Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_190622APB_FTO_212263
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-17-001-034-003/218
(TALIDANA) 		1717001034NRG23190620220146907 19/06/2022 tejram gujrati 1717001034WL011600 tejram gujrati 00048 BKID0009483 1224 1224 Processed 17/08/2022 488335670 tejramgujrati CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 PIPLODA MP-17-001-010-001/17
(BARKHEDI) 		1717001000NRG23190620220147033 19/06/2022 JAGDISH HEMRAJ 1717001WL011613 JAGDISH HEMRAJ 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 JAGDISHHEMRAJ CENTRAL BANK OF INDIA(607115)
3 PIPLODA MP-17-001-010-001/276-A
(BARKHEDI) 		1717001000NRG23190620220147036 19/06/2022 RAMCHANDRA MANNALAL 1717001WL011613 RAMCHANDRA MANNALAL 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 RAMCHANDRAMANNALAL STATE BANK OF INDIA(508548)
4 PIPLODA MP-17-001-010-001/316
(BARKHEDI) 		1717001000NRG23190620220147043 19/06/2022 ISHWARSINGH RAMSINGH 1717001WL011613 ISHWARSINGH RAMSINGH 00089 CBIN0282123 1200 1200 Processed 17/08/2022 488335670 ISHWARSINGHRAMSINGH CENTRAL BANK OF INDIA(607115)
5 PIPLODA MP-17-001-010-001/5
(BARKHEDI) 		1717001000NRG23190620220147047 19/06/2022 BADRILAL BABLA 1717001WL011613 BADRILAL BABLA 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 BADRILALBABLA CENTRAL BANK OF INDIA(607115)
6 PIPLODA MP-17-001-018-001/11-A
(KANSER) 		1717001018NRG23180620220143796 19/06/2022 laxmibai 1717001018WL011391 laxmibai 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 laxmibai CENTRAL BANK OF INDIA(607115)
7 PIPLODA MP-17-001-018-001/128-B
(KANSER) 		1717001018NRG23180620220143797 19/06/2022 dinesh 1717001018WL011391 dinesh 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 dinesh CENTRAL BANK OF INDIA(607115)
8 PIPLODA MP-17-001-018-001/14
(KANSER) 		1717001018NRG23180620220143753 19/06/2022 RADHESHYAM ASHARAM 1717001018WL011384 RADHESHYAM ASHARAM 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 RADHESHYAMASHARAM CENTRAL BANK OF INDIA(607115)
9 PIPLODA MP-17-001-018-001/165
(KANSER) 		1717001018NRG23180620220143788 19/06/2022 karu lal 1717001018WL011388 karu lal 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 karulal CENTRAL BANK OF INDIA(607115)
10 PIPLODA MP-17-001-018-001/165-a
(KANSER) 		1717001018NRG23180620220143789 19/06/2022 kamalkishor 1717001018WL011388 kamalkishor 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 kamalkishor CENTRAL BANK OF INDIA(607115)
11 PIPLODA MP-17-001-018-001/39-A
(KANSER) 		1717001018NRG23180620220143790 19/06/2022 bharatsingh 1717001018WL011388 bharatsingh 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 bharatsingh CENTRAL BANK OF INDIA(607115)
12 PIPLODA MP-17-001-018-001/73
(KANSER) 		1717001018NRG23180620220143792 19/06/2022 KARULAL BHERUJI 1717001018WL011389 KARULAL BHERUJI 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 KARULALBHERUJI CENTRAL BANK OF INDIA(607115)
13 PIPLODA MP-17-001-018-001/76
(KANSER) 		1717001018NRG23180620220143759 19/06/2022 balusingh 1717001018WL011386 balusingh 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 balusingh HDFC BANK LTD(607152)
14 PIPLODA MP-17-001-018-001/86
(KANSER) 		1717001018NRG23180620220143793 19/06/2022 MIRA BAI KACHRU LAL MALAVYA 1717001018WL011389 MIRA BAI KACHRU LAL MALAVYA 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 MIRABAIKACHRULALMALAVYA AIRTEL PAYMENTS BANK LIMITED(990288)
15 PIPLODA MP-17-001-018-001/92
(KANSER) 		1717001018NRG23180620220143800 19/06/2022 BAGDIRAM NAGUJI 1717001018WL011392 BAGDIRAM NAGUJI 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 BAGDIRAMNAGUJI CENTRAL BANK OF INDIA(607115)
16 PIPLODA MP-17-001-018-002/27
(KANSER) 		1717001018NRG23180620220143791 19/06/2022 MULCHAND SO NANDA 1717001018WL011388 MULCHAND SO NANDA 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 MULCHANDSONANDA CENTRAL BANK OF INDIA(607115)
17 PIPLODA MP-17-001-018-002/28
(KANSER) 		1717001018NRG23180620220144314 19/06/2022 devu bai 1717001018WL011440 devu bai 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 devubai CENTRAL BANK OF INDIA(607115)
18 PIPLODA MP-17-001-018-002/28
(KANSER) 		1717001018NRG23180620220144313 19/06/2022 RAMLAL NANDAJI 1717001018WL011440 RAMLAL NANDAJI 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 RAMLALNANDAJI CENTRAL BANK OF INDIA(607115)
19 PIPLODA MP-17-001-018-002/31
(KANSER) 		1717001018NRG23180620220144295 19/06/2022 ghanshyam 1717001018WL011438 ghanshyam 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 ghanshyam CENTRAL BANK OF INDIA(607115)
20 PIPLODA MP-17-001-018-002/33
(KANSER) 		1717001018NRG23180620220143738 19/06/2022 SANKARLAL AMRU 1717001018WL011382 SANKARLAL AMRU 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 SANKARLALAMRU UNION BANK OF INDIA(508500)
21 PIPLODA MP-17-001-018-002/38
(KANSER) 		1717001018NRG23180620220144289 19/06/2022 UDAYRAM MANGILAL 1717001018WL011437 UDAYRAM MANGILAL 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 UDAYRAMMANGILAL CENTRAL BANK OF INDIA(607115)
22 PIPLODA MP-17-001-018-002/50
(KANSER) 		1717001018NRG23180620220144291 19/06/2022 pepa bai 1717001018WL011437 pepa bai 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 pepabai CENTRAL BANK OF INDIA(607115)
23 PIPLODA MP-17-001-018-002/67
(KANSER) 		1717001018NRG23180620220143739 19/06/2022 GORDHAN LAXMAN 1717001018WL011382 GORDHAN LAXMAN 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 GORDHANLAXMAN CENTRAL BANK OF INDIA(607115)
24 PIPLODA MP-17-001-018-002/78
(KANSER) 		1717001018NRG23180620220143740 19/06/2022 LALSINGH KARUSINGH 1717001018WL011382 LALSINGH KARUSINGH 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 LALSINGHKARUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 PIPLODA MP-17-001-018-002/8
(KANSER) 		1717001018NRG23180620220143766 19/06/2022 VISHNU 1717001018WL011386 VISHNU 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 VISHNU UNION BANK OF INDIA(508500)
26 PIPLODA MP-17-001-018-002/97
(KANSER) 		1717001018NRG23180620220144294 19/06/2022 dinesh 1717001018WL011437 dinesh 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 dinesh CENTRAL BANK OF INDIA(607115)
27 PIPLODA MP-17-001-018-002/97
(KANSER) 		1717001018NRG23180620220144292 19/06/2022 kanhaiya lal 1717001018WL011437 kanhaiya lal 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 kanhaiyalal CENTRAL BANK OF INDIA(607115)
28 PIPLODA MP-17-001-034-001/59
(TALIDANA) 		1717001034NRG23190620220146863 19/06/2022 sangitabai SHYAMLAL 1717001034WL011598 sangitabai SHYAMLAL 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 sangitabaiSHYAMLAL CENTRAL BANK OF INDIA(607115)
29 PIPLODA MP-17-001-034-002/14
(TALIDANA) 		1717001034NRG23190620220146882 19/06/2022 premibai parmanand 1717001034WL011600 premibai parmanand 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 premibaiparmanand CENTRAL BANK OF INDIA(607115)
30 PIPLODA MP-17-001-034-002/16
(TALIDANA) 		1717001034NRG23190620220146751 19/06/2022 JAGDISH NATHUJIBAMNIYA 1717001034WL011596 JAGDISH NATHUJIBAMNIYA 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 JAGDISHNATHUJIBAMNIYA CENTRAL BANK OF INDIA(607115)
31 PIPLODA MP-17-001-034-002/2
(TALIDANA) 		1717001034NRG23190620220146885 19/06/2022 AKHTARKHAN BABUKHAN 1717001034WL011600 AKHTARKHAN BABUKHAN 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 AKHTARKHANBABUKHAN CENTRAL BANK OF INDIA(607115)
32 PIPLODA MP-17-001-034-002/22
(TALIDANA) 		1717001034NRG23190620220146926 19/06/2022 DASHRATH DEVAJI BHIL 1717001034WL011602 DASHRATH DEVAJI BHIL 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 DASHRATHDEVAJIBHIL CENTRAL BANK OF INDIA(607115)
33 PIPLODA MP-17-001-034-002/29
(TALIDANA) 		1717001034NRG23190620220146935 19/06/2022 JAGDISH NARSING SEN 1717001034WL011603 JAGDISH NARSING SEN 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 JAGDISHNARSINGSEN CENTRAL BANK OF INDIA(607115)
34 PIPLODA MP-17-001-034-002/40
(TALIDANA) 		1717001034NRG23190620220146891 19/06/2022 GORDHANSINGH BHERUSINGH 1717001034WL011600 GORDHANSINGH BHERUSINGH 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 GORDHANSINGHBHERUSINGH CENTRAL BANK OF INDIA(607115)
35 PIPLODA MP-17-001-034-002/40-A
(TALIDANA) 		1717001034NRG23190620220146892 19/06/2022 narendrasingh gordhansingh 1717001034WL011600 narendrasingh gordhansingh 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 narendrasinghgordhansingh CENTRAL BANK OF INDIA(607115)
36 PIPLODA MP-17-001-034-002/43-B
(TALIDANA) 		1717001034NRG23190620220146928 19/06/2022 rakesh bamniya 1717001034WL011602 rakesh bamniya 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 rakeshbamniya CENTRAL BANK OF INDIA(607115)
37 PIPLODA MP-17-001-034-002/43-C
(TALIDANA) 		1717001034NRG23190620220146894 19/06/2022 mukesh rajaram bamniya 1717001034WL011600 mukesh rajaram bamniya 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 mukeshrajarambamniya CENTRAL BANK OF INDIA(607115)
38 PIPLODA MP-17-001-034-002/5-B
(TALIDANA) 		1717001034NRG23190620220146869 19/06/2022 prakash motiram bhil 1717001034WL011598 prakash motiram bhil 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 prakashmotirambhil CENTRAL BANK OF INDIA(607115)
39 PIPLODA MP-17-001-034-002/52
(TALIDANA) 		1717001034NRG23190620220146755 19/06/2022 PANNALAL Nathuji bamniya 1717001034WL011596 PANNALAL Nathuji bamniya 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 PANNALALNathujibamniya CENTRAL BANK OF INDIA(607115)
40 PIPLODA MP-17-001-034-002/52-C
(TALIDANA) 		1717001034NRG23190620220146757 19/06/2022 tejram pannalal 1717001034WL011596 tejram pannalal 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 tejrampannalal CENTRAL BANK OF INDIA(607115)
41 PIPLODA MP-17-001-034-002/66-a
(TALIDANA) 		1717001034NRG23190620220146898 19/06/2022 SHAMBHUSINGH SISODIYA 1717001034WL011600 SHAMBHUSINGH SISODIYA 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 SHAMBHUSINGHSISODIYA CENTRAL BANK OF INDIA(607115)
42 PIPLODA MP-17-001-034-002/79-B
(TALIDANA) 		1717001034NRG23190620220146877 19/06/2022 bhanwarlal malviya 1717001034WL011599 bhanwarlal malviya 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 bhanwarlalmalviya CENTRAL BANK OF INDIA(607115)
43 PIPLODA MP-17-001-034-002/94
(TALIDANA) 		1717001034NRG23190620220146937 19/06/2022 tejram nirbhayram mali 1717001034WL011603 tejram nirbhayram mali 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 tejramnirbhayrammali CENTRAL BANK OF INDIA(607115)
44 PIPLODA MP-17-001-034-002/99
(TALIDANA) 		1717001034NRG23190620220146901 19/06/2022 BHANVARLAL BHAGIRATH MALI 1717001034WL011600 BHANVARLAL BHAGIRATH MALI 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 BHANVARLALBHAGIRATHMALI STATE BANK OF INDIA(508548)
45 PIPLODA MP-17-001-034-003/193
(TALIDANA) 		1717001034NRG23190620220146903 19/06/2022 CHIMANLAL GUJRATI 1717001034WL011600 CHIMANLAL GUJRATI 00089 CBIN0282123 1224 1224 Processed 17/08/2022 488335670 CHIMANLALGUJRATI STATE BANK OF INDIA(508548)
SubTotal 53832 53832
46 PIPLODA MP-17-001-034-001/49-A
(TALIDANA) 		1717001034NRG23190620220146871 19/06/2022 rameshchand suryavanshi 1717001034WL011599 rameshchand suryavanshi 00415 SBIN0030052 1224 1224 Processed 17/08/2022 488335670 rameshchandsuryavanshi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 PIPLODA MP-17-001-034-003/200
(TALIDANA) 		1717001034NRG23190620220146904 19/06/2022 prahlad charan 1717001034WL011600 prahlad charan 00415 SBIN0030121 1224 1224 Processed 17/08/2022 488335670 prahladcharan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 PIPLODA MP-17-001-010-001/398-A
(BARKHEDI) 		1717001000NRG23190620220147044 19/06/2022 subhash bagri 1717001WL011613 subhash bagri 00415 SBIN0030197 1200 1200 Processed 17/08/2022 488335670 subhashbagri STATE BANK OF INDIA(508548)
SubTotal 1200 1200
49 PIPLODA MP-17-001-034-003/239
(TALIDANA) 		1717001034NRG23190620220146930 19/06/2022 ghanshyam singh 1717001034WL011602 ghanshyam singh 00415 SBIN0030446 1224 1224 Processed 17/08/2022 488335670 ghanshyamsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 PIPLODA MP-17-001-016-002/4
(BHAKARKHEDI) 		1717001016NRG23130620220129950 19/06/2022 Rhadheshyam 1717001016WL010060 Rhadheshyam 00468 UBIN0542253 1224 1224 Processed 17/08/2022 488335670 Rhadheshyam UNION BANK OF INDIA(508500)
51 PIPLODA MP-17-001-016-002/60-A
(BHAKARKHEDI) 		1717001016NRG23130620220129951 19/06/2022 AMBALAL KARULAL 1717001016WL010060 AMBALAL KARULAL 00468 UBIN0542253 1224 1224 Processed 17/08/2022 488335670 AMBALALKARULAL UNION BANK OF INDIA(508500)
52 PIPLODA MP-17-001-016-002/60-B
(BHAKARKHEDI) 		1717001016NRG23130620220129949 19/06/2022 DURGALAL 1717001016WL010059 DURGALAL 00468 UBIN0542253 1224 1224 Processed 17/08/2022 488335670 DURGALAL UNION BANK OF INDIA(508500)
53 PIPLODA MP-17-001-018-002/50
(KANSER) 		1717001018NRG23180620220144290 19/06/2022 karulal bhati 1717001018WL011437 karulal bhati 00468 UBIN0542253 1224 1224 Processed 17/08/2022 488335670 karulalbhati CENTRAL BANK OF INDIA(607115)
54 PIPLODA MP-17-001-018-002/97
(KANSER) 		1717001018NRG23180620220144293 19/06/2022 bhulibai 1717001018WL011437 bhulibai 00468 UBIN0542253 1224 1224 Processed 17/08/2022 488335670 bhulibai UNION BANK OF INDIA(508500)
SubTotal 6120 6120
55 PIPLODA MP-17-001-018-001/128-B
(KANSER) 		1717001018NRG23180620220143798 19/06/2022 Rekha bai 1717001018WL011391 Rekha bai 00689 AUBL0002323 1224 1224 Processed 17/08/2022 488335670 Rekhabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
Total 67272 67272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_190622APB_FTO_212263 Bank of India BKID0009483 JAORA 1224
2 PIPLODA MP1717001_190622APB_FTO_212263 Central Bank Of India CBIN0282123 KALUKHEDA 53832
3 PIPLODA MP1717001_190622APB_FTO_212263 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1224
4 PIPLODA MP1717001_190622APB_FTO_212263 State Bank of India SBIN0030121 PIPLODA 1224
5 PIPLODA MP1717001_190622APB_FTO_212263 State Bank of India SBIN0030197 DHODHAR 1200
6 PIPLODA MP1717001_190622APB_FTO_212263 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1224
7 PIPLODA MP1717001_190622APB_FTO_212263 Union Bank of India UBIN0542253 SUKHEDA 6120
8 PIPLODA MP1717001_190622APB_FTO_212263 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1224

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