Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_260922FTO_425404
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-17-001-030-001/471
(HASANPALEYA) 		1717001000NRG23260920220287604 26/09/2022 Sangita jat 1717001WL033821 Sangita jat 00045 BARB0JAORAX 1224 1224 Processed 05/10/2022 415046301 Sangitajat (000000)
SubTotal 1224 1224
2 PIPLODA MP-17-001-030-001/471
(HASANPALEYA) 		1717001000NRG23260920220287603 26/09/2022 mahesh jat 1717001WL033821 mahesh jat 00048 BKID0009483 1224 1224 Processed 05/10/2022 415046301 maheshjat (000000)
SubTotal 1224 1224
3 PIPLODA MP-17-001-009-001/460
(PINGRALA) 		1717001000NRG23260920220287609 26/09/2022 Ashok Mogiya 1717001WL033823 Ashok Mogiya 00089 CBIN0282123 2040 2040 Processed 05/10/2022 415046301 AshokMogiya (000000)
4 PIPLODA MP-17-001-009-001/460
(PINGRALA) 		1717001000NRG23260920220287610 26/09/2022 Ashok Rawat 1717001WL033823 Ashok Rawat 00089 CBIN0282123 2040 2040 Processed 05/10/2022 415046301 AshokRawat (000000)
5 PIPLODA MP-17-001-009-001/464
(PINGRALA) 		1717001000NRG23260920220287611 26/09/2022 Kailash bai 1717001WL033823 Kailash bai 00089 CBIN0282123 2040 2040 Processed 05/10/2022 415046301 Kailashbai (000000)
6 PIPLODA MP-17-001-009-001/63-A
(PINGRALA) 		1717001000NRG23260920220287614 26/09/2022 Savita bai 1717001WL033823 Savita bai 00089 CBIN0282123 2040 2040 Processed 05/10/2022 415046301 Savitabai (000000)
7 PIPLODA MP-17-001-009-001/65
(PINGRALA) 		1717001000NRG23260920220287616 26/09/2022 Sanjay prabhulal malviya 1717001WL033823 Sanjay prabhulal malviya 00089 CBIN0282123 2040 2040 Processed 05/10/2022 415046301 Sanjayprabhulalmalviya (000000)
SubTotal 10200 10200
8 PIPLODA MP-17-001-031-002/202
(SOHANGARH) 		1717001000NRG23260920220287618 26/09/2022 SHANTILAL BABULAL 1717001WL033824 SHANTILAL BABULAL 00089 CBIN0282172 1224 1224 Processed 05/10/2022 415046301 SHANTILALBABULAL (000000)
SubTotal 1224 1224
9 PIPLODA MP-17-001-030-001/33
(HASANPALEYA) 		1717001000NRG23260920220287605 26/09/2022 Deepak 1717001WL033822 Deepak 00415 SBIN0017655 1224 1224 Processed 05/10/2022 415046301 Deepak (000000)
SubTotal 1224 1224
10 PIPLODA MP-17-001-035-001/704
(AKYADEH) 		1717001000NRG23260920220287598 26/09/2022 SUNIL HANS 1717001WL033820 SUNIL HANS 00415 SBIN0030121 1020 1020 Processed 05/10/2022 415046301 SUNILHANS (000000)
SubTotal 1020 1020
11 PIPLODA MP-17-001-009-001/464
(PINGRALA) 		1717001000NRG23260920220287612 26/09/2022 Prembai 1717001WL033823 Prembai 00415 SBIN0030197 2040 2040 Processed 05/10/2022 415046301 Prembai (000000)
12 PIPLODA MP-17-001-009-001/63-A
(PINGRALA) 		1717001000NRG23260920220287613 26/09/2022 Narayan 1717001WL033823 Narayan 00415 SBIN0030197 2040 2040 Processed 05/10/2022 415046301 Narayan (000000)
SubTotal 4080 4080
13 PIPLODA MP-17-001-030-001/190
(HASANPALEYA) 		1717001000NRG23260920220287600 26/09/2022 Anusuiya 1717001WL033821 Anusuiya 00415 SBIN0030446 1224 1224 Processed 05/10/2022 415046301 Anusuiya (000000)
14 PIPLODA MP-17-001-030-001/190
(HASANPALEYA) 		1717001000NRG23260920220287599 26/09/2022 Gendalal 1717001WL033821 Gendalal 00415 SBIN0030446 1224 1224 Processed 05/10/2022 415046301 Gendalal (000000)
15 PIPLODA MP-17-001-030-001/343
(HASANPALEYA) 		1717001000NRG23260920220287606 26/09/2022 chitra bai 1717001WL033822 chitra bai 00415 SBIN0030446 1224 1224 Processed 05/10/2022 415046301 chitrabai (000000)
16 PIPLODA MP-17-001-030-001/363
(HASANPALEYA) 		1717001000NRG23260920220287608 26/09/2022 Ganga Bai 1717001WL033822 Ganga Bai 00415 SBIN0030446 1224 1224 Processed 05/10/2022 415046301 GangaBai (000000)
17 PIPLODA MP-17-001-030-001/390
(HASANPALEYA) 		1717001000NRG23260920220287602 26/09/2022 arti bai 1717001WL033821 arti bai 00415 SBIN0030446 1224 1224 Processed 05/10/2022 415046301 artibai (000000)
SubTotal 6120 6120
18 PIPLODA MP-17-001-009-001/65
(PINGRALA) 		1717001000NRG23260920220287615 26/09/2022 prabhulal sawa 1717001WL033823 prabhulal sawa 00688 FINO0001446 2040 2040 Processed 05/10/2022 415046301 prabhulalsawa (000000)
SubTotal 2040 2040
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_260922FTO_425404 Bank of Baroda BARB0JAORAX JAORA, MP 1224
2 PIPLODA MP1717001_260922FTO_425404 Bank of India BKID0009483 JAORA 1224
3 PIPLODA MP1717001_260922FTO_425404 Central Bank Of India CBIN0282123 KALUKHEDA 10200
4 PIPLODA MP1717001_260922FTO_425404 Central Bank Of India CBIN0282172 JAORA 1224
5 PIPLODA MP1717001_260922FTO_425404 State Bank of India SBIN0017655 NAMLI 1224
6 PIPLODA MP1717001_260922FTO_425404 State Bank of India SBIN0030121 PIPLODA 1020
7 PIPLODA MP1717001_260922FTO_425404 State Bank of India SBIN0030197 DHODHAR 4080
8 PIPLODA MP1717001_260922FTO_425404 State Bank of India SBIN0030446 JAORA SUGAR MILLS 6120
9 PIPLODA MP1717001_260922FTO_425404 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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