Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_160822APB_FTO_336959
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-17-001-031-002/324-B
(SOHANGARH) 		1717001031NRG23160820220240064 16/08/2022 Mukesh 1717001031WL023912 Mukesh 00045 BARB0JAORAX 1224 1224 Processed 29/08/2022 695968454 Mukesh BANK OF BARODA(606985)
SubTotal 1224 1224
2 PIPLODA MP-17-001-027-001/277-A
(AMBA) 		1717001027NRG23160820220239847 16/08/2022 MANGU NINAMA 1717001027WL023851 MANGU NINAMA 00045 BARB0SAILAN 2448 2448 Processed 29/08/2022 695968454 MANGUNINAMA BANK OF BARODA(606985)
SubTotal 2448 2448
3 PIPLODA MP-17-001-043-001/211-b
(KANCHANKHEDI) 		1717001000NRG23160820220240437 16/08/2022 narayansingh prahaladsingh 1717001WL023967 narayansingh prahaladsingh 00048 BKID0009483 1224 1224 Processed 29/08/2022 695968454 narayansinghprahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 1224 1224
4 PIPLODA MP-17-001-010-001/411
(BARKHEDI) 		1717001000NRG23160820220240396 16/08/2022 Chanda nai kumawat 1717001WL023960 Chanda nai kumawat 00089 CBIN0282123 1224 1224 Processed 29/08/2022 695968454 Chandanaikumawat CENTRAL BANK OF INDIA(607115)
5 PIPLODA MP-17-001-010-001/412
(BARKHEDI) 		1717001000NRG23160820220240398 16/08/2022 pushkarlal kumawat 1717001WL023960 pushkarlal kumawat 00089 CBIN0282123 1224 1224 Processed 29/08/2022 695968454 pushkarlalkumawat STATE BANK OF INDIA(508548)
6 PIPLODA MP-17-001-010-001/412
(BARKHEDI) 		1717001000NRG23160820220240399 16/08/2022 Sangita bai kumawat 1717001WL023960 Sangita bai kumawat 00089 CBIN0282123 1224 1224 Processed 29/08/2022 695968454 Sangitabaikumawat CENTRAL BANK OF INDIA(607115)
7 PIPLODA MP-17-001-010-001/5
(BARKHEDI) 		1717001000NRG23160820220240405 16/08/2022 BADRILAL BABLA 1717001WL023961 BADRILAL BABLA 00089 CBIN0282123 816 816 Processed 29/08/2022 695968454 BADRILALBABLA CENTRAL BANK OF INDIA(607115)
8 PIPLODA MP-17-001-010-001/88-A
(BARKHEDI) 		1717001000NRG23160820220240403 16/08/2022 KAMLESH RAJARAM 1717001WL023960 KAMLESH RAJARAM 00089 CBIN0282123 1224 1224 Processed 29/08/2022 695968454 KAMLESHRAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
9 PIPLODA MP-17-001-003-002/405-A
(RANIGAON) 		1717001000NRG23160820220239883 16/08/2022 ANIL 1717001WL023863 ANIL 00089 CBIN0285021 1020 1020 Processed 29/08/2022 695968454 ANIL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
10 PIPLODA MP-17-001-027-001/102-a
(AMBA) 		1717001027NRG23160820220239996 16/08/2022 kanjee maida 1717001027WL023891 kanjee maida 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 kanjeemaida STATE BANK OF INDIA(508548)
11 PIPLODA MP-17-001-027-001/102-a
(AMBA) 		1717001027NRG23160820220239997 16/08/2022 KODARIBAI KANJI 1717001027WL023891 KODARIBAI KANJI 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 KODARIBAIKANJI STATE BANK OF INDIA(508548)
12 PIPLODA MP-17-001-027-001/1138
(AMBA) 		1717001027NRG23160820220239987 16/08/2022 GORDHAN NARAYAN 1717001027WL023887 GORDHAN NARAYAN 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 GORDHANNARAYAN STATE BANK OF INDIA(508548)
13 PIPLODA MP-17-001-027-001/1138
(AMBA) 		1717001027NRG23160820220239988 16/08/2022 shakubai GORDHAN 1717001027WL023887 shakubai GORDHAN 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 shakubaiGORDHAN STATE BANK OF INDIA(508548)
14 PIPLODA MP-17-001-027-001/184
(AMBA) 		1717001027NRG23160820220239927 16/08/2022 TARABAI TOLIYA 1717001027WL023878 TARABAI TOLIYA 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 TARABAITOLIYA STATE BANK OF INDIA(508548)
15 PIPLODA MP-17-001-027-001/192
(AMBA) 		1717001027NRG23160820220239989 16/08/2022 LALU DITYA BHAGORA 1717001027WL023888 LALU DITYA BHAGORA 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 LALUDITYABHAGORA STATE BANK OF INDIA(508548)
16 PIPLODA MP-17-001-027-001/192
(AMBA) 		1717001027NRG23160820220239990 16/08/2022 ratnibai lalu 1717001027WL023888 ratnibai lalu 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 ratnibailalu STATE BANK OF INDIA(508548)
17 PIPLODA MP-17-001-027-001/240-A
(AMBA) 		1717001027NRG23160820220239856 16/08/2022 BOPALSINGH MADHUSINGH 1717001027WL023853 BOPALSINGH MADHUSINGH 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 BOPALSINGHMADHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
18 PIPLODA MP-17-001-027-001/251
(AMBA) 		1717001027NRG23160820220240005 16/08/2022 jhumabai kushal 1717001027WL023895 jhumabai kushal 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 jhumabaikushal JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
19 PIPLODA MP-17-001-027-001/251
(AMBA) 		1717001027NRG23160820220240004 16/08/2022 kushal jivana 1717001027WL023895 kushal jivana 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 kushaljivana STATE BANK OF INDIA(508548)
20 PIPLODA MP-17-001-027-001/252
(AMBA) 		1717001027NRG23160820220240007 16/08/2022 KAILASHIBAI Rav ji 1717001027WL023896 KAILASHIBAI Rav ji 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 KAILASHIBAIRavji STATE BANK OF INDIA(508548)
21 PIPLODA MP-17-001-027-001/252
(AMBA) 		1717001027NRG23160820220240006 16/08/2022 Rav ji jivanaa 1717001027WL023896 Rav ji jivanaa 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 Ravjijivanaa STATE BANK OF INDIA(508548)
22 PIPLODA MP-17-001-027-001/405
(AMBA) 		1717001027NRG23160820220239992 16/08/2022 kuvaribai RAMA 1717001027WL023888 kuvaribai RAMA 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 kuvaribaiRAMA STATE BANK OF INDIA(508548)
23 PIPLODA MP-17-001-027-001/405
(AMBA) 		1717001027NRG23160820220239991 16/08/2022 RAMA GOTAM 1717001027WL023888 RAMA GOTAM 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 RAMAGOTAM STATE BANK OF INDIA(508548)
24 PIPLODA MP-17-001-027-001/41
(AMBA) 		1717001027NRG23160820220239922 16/08/2022 sugana bai badiya 1717001027WL023876 sugana bai badiya 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 suganabaibadiya JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
25 PIPLODA MP-17-001-027-001/527-a
(AMBA) 		1717001027NRG23160820220239909 16/08/2022 bali bai 1717001027WL023873 bali bai 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 balibai AIRTEL PAYMENTS BANK LIMITED(990288)
26 PIPLODA MP-17-001-027-001/608
(AMBA) 		1717001027NRG23160820220239905 16/08/2022 roushan charel 1717001027WL023872 roushan charel 00415 SBIN0030053 2448 2448 Processed 29/08/2022 695968454 roushancharel JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 41616 41616
27 PIPLODA MP-17-001-027-001/608
(AMBA) 		1717001027NRG23160820220239906 16/08/2022 ratanbai roshanlal 1717001027WL023872 ratanbai roshanlal 00415 SBIN0030121 2448 2448 Processed 29/08/2022 695968454 ratanbairoshanlal STATE BANK OF INDIA(508548)
28 PIPLODA MP-17-001-043-001/145-a
(KANCHANKHEDI) 		1717001000NRG23160820220240433 16/08/2022 tejram hiralal 1717001WL023967 tejram hiralal 00415 SBIN0030121 1224 1224 Processed 29/08/2022 695968454 tejramhiralal STATE BANK OF INDIA(508548)
29 PIPLODA MP-17-001-043-001/160
(KANCHANKHEDI) 		1717001000NRG23160820220240436 16/08/2022 bhulibai kailash 1717001WL023967 bhulibai kailash 00415 SBIN0030121 1224 1224 Processed 29/08/2022 695968454 bhulibaikailash STATE BANK OF INDIA(508548)
30 PIPLODA MP-17-001-043-001/160
(KANCHANKHEDI) 		1717001000NRG23160820220240435 16/08/2022 kailash nagulal 1717001WL023967 kailash nagulal 00415 SBIN0030121 1224 1224 Processed 29/08/2022 695968454 kailashnagulal STATE BANK OF INDIA(508548)
31 PIPLODA MP-17-001-043-001/73
(KANCHANKHEDI) 		1717001000NRG23160820220240428 16/08/2022 gendibai pannalal 1717001WL023965 gendibai pannalal 00415 SBIN0030121 1224 1224 Processed 29/08/2022 695968454 gendibaipannalal BANK OF INDIA(508505)
32 PIPLODA MP-17-001-043-001/73
(KANCHANKHEDI) 		1717001000NRG23160820220240427 16/08/2022 pannalal kalu 1717001WL023965 pannalal kalu 00415 SBIN0030121 1224 1224 Processed 29/08/2022 695968454 pannalalkalu STATE BANK OF INDIA(508548)
SubTotal 8568 8568
33 PIPLODA MP-17-001-010-001/411
(BARKHEDI) 		1717001000NRG23160820220240395 16/08/2022 karulal kumawat 1717001WL023960 karulal kumawat 00415 SBIN0030197 1224 1224 Processed 29/08/2022 695968454 karulalkumawat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 PIPLODA MP-17-001-003-002/31
(RANIGAON) 		1717001000NRG23160820220239898 16/08/2022 RAMNIWAS KUMAWAT 1717001WL023869 RAMNIWAS KUMAWAT 00468 UBIN0542253 1020 1020 Processed 29/08/2022 695968454 RAMNIWASKUMAWAT UNION BANK OF INDIA(508500)
35 PIPLODA MP-17-001-003-002/31
(RANIGAON) 		1717001000NRG23160820220239897 16/08/2022 SHANTIBAI KANHAIYALAL KUMAWAT 1717001WL023869 SHANTIBAI KANHAIYALAL KUMAWAT 00468 UBIN0542253 1020 1020 Processed 29/08/2022 695968454 SHANTIBAIKANHAIYALALKUMAWAT UNION BANK OF INDIA(508500)
36 PIPLODA MP-17-001-006-001/113-B
(BACHHODIYA) 		1717001000NRG23160820220239875 16/08/2022 prakash shobharam 1717001WL023859 prakash shobharam 00468 UBIN0542253 1020 1020 Processed 29/08/2022 695968454 prakashshobharam UNION BANK OF INDIA(508500)
37 PIPLODA MP-17-001-006-001/221
(BACHHODIYA) 		1717001000NRG23160820220239876 16/08/2022 badrilal kemraj 1717001WL023860 badrilal kemraj 00468 UBIN0542253 1020 1020 Processed 29/08/2022 695968454 badrilalkemraj UNION BANK OF INDIA(508500)
38 PIPLODA MP-17-001-006-001/221
(BACHHODIYA) 		1717001000NRG23160820220239877 16/08/2022 vishnu bai badrilal 1717001WL023860 vishnu bai badrilal 00468 UBIN0542253 1020 1020 Processed 29/08/2022 695968454 vishnubaibadrilal UNION BANK OF INDIA(508500)
39 PIPLODA MP-17-001-021-001/122
(CHIPIYA) 		1717001000NRG23160820220240485 16/08/2022 mira bai bherulal 1717001WL023977 mira bai bherulal 00468 UBIN0542253 1428 1428 Processed 29/08/2022 695968454 mirabaibherulal UNION BANK OF INDIA(508500)
40 PIPLODA MP-17-001-021-001/122
(CHIPIYA) 		1717001000NRG23160820220240484 16/08/2022 ratan rajaram 1717001WL023977 ratan rajaram 00468 UBIN0542253 1428 1428 Processed 29/08/2022 695968454 ratanrajaram UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 70992 70992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_160822APB_FTO_336959 Bank of Baroda BARB0JAORAX JAORA, MP 1224
2 PIPLODA MP1717001_160822APB_FTO_336959 Bank of Baroda BARB0SAILAN SAILANA 2448
3 PIPLODA MP1717001_160822APB_FTO_336959 Bank of India BKID0009483 JAORA 1224
4 PIPLODA MP1717001_160822APB_FTO_336959 Central Bank Of India CBIN0282123 KALUKHEDA 5712
5 PIPLODA MP1717001_160822APB_FTO_336959 Central Bank Of India CBIN0285021 KRISHI UPAJ MANDI, ARNIA PEETHA 1020
6 PIPLODA MP1717001_160822APB_FTO_336959 State Bank of India SBIN0030053 SAILANA 41616
7 PIPLODA MP1717001_160822APB_FTO_336959 State Bank of India SBIN0030121 PIPLODA 7344
8 PIPLODA MP1717001_160822APB_FTO_336959 State Bank of India SBIN0030121 पिपलौदा 1224
9 PIPLODA MP1717001_160822APB_FTO_336959 State Bank of India SBIN0030197 DHODHAR 1224
10 PIPLODA MP1717001_160822APB_FTO_336959 Union Bank of India UBIN0542253 SUKHEDA 7956

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