Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_131022FTO_459561
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-17-001-018-002/137
(KANSER) 		1717001000NRG23121020220308103 13/10/2022 rukmani 1717001WL038075 rukmani 00045 BARB0JAORAX 1224 1224 Processed 20/10/2022 672011107 rukmani (000000)
SubTotal 1224 1224
2 PIPLODA MP-17-001-037-002/267
(BARAKHEDA) 		1717001000NRG23131020220308435 13/10/2022 bhartsingh 1717001WL038138 bhartsingh 00048 BKID0009483 1224 1224 Processed 20/10/2022 672011107 bhartsingh (000000)
3 PIPLODA MP-17-001-046-001/1027-B
(UPARWADA) 		1717001000NRG23131020220308397 13/10/2022 RADHA BAI PATIDAR 1717001WL038130 RADHA BAI PATIDAR 00048 BKID0009483 1224 1224 Processed 20/10/2022 672011107 RADHABAIPATIDAR (000000)
4 PIPLODA MP-17-001-046-001/393
(UPARWADA) 		1717001000NRG23131020220308406 13/10/2022 SHYAMA MANISH VERMA 1717001WL038131 SHYAMA MANISH VERMA 00048 BKID0009483 1224 1224 Processed 20/10/2022 672011107 SHYAMAMANISHVERMA (000000)
SubTotal 3672 3672
5 PIPLODA MP-17-001-024-001/98-A
(BADYALAMATA) 		1717001024NRG23131020220308446 13/10/2022 KAMLA BAI 1717001024WL038141 KAMLA BAI 00089 CBIN0281212 1224 1224 Processed 20/10/2022 672011107 KAMLABAI (000000)
SubTotal 1224 1224
6 PIPLODA MP-17-001-001-001/162-a
(RANAYARA) 		1717001001NRG23131020220308727 13/10/2022 RAJENDRA SINGH 1717001001WL038196 RAJENDRA SINGH 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 RAJENDRASINGH (000000)
7 PIPLODA MP-17-001-001-001/162-a
(RANAYARA) 		1717001001NRG23131020220308726 13/10/2022 RESHAMKUNVAR DEVDA 1717001001WL038196 RESHAMKUNVAR DEVDA 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 RESHAMKUNVARDEVDA (000000)
8 PIPLODA MP-17-001-001-001/64-C
(RANAYARA) 		1717001001NRG23131020220308730 13/10/2022 Dashrath bherulal bheel 1717001001WL038196 Dashrath bherulal bheel 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 Dashrathbherulalbheel (000000)
9 PIPLODA MP-17-001-010-001/105
(BARKHEDI) 		1717001000NRG23131020220308773 13/10/2022 GOPAL BHERULAL PRAJAPAT 1717001WL038206 GOPAL BHERULAL PRAJAPAT 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 GOPALBHERULALPRAJAPAT (000000)
10 PIPLODA MP-17-001-010-001/12-C
(BARKHEDI) 		1717001000NRG23131020220308774 13/10/2022 badrilal parmar 1717001WL038206 badrilal parmar 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 badrilalparmar (000000)
11 PIPLODA MP-17-001-010-001/263-A
(BARKHEDI) 		1717001000NRG23131020220308777 13/10/2022 SIRAJKHAN MEWATI 1717001WL038207 SIRAJKHAN MEWATI 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 SIRAJKHANMEWATI (000000)
12 PIPLODA MP-17-001-010-001/516-A
(BARKHEDI) 		1717001000NRG23131020220308779 13/10/2022 HUSAIN KHAN 1717001WL038207 HUSAIN KHAN 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 HUSAINKHAN (000000)
13 PIPLODA MP-17-001-010-001/56-c
(BARKHEDI) 		1717001000NRG23131020220308775 13/10/2022 Manju Bai raidas 1717001WL038206 Manju Bai raidas 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 ManjuBairaidas (000000)
14 PIPLODA MP-17-001-011-001/575
(MANANKHEDA) 		1717001000NRG23131020220308804 13/10/2022 ramkanyabai balmukunddas bairagi 1717001WL038211 ramkanyabai balmukunddas bairagi 00089 CBIN0282123 1020 1020 Processed 20/10/2022 672011107 ramkanyabaibalmukunddasbairagi (000000)
15 PIPLODA MP-17-001-011-001/675
(MANANKHEDA) 		1717001000NRG23131020220308800 13/10/2022 shrwan 1717001WL038210 shrwan 00089 CBIN0282123 816 816 Processed 20/10/2022 672011107 shrwan (000000)
16 PIPLODA MP-17-001-011-001/765
(MANANKHEDA) 		1717001000NRG23131020220308805 13/10/2022 kailashchandra chendram vaiday 1717001WL038211 kailashchandra chendram vaiday 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 kailashchandrachendramvaiday (000000)
17 PIPLODA MP-17-001-017-002/152-C
(BHATKHEDA) 		1717001000NRG23131020220308780 13/10/2022 JAGDISH KUNWAR 1717001WL038208 JAGDISH KUNWAR 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 JAGDISHKUNWAR (000000)
18 PIPLODA MP-17-001-017-002/194-A
(BHATKHEDA) 		1717001000NRG23131020220308782 13/10/2022 BEBI KUNWAR 1717001WL038208 BEBI KUNWAR 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 BEBIKUNWAR (000000)
19 PIPLODA MP-17-001-017-002/194-B
(BHATKHEDA) 		1717001000NRG23131020220308783 13/10/2022 KRISHANPAL Singh Nepal singh 1717001WL038208 KRISHANPAL Singh Nepal singh 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 KRISHANPALSinghNepalsingh (000000)
20 PIPLODA MP-17-001-017-002/254-B
(BHATKHEDA) 		1717001000NRG23131020220308785 13/10/2022 SANTOSH KUNWAR 1717001WL038208 SANTOSH KUNWAR 00089 CBIN0282123 1020 1020 Processed 20/10/2022 672011107 SANTOSHKUNWAR (000000)
21 PIPLODA MP-17-001-018-001/1-A
(KANSER) 		1717001000NRG23131020220308492 13/10/2022 guddi kunwar 1717001WL038150 guddi kunwar 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 guddikunwar (000000)
22 PIPLODA MP-17-001-018-001/1-B
(KANSER) 		1717001000NRG23131020220308493 13/10/2022 krishnapalsingh 1717001WL038150 krishnapalsingh 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 krishnapalsingh (000000)
23 PIPLODA MP-17-001-018-001/133-C
(KANSER) 		1717001000NRG23121020220308101 13/10/2022 chandarsingh 1717001WL038075 chandarsingh 00089 CBIN0282123 816 816 Processed 20/10/2022 672011107 chandarsingh (000000)
24 PIPLODA MP-17-001-018-001/2-C
(KANSER) 		1717001000NRG23121020220308102 13/10/2022 madan kunvar 1717001WL038075 madan kunvar 00089 CBIN0282123 408 408 Processed 20/10/2022 672011107 madankunvar (000000)
25 PIPLODA MP-17-001-018-002/69
(KANSER) 		1717001000NRG23121020220308104 13/10/2022 atmaram bhil 1717001WL038075 atmaram bhil 00089 CBIN0282123 1224 1224 Processed 20/10/2022 672011107 atmarambhil (000000)
SubTotal 22440 22440
26 PIPLODA MP-17-001-001-001/88-A
(RANAYARA) 		1717001001NRG23131020220308732 13/10/2022 mahesh 1717001001WL038196 mahesh 00089 CBIN0285021 1224 1224 Processed 20/10/2022 672011107 mahesh (000000)
SubTotal 1224 1224
27 PIPLODA MP-17-001-046-001/1009
(UPARWADA) 		1717001000NRG23131020220308402 13/10/2022 BALU SINGH 1717001WL038131 BALU SINGH 00152 HDFC0001775 1224 1224 Processed 20/10/2022 672011107 BALUSINGH (000000)
28 PIPLODA MP-17-001-046-001/1018-B
(UPARWADA) 		1717001000NRG23131020220308404 13/10/2022 KAMALESH 1717001WL038131 KAMALESH 00152 HDFC0001775 1224 1224 Processed 20/10/2022 672011107 KAMALESH (000000)
29 PIPLODA MP-17-001-046-001/282-D
(UPARWADA) 		1717001000NRG23131020220308399 13/10/2022 sanjay rathod 1717001WL038130 sanjay rathod 00152 HDFC0001775 1224 1224 Processed 20/10/2022 672011107 sanjayrathod (000000)
SubTotal 3672 3672
30 PIPLODA MP-17-001-046-001/32
(UPARWADA) 		1717001000NRG23131020220308401 13/10/2022 kailash chandra maru 1717001WL038130 kailash chandra maru 00415 SBIN0006983 408 408 Processed 20/10/2022 672011107 kailashchandramaru (000000)
SubTotal 408 408
31 PIPLODA MP-17-001-046-001/1027-B
(UPARWADA) 		1717001000NRG23131020220308396 13/10/2022 RAMESHCHANDRA 1717001WL038130 RAMESHCHANDRA 00415 SBIN0030053 1224 1224 Processed 20/10/2022 672011107 RAMESHCHANDRA (000000)
SubTotal 1224 1224
32 PIPLODA MP-17-001-037-002/142
(BARAKHEDA) 		1717001000NRG23131020220308428 13/10/2022 rakesh ratanlal 1717001WL038137 rakesh ratanlal 00415 SBIN0030121 1224 1224 Processed 20/10/2022 672011107 rakeshratanlal (000000)
33 PIPLODA MP-17-001-037-002/149
(BARAKHEDA) 		1717001000NRG23131020220308445 13/10/2022 mangu singh good 1717001WL038140 mangu singh good 00415 SBIN0030121 1224 1224 Processed 20/10/2022 672011107 mangusinghgood (000000)
34 PIPLODA MP-17-001-037-002/266
(BARAKHEDA) 		1717001000NRG23131020220308434 13/10/2022 jitendra singh goud 1717001WL038138 jitendra singh goud 00415 SBIN0030121 1224 1224 Processed 20/10/2022 672011107 jitendrasinghgoud (000000)
35 PIPLODA MP-17-001-037-002/355
(BARAKHEDA) 		1717001000NRG23131020220308436 13/10/2022 ISHWARLAL 1717001WL038138 ISHWARLAL 00415 SBIN0030121 1224 1224 Processed 20/10/2022 672011107 ISHWARLAL (000000)
SubTotal 4896 4896
36 PIPLODA MP-17-001-008-001/170-C
(JADWASA) 		1717001000NRG23131020220308789 13/10/2022 SANJAY KUMAWAT 1717001WL038209 SANJAY KUMAWAT 00415 SBIN0030197 1224 1224 Processed 20/10/2022 672011107 SANJAYKUMAWAT (000000)
37 PIPLODA MP-17-001-008-001/76-B
(JADWASA) 		1717001000NRG23131020220308796 13/10/2022 ANIRUDH CHOUHAN 1717001WL038209 ANIRUDH CHOUHAN 00415 SBIN0030197 1224 1224 Processed 20/10/2022 672011107 ANIRUDHCHOUHAN (000000)
38 PIPLODA MP-17-001-010-001/81
(BARKHEDI) 		1717001000NRG23131020220308776 13/10/2022 Dashrath Lal sisodiya 1717001WL038206 Dashrath Lal sisodiya 00415 SBIN0030197 1224 1224 Processed 20/10/2022 672011107 DashrathLalsisodiya (000000)
SubTotal 3672 3672
39 PIPLODA MP-17-001-037-001/366
(BARAKHEDA) 		1717001000NRG23131020220308432 13/10/2022 ganesh bamniya 1717001WL038138 ganesh bamniya 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 ganeshbamniya (000000)
40 PIPLODA MP-17-001-037-002/128
(BARAKHEDA) 		1717001000NRG23131020220308427 13/10/2022 swaroop singh 1717001WL038137 swaroop singh 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 swaroopsingh (000000)
41 PIPLODA MP-17-001-037-002/182
(BARAKHEDA) 		1717001000NRG23131020220308433 13/10/2022 shakti singh 1717001WL038138 shakti singh 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 shaktisingh (000000)
42 PIPLODA MP-17-001-037-002/21
(BARAKHEDA) 		1717001000NRG23131020220308429 13/10/2022 parvatibai 1717001WL038137 parvatibai 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 parvatibai (000000)
43 PIPLODA MP-17-001-037-002/271
(BARAKHEDA) 		1717001000NRG23131020220308430 13/10/2022 nagu laal 1717001WL038137 nagu laal 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 nagulaal (000000)
44 PIPLODA MP-17-001-046-001/1017
(UPARWADA) 		1717001000NRG23131020220308403 13/10/2022 KAPIL PATIDAR 1717001WL038131 KAPIL PATIDAR 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 KAPILPATIDAR (000000)
45 PIPLODA MP-17-001-046-001/1020-B
(UPARWADA) 		1717001000NRG23131020220308395 13/10/2022 nageshwar 1717001WL038130 nageshwar 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 nageshwar (000000)
46 PIPLODA MP-17-001-046-001/278-B
(UPARWADA) 		1717001000NRG23131020220308398 13/10/2022 karulal patidar 1717001WL038130 karulal patidar 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 karulalpatidar (000000)
47 PIPLODA MP-17-001-046-001/297
(UPARWADA) 		1717001000NRG23131020220308400 13/10/2022 poonam singh vais 1717001WL038130 poonam singh vais 00415 SBIN0030446 1224 1224 Processed 20/10/2022 672011107 poonamsinghvais (000000)
SubTotal 11016 11016
48 PIPLODA MP-17-001-037-002/56
(BARAKHEDA) 		1717001000NRG23131020220308431 13/10/2022 SITARAM MALVIYA 1717001WL038137 SITARAM MALVIYA 00468 UBIN0538108 1224 1224 Processed 20/10/2022 672011107 SITARAMMALVIYA (000000)
SubTotal 1224 1224
49 PIPLODA MP-17-001-020-002/1690
(SUKHEDA) 		1717001000NRG23131020220308580 13/10/2022 VEPI NATH 1717001WL038172 VEPI NATH 00468 UBIN0542253 1224 1224 Processed 20/10/2022 672011107 VEPINATH (000000)
50 PIPLODA MP-17-001-020-002/1691
(SUKHEDA) 		1717001000NRG23131020220308584 13/10/2022 MANGI LAL 1717001WL038173 MANGI LAL 00468 UBIN0542253 1224 1224 Processed 20/10/2022 672011107 MANGILAL (000000)
51 PIPLODA MP-17-001-020-002/1720
(SUKHEDA) 		1717001000NRG23131020220308581 13/10/2022 KARULAL KANHAIYALAL 1717001WL038172 KARULAL KANHAIYALAL 00468 UBIN0542253 1224 1224 Processed 20/10/2022 672011107 KARULALKANHAIYALAL (000000)
52 PIPLODA MP-17-001-020-002/1771
(SUKHEDA) 		1717001000NRG23131020220308582 13/10/2022 RAMKANYA BAI MALVIYA 1717001WL038172 RAMKANYA BAI MALVIYA 00468 UBIN0542253 1224 1224 Processed 20/10/2022 672011107 RAMKANYABAIMALVIYA (000000)
53 PIPLODA MP-17-001-020-002/1791
(SUKHEDA) 		1717001000NRG23131020220308586 13/10/2022 KANA BAI KARULAL 1717001WL038173 KANA BAI KARULAL 00468 UBIN0542253 1224 1224 Processed 20/10/2022 672011107 KANABAIKARULAL (000000)
54 PIPLODA MP-17-001-020-002/1791
(SUKHEDA) 		1717001000NRG23131020220308585 13/10/2022 KARULAL BHAWARLAL LODHA 1717001WL038173 KARULAL BHAWARLAL LODHA 00468 UBIN0542253 1224 1224 Processed 20/10/2022 672011107 KARULALBHAWARLALLODHA (000000)
55 PIPLODA MP-17-001-020-002/1796
(SUKHEDA) 		1717001000NRG23131020220308583 13/10/2022 VASUDEV SHARMA 1717001WL038172 VASUDEV SHARMA 00468 UBIN0542253 1224 1224 Processed 20/10/2022 672011107 VASUDEVSHARMA (000000)
SubTotal 8568 8568
56 PIPLODA MP-17-001-004-001/104-B
(RICHHADEWADA) 		1717001000NRG23131020220308814 13/10/2022 sodan bai 1717001WL038217 sodan bai 00468 UBIN0573248 816 816 Processed 20/10/2022 672011107 sodanbai (000000)
SubTotal 816 816
57 PIPLODA MP-17-001-008-001/416-A
(JADWASA) 		1717001000NRG23131020220308792 13/10/2022 KAVITA BAI 1717001WL038209 KAVITA BAI 00666 IDFB0041262 1224 1224 Processed 20/10/2022 672011107 KAVITABAI (000000)
58 PIPLODA MP-17-001-008-001/56-B
(JADWASA) 		1717001000NRG23131020220308793 13/10/2022 DINESH 1717001WL038209 DINESH 00666 IDFB0041262 1224 1224 Processed 20/10/2022 672011107 DINESH (000000)
59 PIPLODA MP-17-001-008-001/56-B
(JADWASA) 		1717001000NRG23131020220308794 13/10/2022 lalita bai 1717001WL038209 lalita bai 00666 IDFB0041262 1224 1224 Processed 20/10/2022 672011107 lalitabai (000000)
SubTotal 3672 3672
60 PIPLODA MP-17-001-001-001/64-C
(RANAYARA) 		1717001001NRG23131020220308731 13/10/2022 Premlata bai 1717001001WL038196 Premlata bai 00688 FINO0001001 1224 1224 Processed 20/10/2022 672011107 Premlatabai (000000)
SubTotal 1224 1224
61 PIPLODA MP-17-001-008-001/76-B
(JADWASA) 		1717001000NRG23131020220308795 13/10/2022 shyamu bai 1717001WL038209 shyamu bai 00688 FINO0001446 1224 1224 Processed 20/10/2022 672011107 shyamubai (000000)
SubTotal 1224 1224
62 PIPLODA MP-17-001-024-001/98-A
(BADYALAMATA) 		1717001024NRG23131020220308447 13/10/2022 PAVAN 1717001024WL038141 PAVAN 00689 AUBL0002323 1224 1224 Processed 20/10/2022 672011107 PAVAN (000000)
63 PIPLODA MP-17-001-046-001/1019
(UPARWADA) 		1717001000NRG23131020220308405 13/10/2022 suresh ninama 1717001WL038131 suresh ninama 00689 AUBL0002323 1224 1224 Processed 20/10/2022 672011107 sureshninama (000000)
SubTotal 2448 2448
Total 73848 73848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_131022FTO_459561 Bank of Baroda BARB0JAORAX JAORA, MP 1224
2 PIPLODA MP1717001_131022FTO_459561 Bank of India BKID0009483 JAORA 3672
3 PIPLODA MP1717001_131022FTO_459561 Central Bank Of India CBIN0281212 SAILANA 1224
4 PIPLODA MP1717001_131022FTO_459561 Central Bank Of India CBIN0282123 KALUKHEDA 22440
5 PIPLODA MP1717001_131022FTO_459561 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 1224
6 PIPLODA MP1717001_131022FTO_459561 HDFC bank HDFC0001775 JAORA 3672
7 PIPLODA MP1717001_131022FTO_459561 State Bank of India SBIN0006983 COLLECTORATE 408
8 PIPLODA MP1717001_131022FTO_459561 State Bank of India SBIN0030053 SAILANA 1224
9 PIPLODA MP1717001_131022FTO_459561 State Bank of India SBIN0030121 PIPLODA 4896
10 PIPLODA MP1717001_131022FTO_459561 State Bank of India SBIN0030197 DHODHAR 3672
11 PIPLODA MP1717001_131022FTO_459561 State Bank of India SBIN0030446 JAORA SUGAR MILLS 11016
12 PIPLODA MP1717001_131022FTO_459561 Union Bank of India UBIN0538108 JAORA 1224
13 PIPLODA MP1717001_131022FTO_459561 Union Bank of India UBIN0542253 SUKHEDA 8568
14 PIPLODA MP1717001_131022FTO_459561 Union Bank of India UBIN0573248 ARNIYA PITHA 816
15 PIPLODA MP1717001_131022FTO_459561 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3672
16 PIPLODA MP1717001_131022FTO_459561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 PIPLODA MP1717001_131022FTO_459561 Fino Payments Bank Ltd FINO0001446 MP RO 1224
18 PIPLODA MP1717001_131022FTO_459561 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 2448

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