080220230431571 08/02/2023 KANHAYALAL KHARL 1717001WL063163 KANHAYALAL KHARL 00415 SBIN0030446 204 204 Processed 16/02/2023 007707691 KANHAYALALKHARL UNION BANK OF INDIA(508500)
SubTotal 3672 3672
51 PIPLODA MP-17-001-006-001/19
(BACHHODIYA) 		1717001006NRG23080220230431267 08/02/2023 harji 1717001006WL063029 harji 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 harji UNION BANK OF INDIA(508500)
52 PIPLODA MP-17-001-015-001/59
(MAUKHEDI) 		1717001000NRG23070220230431191 08/02/2023 jagdish 1717001WL062986 jagdish 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 jagdish UNION BANK OF INDIA(508500)
53 PIPLODA MP-17-001-015-001/651
(MAUKHEDI) 		1717001000NRG23070220230431181 08/02/2023 Bagdiram 1717001WL062982 Bagdiram 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Bagdiram STATE BANK OF INDIA(508548)
54 PIPLODA MP-17-001-015-001/659
(MAUKHEDI) 		1717001000NRG23070220230431182 08/02/2023 BHERU LAL SO KISAN CAMAR 1717001WL062982 BHERU LAL SO KISAN CAMAR 00468 UBIN0542253 816 816 Processed 16/02/2023 007707691 BHERULALSOKISANCAMAR UNION BANK OF INDIA(508500)
55 PIPLODA MP-17-001-015-002/176
(MAUKHEDI) 		1717001000NRG23070220230431183 08/02/2023 GUDDI BAI WO RADHESHYAM MOGIYA 1717001WL062982 GUDDI BAI WO RADHESHYAM MOGIYA 00468 UBIN0542253 816 816 Processed 16/02/2023 007707691 GUDDIBAIWORADHESHYAMMOGIYA UNION BANK OF INDIA(508500)
56 PIPLODA MP-17-001-015-002/52
(MAUKHEDI) 		1717001000NRG23070220230431188 08/02/2023 Rughnath 1717001WL062984 Rughnath 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Rughnath UNION BANK OF INDIA(508500)
57 PIPLODA MP-17-001-015-002/52
(MAUKHEDI) 		1717001000NRG23070220230431187 08/02/2023 rughnath 1717001WL062984 rughnath 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 rughnath UNION BANK OF INDIA(508500)
58 PIPLODA MP-17-001-015-002/64
(MAUKHEDI) 		1717001000NRG23070220230431184 08/02/2023 Balmukand kaniram 1717001WL062982 Balmukand kaniram 00468 UBIN0542253 816 816 Processed 16/02/2023 007707691 Balmukandkaniram UNION BANK OF INDIA(508500)
59 PIPLODA MP-17-001-015-002/728
(MAUKHEDI) 		1717001000NRG23070220230431189 08/02/2023 Ramabai wo Vardiram 1717001WL062985 Ramabai wo Vardiram 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 RamabaiwoVardiram UNION BANK OF INDIA(508500)
60 PIPLODA MP-17-001-015-002/728-A
(MAUKHEDI) 		1717001000NRG23070220230431190 08/02/2023 Kanchan bai wo Devilal 1717001WL062985 Kanchan bai wo Devilal 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 KanchanbaiwoDevilal JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
61 PIPLODA MP-17-001-016-001/26
(BHAKARKHEDI) 		1717001016NRG23080220230431287 08/02/2023 SUKHARAM BHUWAN 1717001016WL063036 SUKHARAM BHUWAN 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 SUKHARAMBHUWAN UNION BANK OF INDIA(508500)
62 PIPLODA MP-17-001-016-001/26
(BHAKARKHEDI) 		1717001016NRG23080220230431286 08/02/2023 SUKHARAM BHUWAN 1717001016WL063036 SUKHARAM BHUWAN 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 SUKHARAMBHUWAN UNION BANK OF INDIA(508500)
63 PIPLODA MP-17-001-016-001/828
(BHAKARKHEDI) 		1717001016NRG23080220230431288 08/02/2023 Karansingh 1717001016WL063036 Karansingh 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Karansingh UNION BANK OF INDIA(508500)
64 PIPLODA MP-17-001-016-001/95
(BHAKARKHEDI) 		1717001016NRG23080220230431289 08/02/2023 HIRALAL RAMLAL 1717001016WL063036 HIRALAL RAMLAL 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 HIRALALRAMLAL UNION BANK OF INDIA(508500)
65 PIPLODA MP-17-001-016-001/977
(BHAKARKHEDI) 		1717001016NRG23080220230431290 08/02/2023 hokamsingh 1717001016WL063036 hokamsingh 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 hokamsingh UNION BANK OF INDIA(508500)
66 PIPLODA MP-17-001-016-001/986
(BHAKARKHEDI) 		1717001016NRG23080220230431292 08/02/2023 Bihari lal 1717001016WL063036 Bihari lal 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Biharilal UNION BANK OF INDIA(508500)
67 PIPLODA MP-17-001-016-001/986
(BHAKARKHEDI) 		1717001016NRG23080220230431293 08/02/2023 Sarita 1717001016WL063036 Sarita 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Sarita UNION BANK OF INDIA(508500)
68 PIPLODA MP-17-001-021-001/145-B
(CHIPIYA) 		1717001000NRG23080220230431367 08/02/2023 nanalal dhannalal 1717001WL063072 nanalal dhannalal 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 nanalaldhannalal UNION BANK OF INDIA(508500)
69 PIPLODA MP-17-001-021-001/145-B
(CHIPIYA) 		1717001000NRG23080220230431365 08/02/2023 nanalal dhannalal 1717001WL063072 nanalal dhannalal 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 nanalaldhannalal UNION BANK OF INDIA(508500)
70 PIPLODA MP-17-001-021-001/186
(CHIPIYA) 		1717001000NRG23080220230431370 08/02/2023 bankat 1717001WL063072 bankat 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 bankat UNION BANK OF INDIA(508500)
71 PIPLODA MP-17-001-021-001/186
(CHIPIYA) 		1717001000NRG23080220230431369 08/02/2023 puja bai 1717001WL063072 puja bai 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 pujabai AIRTEL PAYMENTS BANK LIMITED(990288)
72 PIPLODA MP-17-001-021-001/186-A
(CHIPIYA) 		1717001000NRG23080220230431371 08/02/2023 Parvati Kharol 1717001WL063072 Parvati Kharol 00468 UBIN0542253 408 408 Processed 16/02/2023 007707691 ParvatiKharol AIRTEL PAYMENTS BANK LIMITED(990288)
73 PIPLODA MP-17-001-021-001/347
(CHIPIYA) 		1717001000NRG23080220230431400 08/02/2023 Dinesh Chandra 1717001WL063077 Dinesh Chandra 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 DineshChandra UNION BANK OF INDIA(508500)
74 PIPLODA MP-17-001-021-001/347
(CHIPIYA) 		1717001000NRG23080220230431399 08/02/2023 Dinesh Chandra 1717001WL063077 Dinesh Chandra 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 DineshChandra UNION BANK OF INDIA(508500)
75 PIPLODA MP-17-001-021-001/73
(CHIPIYA) 		1717001000NRG23080220230431346 08/02/2023 mukesh dhura 1717001WL063068 mukesh dhura 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 mukeshdhura UNION BANK OF INDIA(508500)
76 PIPLODA MP-17-001-021-001/73
(CHIPIYA) 		1717001000NRG23080220230431345 08/02/2023 mukesh dhura 1717001WL063068 mukesh dhura 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 mukeshdhura UNION BANK OF INDIA(508500)
77 PIPLODA MP-17-001-021-002/109-A
(CHIPIYA) 		1717001000NRG23080220230431347 08/02/2023 prakash 1717001WL063068 prakash 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 prakash UNION BANK OF INDIA(508500)
78 PIPLODA MP-17-001-021-002/17
(CHIPIYA) 		1717001000NRG23080220230431349 08/02/2023 Leela bai 1717001WL063068 Leela bai 00468 UBIN0542253 408 408 Processed 16/02/2023 007707691 Leelabai UNION BANK OF INDIA(508500)
79 PIPLODA MP-17-001-021-002/17
(CHIPIYA) 		1717001000NRG23080220230431348 08/02/2023 Leela bai 1717001WL063068 Leela bai 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Leelabai UNION BANK OF INDIA(508500)
80 PIPLODA MP-17-001-021-002/205
(CHIPIYA) 		1717001000NRG23080220230431374 08/02/2023 bherulal 1717001WL063072 bherulal 00468 UBIN0542253 612 612 Processed 16/02/2023 007707691 bherulal UNION BANK OF INDIA(508500)
81 PIPLODA MP-17-001-021-002/205
(CHIPIYA) 		1717001000NRG23080220230431373 08/02/2023 bherulal 1717001WL063072 bherulal 00468 UBIN0542253 612 612 Processed 16/02/2023 007707691 bherulal UNION BANK OF INDIA(508500)
82 PIPLODA MP-17-001-021-002/240
(CHIPIYA) 		1717001000NRG23080220230431351 08/02/2023 Devi bai 1717001WL063068 Devi bai 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Devibai UNION BANK OF INDIA(508500)
83 PIPLODA MP-17-001-021-002/240
(CHIPIYA) 		1717001000NRG23080220230431350 08/02/2023 rahul 1717001WL063068 rahul 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 rahul UNION BANK OF INDIA(508500)
84 PIPLODA MP-17-001-021-002/240
(CHIPIYA) 		1717001000NRG23080220230431352 08/02/2023 rahul 1717001WL063068 rahul 00468 UBIN0542253 408 408 Processed 16/02/2023 007707691 rahul UNION BANK OF INDIA(508500)
85 PIPLODA MP-17-001-021-002/242
(CHIPIYA) 		1717001000NRG23080220230431353 08/02/2023 Nandi bai 1717001WL063068 Nandi bai 00468 UBIN0542253 408 408 Processed 16/02/2023 007707691 Nandibai UNION BANK OF INDIA(508500)
86 PIPLODA MP-17-001-021-002/257
(CHIPIYA) 		1717001000NRG23080220230431376 08/02/2023 Radheshyam 1717001WL063072 Radheshyam 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
87 PIPLODA MP-17-001-021-002/257
(CHIPIYA) 		1717001000NRG23080220230431375 08/02/2023 Radheshyam 1717001WL063072 Radheshyam 00468 UBIN0542253 1224 1224 Processed 16/02/2023 007707691 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
88 PIPLODA MP-17-001-033-001/188
(DHAMEDI) 		1717001033NRG23080220230431318 08/02/2023 babulal 1717001033WL063049 babulal 00468 UBIN0542253 760 760 Processed 16/02/2023 007707691 babulal UNION BANK OF INDIA(508500)
SubTotal 40336 40336
89 PIPLODA MP-17-001-031-002/200
(SOHANGARH) 		1717001031NRG23080220230431338 08/02/2023 MADANLAL HEMAJI 1717001031WL063063 MADANLAL HEMAJI 00468 UBIN0573248 1224 1224 Processed 16/02/2023 007707691 MADANLALHEMAJI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
90 PIPLODA MP-17-001-033-001/241-B
(DHAMEDI) 		1717001033NRG23080220230431320 08/02/2023 VINOD GIRI 1717001033WL063051 VINOD GIRI 00662 BDBL0001371 380 380 Processed 16/02/2023 007707691 VINODGIRI ICICI BANK LTD(508534)
SubTotal 380 380
Total 102008 102008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_080223APB_FTO_671096 Bank of Baroda BARB0JAORAX JAORA, MP 10404
2 PIPLODA MP1717001_080223APB_FTO_671096 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2448
3 PIPLODA MP1717001_080223APB_FTO_671096 Bank of Baroda BARB0SAILAN SAILANA 4080
4 PIPLODA MP1717001_080223APB_FTO_671096 Bank of India BKID0009483 JAORA 5712
5 PIPLODA MP1717001_080223APB_FTO_671096 Central Bank Of India CBIN0282123 KALUKHEDA 2448
6 PIPLODA MP1717001_080223APB_FTO_671096 Central Bank Of India CBIN0282124 RINGNOD 2448
7 PIPLODA MP1717001_080223APB_FTO_671096 Central Bank Of India CBIN0282172 JAORA 1224
8 PIPLODA MP1717001_080223APB_FTO_671096 HDFC bank HDFC0001775 JAORA 1224
9 PIPLODA MP1717001_080223APB_FTO_671096 State Bank of India SBIN0012177 JAORA 1224
10 PIPLODA MP1717001_080223APB_FTO_671096 State Bank of India SBIN0030053 SAILANA 1428
11 PIPLODA MP1717001_080223APB_FTO_671096 State Bank of India SBIN0030121 PIPLODA 23756
12 PIPLODA MP1717001_080223APB_FTO_671096 State Bank of India SBIN0030446 JAORA SUGAR MILLS 3672
13 PIPLODA MP1717001_080223APB_FTO_671096 Union Bank of India UBIN0542253 SUKHEDA 40336
14 PIPLODA MP1717001_080223APB_FTO_671096 Union Bank of India UBIN0573248 ARNIYA PITHA BRANCH 1224
15 PIPLODA MP1717001_080223APB_FTO_671096 Bandhan Bank Limited BDBL0001371 BIMAKHEDI 380

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