Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_170522APB_FTO_132346
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-17-001-048-002/49
(GUDARKHEDA) 		1717001000NRG23170520220061186 17/05/2022 Guddi 1717001WL004994 Guddi 00045 BARB0SAILAN 816 816 Processed 25/05/2022 882946720 Guddi BANK OF BARODA(606985)
2 PIPLODA MP-17-001-048-002/64
(GUDARKHEDA) 		1717001000NRG23170520220061190 17/05/2022 kankudi 1717001WL004994 kankudi 00045 BARB0SAILAN 1224 1224 Processed 25/05/2022 882946720 kankudi BANK OF BARODA(606985)
3 PIPLODA MP-17-001-048-002/70
(GUDARKHEDA) 		1717001000NRG23170520220061193 17/05/2022 Antar bai 1717001WL004994 Antar bai 00045 BARB0SAILAN 1020 1020 Processed 25/05/2022 882946720 Antarbai BANK OF BARODA(606985)
4 PIPLODA MP-17-001-048-002/73-a
(GUDARKHEDA) 		1717001000NRG23170520220061195 17/05/2022 Itari 1717001WL004994 Itari 00045 BARB0SAILAN 1020 1020 Processed 25/05/2022 882946720 Itari BANK OF BARODA(606985)
5 PIPLODA MP-17-001-048-002/88-A
(GUDARKHEDA) 		1717001000NRG23170520220061197 17/05/2022 Mangalee 1717001WL004994 Mangalee 00045 BARB0SAILAN 1020 1020 Processed 25/05/2022 882946720 Mangalee BANK OF BARODA(606985)
6 PIPLODA MP-17-001-048-002/90
(GUDARKHEDA) 		1717001000NRG23170520220061199 17/05/2022 lakshmi 1717001WL004994 lakshmi 00045 BARB0SAILAN 1224 1224 Processed 25/05/2022 882946720 lakshmi BANK OF BARODA(606985)
SubTotal 6324 6324
7 PIPLODA MP-17-001-048-002/33-A
(GUDARKHEDA) 		1717001000NRG23170520220061181 17/05/2022 ishwar 1717001WL004994 ishwar 00415 SBIN0030053 1224 1224 Processed 25/05/2022 882946720 ishwar STATE BANK OF INDIA(508548)
8 PIPLODA MP-17-001-048-002/33-A
(GUDARKHEDA) 		1717001000NRG23170520220061182 17/05/2022 krishna 1717001WL004994 krishna 00415 SBIN0030053 1224 1224 Processed 25/05/2022 882946720 krishna STATE BANK OF INDIA(508548)
9 PIPLODA MP-17-001-048-003/226
(GUDARKHEDA) 		1717001000NRG23170520220061206 17/05/2022 bankat 1717001WL004994 bankat 00415 SBIN0030053 1224 1224 Processed 25/05/2022 882946720 bankat STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 PIPLODA MP-17-001-048-002/43
(GUDARKHEDA) 		1717001000NRG23170520220061183 17/05/2022 JEEVANA BHERU 1717001WL004994 JEEVANA BHERU 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 JEEVANABHERU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
11 PIPLODA MP-17-001-048-002/45
(GUDARKHEDA) 		1717001000NRG23170520220061184 17/05/2022 SUKARAM DEVA 1717001WL004994 SUKARAM DEVA 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 SUKARAMDEVA UNION BANK OF INDIA(508500)
12 PIPLODA MP-17-001-048-002/49
(GUDARKHEDA) 		1717001000NRG23170520220061185 17/05/2022 LALU BHANJI 1717001WL004994 LALU BHANJI 00415 SBIN0030121 816 816 Processed 25/05/2022 882946720 LALUBHANJI STATE BANK OF INDIA(508548)
13 PIPLODA MP-17-001-048-002/58
(GUDARKHEDA) 		1717001000NRG23170520220061187 17/05/2022 durga bai 1717001WL004994 durga bai 00415 SBIN0030121 1020 1020 Processed 25/05/2022 882946720 durgabai STATE BANK OF INDIA(508548)
14 PIPLODA MP-17-001-048-002/58
(GUDARKHEDA) 		1717001000NRG23170520220061188 17/05/2022 RADHESHYAM MANGU 1717001WL004994 RADHESHYAM MANGU 00415 SBIN0030121 1020 1020 Processed 25/05/2022 882946720 RADHESHYAMMANGU STATE BANK OF INDIA(508548)
15 PIPLODA MP-17-001-048-002/64
(GUDARKHEDA) 		1717001000NRG23170520220061189 17/05/2022 RAMA HINDUDA 1717001WL004994 RAMA HINDUDA 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 RAMAHINDUDA NARMADA JHABUA GRAMIN BANK(508515)
16 PIPLODA MP-17-001-048-002/68
(GUDARKHEDA) 		1717001000NRG23170520220061191 17/05/2022 JADAVI BHARU 1717001WL004994 JADAVI BHARU 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 JADAVIBHARU STATE BANK OF INDIA(508548)
17 PIPLODA MP-17-001-048-002/70
(GUDARKHEDA) 		1717001000NRG23170520220061192 17/05/2022 LACHHMAN UDIYA 1717001WL004994 LACHHMAN UDIYA 00415 SBIN0030121 1020 1020 Processed 25/05/2022 882946720 LACHHMANUDIYA STATE BANK OF INDIA(508548)
18 PIPLODA MP-17-001-048-002/73-A
(GUDARKHEDA) 		1717001000NRG23170520220061194 17/05/2022 PRABHU NAKUDA 1717001WL004994 PRABHU NAKUDA 00415 SBIN0030121 1020 1020 Processed 25/05/2022 882946720 PRABHUNAKUDA STATE BANK OF INDIA(508548)
19 PIPLODA MP-17-001-048-002/88-A
(GUDARKHEDA) 		1717001000NRG23170520220061196 17/05/2022 ROSHAN DUHULJI 1717001WL004994 ROSHAN DUHULJI 00415 SBIN0030121 1020 1020 Processed 25/05/2022 882946720 ROSHANDUHULJI STATE BANK OF INDIA(508548)
20 PIPLODA MP-17-001-048-002/90
(GUDARKHEDA) 		1717001000NRG23170520220061198 17/05/2022 RAMESH NATHU 1717001WL004994 RAMESH NATHU 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 RAMESHNATHU BANK OF BARODA(606985)
21 PIPLODA MP-17-001-048-003/106-a
(GUDARKHEDA) 		1717001000NRG23170520220061201 17/05/2022 anita bai 1717001WL004994 anita bai 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 anitabai STATE BANK OF INDIA(508548)
22 PIPLODA MP-17-001-048-003/106-a
(GUDARKHEDA) 		1717001000NRG23170520220061200 17/05/2022 DILIP BHAGIRATH 1717001WL004994 DILIP BHAGIRATH 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 DILIPBHAGIRATH STATE BANK OF INDIA(508548)
23 PIPLODA MP-17-001-048-003/149-a
(GUDARKHEDA) 		1717001000NRG23170520220061202 17/05/2022 GOVINDRAM AMBARAM 1717001WL004994 GOVINDRAM AMBARAM 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 GOVINDRAMAMBARAM STATE BANK OF INDIA(508548)
24 PIPLODA MP-17-001-048-003/173-A
(GUDARKHEDA) 		1717001000NRG23170520220061203 17/05/2022 lata bai 1717001WL004994 lata bai 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 latabai STATE BANK OF INDIA(508548)
25 PIPLODA MP-17-001-048-003/61
(GUDARKHEDA) 		1717001000NRG23170520220061210 17/05/2022 LEELABAI RATANLAL 1717001WL004994 LEELABAI RATANLAL 00415 SBIN0030121 1224 1224 Processed 25/05/2022 882946720 LEELABAIRATANLAL RATNAKAR BANK(607393)
SubTotal 18156 18156
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_170522APB_FTO_132346 Bank of Baroda BARB0SAILAN SAILANA 6324
2 PIPLODA MP1717001_170522APB_FTO_132346 State Bank of India SBIN0030053 SAILANA 3672
3 PIPLODA MP1717001_170522APB_FTO_132346 State Bank of India SBIN0030121 PIPLODA 18156

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