Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_160422FTO_53223
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-17-001-041-001/742-A
(AYANA) 		1717001041NRG23160420220007347 16/04/2022 SANGITA KUNWAR 1717001041WL000706 SANGITA KUNWAR 00045 BARB0JAORAX 1224 1224 Processed 04/05/2022 542023319 SANGITAKUNWAR (000000)
SubTotal 1224 1224
2 PIPLODA MP-17-001-048-001/305
(GUDARKHEDA) 		1717001000NRG23160420220007313 16/04/2022 vijaypal singh 1717001WL000702 vijaypal singh 00045 BARB0RATLAM 1224 1224 Processed 04/05/2022 542023319 vijaypalsingh (000000)
SubTotal 1224 1224
3 PIPLODA MP-17-001-025-001/1180
(HATNARA) 		1717001025NRG23160420220007361 16/04/2022 POONAMCHAND 1717001025WL000712 POONAMCHAND 00045 BARB0SAILAN 1224 1224 Processed 04/05/2022 542023319 POONAMCHAND (000000)
4 PIPLODA MP-17-001-048-001/308
(GUDARKHEDA) 		1717001000NRG23160420220007311 16/04/2022 KANTI LAL 1717001WL000701 KANTI LAL 00045 BARB0SAILAN 1224 1224 Processed 04/05/2022 542023319 KANTILAL (000000)
5 PIPLODA MP-17-001-048-002/23-A
(GUDARKHEDA) 		1717001000NRG23160420220007302 16/04/2022 Hukali 1717001WL000700 Hukali 00045 BARB0SAILAN 1224 1224 Processed 04/05/2022 542023319 Hukali (000000)
6 PIPLODA MP-17-001-048-002/23-A
(GUDARKHEDA) 		1717001000NRG23160420220007301 16/04/2022 Pappu 1717001WL000700 Pappu 00045 BARB0SAILAN 1224 1224 Processed 04/05/2022 542023319 Pappu (000000)
7 PIPLODA MP-17-001-048-002/268
(GUDARKHEDA) 		1717001000NRG23160420220007304 16/04/2022 NIRMALA 1717001WL000700 NIRMALA 00045 BARB0SAILAN 1224 1224 Processed 04/05/2022 542023319 NIRMALA (000000)
8 PIPLODA MP-17-001-048-002/5
(GUDARKHEDA) 		1717001000NRG23160420220007308 16/04/2022 sugana 1717001WL000700 sugana 00045 BARB0SAILAN 1224 1224 Processed 04/05/2022 542023319 sugana (000000)
SubTotal 7344 7344
9 PIPLODA MP-17-001-025-001/1182
(HATNARA) 		1717001025NRG23160420220007362 16/04/2022 SHYAMSUNDAR 1717001025WL000712 SHYAMSUNDAR 00177 IOBA0001420 1224 1224 Processed 04/05/2022 542023319 SHYAMSUNDAR (000000)
10 PIPLODA MP-17-001-025-001/1183
(HATNARA) 		1717001025NRG23160420220007363 16/04/2022 EESHVARALAL 1717001025WL000712 EESHVARALAL 00177 IOBA0001420 1224 1224 Processed 04/05/2022 542023319 EESHVARALAL (000000)
11 PIPLODA MP-17-001-025-001/982
(HATNARA) 		1717001025NRG23160420220007371 16/04/2022 Anwar Shah 1717001025WL000714 Anwar Shah 00177 IOBA0001420 1224 1224 Processed 04/05/2022 542023319 AnwarShah (000000)
SubTotal 3672 3672
12 PIPLODA MP-17-001-041-001/676-A
(AYANA) 		1717001041NRG23160420220007338 16/04/2022 aarti 1717001041WL000704 aarti 00415 SBIN0030022 1224 1224 Processed 04/05/2022 542023319 aarti (000000)
13 PIPLODA MP-17-001-041-001/676-B
(AYANA) 		1717001041NRG23160420220007339 16/04/2022 nisha 1717001041WL000704 nisha 00415 SBIN0030022 1224 1224 Processed 04/05/2022 542023319 nisha (000000)
SubTotal 2448 2448
14 PIPLODA MP-17-001-025-001/1150
(HATNARA) 		1717001025NRG23160420220007370 16/04/2022 SHAKIRSHAH 1717001025WL000714 SHAKIRSHAH 00415 SBIN0030053 1224 1224 Processed 04/05/2022 542023319 SHAKIRSHAH (000000)
15 PIPLODA MP-17-001-025-001/1207
(HATNARA) 		1717001025NRG23160420220007377 16/04/2022 YOGESH MAIDA 1717001025WL000715 YOGESH MAIDA 00415 SBIN0030053 1224 1224 Processed 04/05/2022 542023319 YOGESHMAIDA (000000)
16 PIPLODA MP-17-001-025-001/1221
(HATNARA) 		1717001025NRG23160420220007360 16/04/2022 HEERALAL 1717001025WL000711 HEERALAL 00415 SBIN0030053 1224 1224 Processed 04/05/2022 542023319 HEERALAL (000000)
17 PIPLODA MP-17-001-025-001/1387
(HATNARA) 		1717001025NRG23160420220007364 16/04/2022 SUBHASH CHANDRA PATIDAR 1717001025WL000712 SUBHASH CHANDRA PATIDAR 00415 SBIN0030053 1224 1224 Processed 04/05/2022 542023319 SUBHASHCHANDRAPATIDAR (000000)
18 PIPLODA MP-17-001-025-001/1392
(HATNARA) 		1717001025NRG23160420220007379 16/04/2022 SHANTI 1717001025WL000717 SHANTI 00415 SBIN0030053 1224 1224 Processed 04/05/2022 542023319 SHANTI (000000)
19 PIPLODA MP-17-001-048-002/268
(GUDARKHEDA) 		1717001000NRG23160420220007303 16/04/2022 KAILASH 1717001WL000700 KAILASH 00415 SBIN0030053 1224 1224 Processed 04/05/2022 542023319 KAILASH (000000)
SubTotal 7344 7344
20 PIPLODA MP-17-001-041-001/675
(AYANA) 		1717001041NRG23160420220007336 16/04/2022 shakuntala 1717001041WL000704 shakuntala 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 shakuntala (000000)
21 PIPLODA MP-17-001-041-001/676
(AYANA) 		1717001041NRG23160420220007337 16/04/2022 VEDWATI CHENSINGH 1717001041WL000704 VEDWATI CHENSINGH 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 VEDWATICHENSINGH (000000)
22 PIPLODA MP-17-001-041-001/679
(AYANA) 		1717001041NRG23160420220007350 16/04/2022 RAMCHANDRA 1717001041WL000708 RAMCHANDRA 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 RAMCHANDRA (000000)
23 PIPLODA MP-17-001-041-001/679-A
(AYANA) 		1717001041NRG23160420220007351 16/04/2022 vishnu 1717001041WL000708 vishnu 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 vishnu (000000)
24 PIPLODA MP-17-001-041-001/686
(AYANA) 		1717001041NRG23160420220007341 16/04/2022 mangubai 1717001041WL000705 mangubai 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 mangubai (000000)
25 PIPLODA MP-17-001-041-001/686-A
(AYANA) 		1717001041NRG23160420220007342 16/04/2022 BHARATSINGH 1717001041WL000705 BHARATSINGH 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 BHARATSINGH (000000)
26 PIPLODA MP-17-001-041-001/692
(AYANA) 		1717001041NRG23160420220007340 16/04/2022 NIRAJ SISODIYA 1717001041WL000704 NIRAJ SISODIYA 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 NIRAJSISODIYA (000000)
27 PIPLODA MP-17-001-041-001/732
(AYANA) 		1717001041NRG23160420220007348 16/04/2022 JASODABAI 1717001041WL000707 JASODABAI 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 JASODABAI (000000)
28 PIPLODA MP-17-001-041-001/839
(AYANA) 		1717001041NRG23160420220007349 16/04/2022 nepalsingh 1717001041WL000707 nepalsingh 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 nepalsingh (000000)
29 PIPLODA MP-17-001-041-001/844
(AYANA) 		1717001041NRG23160420220007343 16/04/2022 RADHA 1717001041WL000705 RADHA 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 RADHA (000000)
30 PIPLODA MP-17-001-041-001/845
(AYANA) 		1717001041NRG23160420220007344 16/04/2022 DILIPSINGH 1717001041WL000705 DILIPSINGH 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 DILIPSINGH (000000)
31 PIPLODA MP-17-001-041-001/845-A
(AYANA) 		1717001041NRG23160420220007345 16/04/2022 MANJUKUNWAR 1717001041WL000705 MANJUKUNWAR 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 MANJUKUNWAR (000000)
32 PIPLODA MP-17-001-048-001/307
(GUDARKHEDA) 		1717001000NRG23160420220007300 16/04/2022 MOHANLAL 1717001WL000699 MOHANLAL 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 MOHANLAL (000000)
33 PIPLODA MP-17-001-048-001/308
(GUDARKHEDA) 		1717001000NRG23160420220007312 16/04/2022 SARITA 1717001WL000701 SARITA 00415 SBIN0030121 1224 1224 Processed 04/05/2022 542023319 SARITA (000000)
SubTotal 17136 17136
34 PIPLODA MP-17-001-041-001/742
(AYANA) 		1717001041NRG23160420220007346 16/04/2022 JUJARSINGH 1717001041WL000706 JUJARSINGH 00666 IDFB0041262 1224 1224 Processed 04/05/2022 542023319 JUJARSINGH (000000)
SubTotal 1224 1224
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_160422FTO_53223 Bank of Baroda BARB0JAORAX JAORA, MP 1224
2 PIPLODA MP1717001_160422FTO_53223 Bank of Baroda BARB0RATLAM RATLAM BRANCH 1224
3 PIPLODA MP1717001_160422FTO_53223 Bank of Baroda BARB0SAILAN SAILANA 7344
4 PIPLODA MP1717001_160422FTO_53223 Indian Overseas Bank IOBA0001420 RATLAM 3672
5 PIPLODA MP1717001_160422FTO_53223 State Bank of India SBIN0030022 JAORA ADB 2448
6 PIPLODA MP1717001_160422FTO_53223 State Bank of India SBIN0030053 SAILANA 7344
7 PIPLODA MP1717001_160422FTO_53223 State Bank of India SBIN0030121 PIPLODA 17136
8 PIPLODA MP1717001_160422FTO_53223 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224

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