Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_261122FTO_541386
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-17-001-018-001/76-A
(KANSER) 		1717001018NRG23241120220349204 26/11/2022 Preeya Kunwar 1717001018WL046323 Preeya Kunwar 00045 BARB0JAORAX 1224 1224 Processed 09/12/2022 628187602 PreeyaKunwar (000000)
2 PIPLODA MP-17-001-018-002/113
(KANSER) 		1717001018NRG23241120220349178 26/11/2022 dasrath bhatiya 1717001018WL046319 dasrath bhatiya 00045 BARB0JAORAX 1224 1224 Processed 09/12/2022 628187602 dasrathbhatiya (000000)
3 PIPLODA MP-17-001-019-001/110
(BARGAR) 		1717001019NRG23261120220350554 26/11/2022 Hira Bai Bhil 1717001019WL046589 Hira Bai Bhil 00045 BARB0JAORAX 1224 1224 Processed 09/12/2022 628187602 HiraBaiBhil (000000)
4 PIPLODA MP-17-001-030-002/445
(HASANPALEYA) 		1717001000NRG23261120220351213 26/11/2022 amarsingh 1717001WL046729 amarsingh 00045 BARB0JAORAX 1224 1224 Processed 09/12/2022 628187602 amarsingh (000000)
5 PIPLODA MP-17-001-052-001/469
(KUSHALGRAH) 		1717001052NRG23261120220351093 26/11/2022 BANKATLAL 1717001052WL046702 BANKATLAL 00045 BARB0JAORAX 1224 1224 Processed 09/12/2022 628187602 BANKATLAL (000000)
6 PIPLODA MP-17-001-052-001/532
(KUSHALGRAH) 		1717001052NRG23261120220351109 26/11/2022 ROOPA 1717001052WL046707 ROOPA 00045 BARB0JAORAX 1224 1224 Processed 09/12/2022 628187602 ROOPA (000000)
SubTotal 7344 7344
7 PIPLODA MP-17-001-052-001/465
(KUSHALGRAH) 		1717001052NRG23261120220351116 26/11/2022 RUKMANI SHARMA 1717001052WL046709 RUKMANI SHARMA 00048 BKID0009482 1224 1224 Processed 09/12/2022 628187602 RUKMANISHARMA (000000)
8 PIPLODA MP-17-001-052-001/600
(KUSHALGRAH) 		1717001052NRG23261120220351114 26/11/2022 Shivnarayan 1717001052WL046708 Shivnarayan 00048 BKID0009482 1224 1224 Processed 09/12/2022 628187602 Shivnarayan (000000)
SubTotal 2448 2448
9 PIPLODA MP-17-001-002-001/418-C
(MAWTA) 		1717001000NRG23261120220351229 26/11/2022 RAMKANYA SHANKARLAL 1717001WL046733 RAMKANYA SHANKARLAL 00048 BKID0009483 1428 1428 Processed 09/12/2022 628187602 RAMKANYASHANKARLAL (000000)
10 PIPLODA MP-17-001-019-001/264
(BARGAR) 		1717001019NRG23261120220350552 26/11/2022 PREM BAI 1717001019WL046587 PREM BAI 00048 BKID0009483 1224 1224 Processed 09/12/2022 628187602 PREMBAI (000000)
11 PIPLODA MP-17-001-019-001/275
(BARGAR) 		1717001019NRG23261120220350551 26/11/2022 KANHAIYALAL PATIDAR 1717001019WL046586 KANHAIYALAL PATIDAR 00048 BKID0009483 816 816 Processed 09/12/2022 628187602 KANHAIYALALPATIDAR (000000)
12 PIPLODA MP-17-001-052-001/453
(KUSHALGRAH) 		1717001052NRG23261120220351112 26/11/2022 anita bherulal patidar 1717001052WL046708 anita bherulal patidar 00048 BKID0009483 1224 1224 Processed 09/12/2022 628187602 anitabherulalpatidar (000000)
13 PIPLODA MP-17-001-052-001/453
(KUSHALGRAH) 		1717001052NRG23261120220351111 26/11/2022 bherulal shivnarayan patidar 1717001052WL046708 bherulal shivnarayan patidar 00048 BKID0009483 1224 1224 Processed 09/12/2022 628187602 bherulalshivnarayanpatidar (000000)
14 PIPLODA MP-17-001-052-001/533
(KUSHALGRAH) 		1717001052NRG23261120220351095 26/11/2022 MAHENDRA SINGH BHOPAL SINGH 1717001052WL046703 MAHENDRA SINGH BHOPAL SINGH 00048 BKID0009483 1224 1224 Processed 09/12/2022 628187602 MAHENDRASINGHBHOPALSINGH (000000)
15 PIPLODA MP-17-001-052-001/600
(KUSHALGRAH) 		1717001052NRG23261120220351113 26/11/2022 Karulal 1717001052WL046708 Karulal 00048 BKID0009483 1224 1224 Processed 09/12/2022 628187602 Karulal (000000)
SubTotal 8364 8364
16 PIPLODA MP-17-001-018-001/107-B
(KANSER) 		1717001018NRG23241120220349181 26/11/2022 anusuiya malviya 1717001018WL046320 anusuiya malviya 00089 CBIN0280777 1224 1224 Processed 09/12/2022 628187602 anusuiyamalviya (000000)
SubTotal 1224 1224
17 PIPLODA MP-17-001-013-001/1469
(KALUKHEDA) 		1717001000NRG23261120220350542 26/11/2022 pintu kunwar 1717001WL046585 pintu kunwar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 pintukunwar (000000)
18 PIPLODA MP-17-001-013-001/1499
(KALUKHEDA) 		1717001000NRG23261120220350543 26/11/2022 chenram patidar 1717001WL046585 chenram patidar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 chenrampatidar (000000)
19 PIPLODA MP-17-001-013-001/1511
(KALUKHEDA) 		1717001000NRG23261120220350544 26/11/2022 karu lal patidar 1717001WL046585 karu lal patidar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 karulalpatidar (000000)
20 PIPLODA MP-17-001-013-001/1512
(KALUKHEDA) 		1717001000NRG23261120220350545 26/11/2022 shyam patidar 1717001WL046585 shyam patidar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 shyampatidar (000000)
21 PIPLODA MP-17-001-013-001/1514
(KALUKHEDA) 		1717001000NRG23261120220350547 26/11/2022 manohar lal patidar 1717001WL046585 manohar lal patidar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 manoharlalpatidar (000000)
22 PIPLODA MP-17-001-013-001/1515
(KALUKHEDA) 		1717001000NRG23261120220350548 26/11/2022 pinki bai 1717001WL046585 pinki bai 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 pinkibai (000000)
23 PIPLODA MP-17-001-013-001/1518
(KALUKHEDA) 		1717001000NRG23261120220350549 26/11/2022 vinod kumar patidar 1717001WL046585 vinod kumar patidar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 vinodkumarpatidar (000000)
24 PIPLODA MP-17-001-013-001/1521
(KALUKHEDA) 		1717001000NRG23261120220350550 26/11/2022 kamal singh 1717001WL046585 kamal singh 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 kamalsingh (000000)
25 PIPLODA MP-17-001-018-001/1-A
(KANSER) 		1717001018NRG23241120220349166 26/11/2022 guddi kunwar 1717001018WL046316 guddi kunwar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 guddikunwar (000000)
26 PIPLODA MP-17-001-018-001/1-B
(KANSER) 		1717001018NRG23241120220349167 26/11/2022 krishnapalsingh 1717001018WL046316 krishnapalsingh 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 krishnapalsingh (000000)
27 PIPLODA MP-17-001-018-001/100
(KANSER) 		1717001018NRG23241120220349180 26/11/2022 annokhi lal malviy 1717001018WL046320 annokhi lal malviy 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 annokhilalmalviy (000000)
28 PIPLODA MP-17-001-018-001/120
(KANSER) 		1717001018NRG23241120220349182 26/11/2022 parasram so asharam 1717001018WL046320 parasram so asharam 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 parasramsoasharam (000000)
29 PIPLODA MP-17-001-018-001/162-A
(KANSER) 		1717001018NRG23241120220349176 26/11/2022 dhashath kunwar wo mangu singh 1717001018WL046319 dhashath kunwar wo mangu singh 00089 CBIN0282123 816 816 Processed 09/12/2022 628187602 dhashathkunwarwomangusingh (000000)
30 PIPLODA MP-17-001-018-001/19
(KANSER) 		1717001018NRG23261120220350978 26/11/2022 guddu lal so kachru malvita 1717001018WL046679 guddu lal so kachru malvita 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 guddulalsokachrumalvita (000000)
31 PIPLODA MP-17-001-018-001/19-A
(KANSER) 		1717001018NRG23261120220350980 26/11/2022 suhagbai wo kaniram 1717001018WL046679 suhagbai wo kaniram 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 suhagbaiwokaniram (000000)
32 PIPLODA MP-17-001-018-001/75-a
(KANSER) 		1717001018NRG23261120220350981 26/11/2022 amratram 1717001018WL046679 amratram 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 amratram (000000)
33 PIPLODA MP-17-001-018-001/82-B
(KANSER) 		1717001018NRG23241120220349185 26/11/2022 Nirmalsingh 1717001018WL046321 Nirmalsingh 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 Nirmalsingh (000000)
34 PIPLODA MP-17-001-018-002/113
(KANSER) 		1717001018NRG23241120220349177 26/11/2022 suganbai ramlal chamar 1717001018WL046319 suganbai ramlal chamar 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 suganbairamlalchamar (000000)
35 PIPLODA MP-17-001-018-002/34-A
(KANSER) 		1717001018NRG23241120220349186 26/11/2022 vakil nath 1717001018WL046321 vakil nath 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 vakilnath (000000)
36 PIPLODA MP-17-001-018-002/45
(KANSER) 		1717001018NRG23241120220349205 26/11/2022 Munshinath bamniya 1717001018WL046323 Munshinath bamniya 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 Munshinathbamniya (000000)
37 PIPLODA MP-17-001-018-002/70
(KANSER) 		1717001018NRG23241120220349187 26/11/2022 magniram 1717001018WL046321 magniram 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 magniram (000000)
38 PIPLODA MP-17-001-018-002/87
(KANSER) 		1717001018NRG23241120220349210 26/11/2022 pirulal bhagwanlal 1717001018WL046324 pirulal bhagwanlal 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 pirulalbhagwanlal (000000)
39 PIPLODA MP-17-001-018-002/91-A
(KANSER) 		1717001018NRG23241120220349179 26/11/2022 goverdhan nanda bhil 1717001018WL046319 goverdhan nanda bhil 00089 CBIN0282123 1224 1224 Processed 09/12/2022 628187602 goverdhannandabhil (000000)
SubTotal 27744 27744
40 PIPLODA MP-17-001-052-001/573
(KUSHALGRAH) 		1717001052NRG23261120220351100 26/11/2022 khemraj bhuvanlal 1717001052WL046704 khemraj bhuvanlal 00089 CBIN0282172 1224 1224 Processed 09/12/2022 628187602 khemrajbhuvanlal (000000)
SubTotal 1224 1224
41 PIPLODA MP-17-001-052-001/571
(KUSHALGRAH) 		1717001052NRG23261120220351097 26/11/2022 BULAK BAI HIRALAL 1717001052WL046704 BULAK BAI HIRALAL 00165 IBKL0000252 1224 1224 Processed 09/12/2022 628187602 BULAKBAIHIRALAL (000000)
42 PIPLODA MP-17-001-052-001/572
(KUSHALGRAH) 		1717001052NRG23261120220351098 26/11/2022 Balkumand patidar 1717001052WL046704 Balkumand patidar 00165 IBKL0000252 1224 1224 Processed 09/12/2022 628187602 Balkumandpatidar (000000)
43 PIPLODA MP-17-001-052-001/572
(KUSHALGRAH) 		1717001052NRG23261120220351099 26/11/2022 DHAPU BAI 1717001052WL046704 DHAPU BAI 00165 IBKL0000252 1224 1224 Processed 09/12/2022 628187602 DHAPUBAI (000000)
44 PIPLODA MP-17-001-052-001/575
(KUSHALGRAH) 		1717001052NRG23261120220351102 26/11/2022 vinod bhuvanlal 1717001052WL046704 vinod bhuvanlal 00165 IBKL0000252 1224 1224 Processed 09/12/2022 628187602 vinodbhuvanlal (000000)
SubTotal 4896 4896
45 PIPLODA MP-17-001-052-001/574
(KUSHALGRAH) 		1717001052NRG23261120220351101 26/11/2022 khushal bhuvanlal 1717001052WL046704 khushal bhuvanlal 00168 ICIC0001860 1224 1224 Processed 09/12/2022 628187602 khushalbhuvanlal (000000)
SubTotal 1224 1224
46 PIPLODA MP-17-001-052-001/468
(KUSHALGRAH) 		1717001052NRG23261120220351092 26/11/2022 RAHUL BANKATLAL 1717001052WL046702 RAHUL BANKATLAL 00177 IOBA0001420 1224 1224 Processed 09/12/2022 628187602 RAHULBANKATLAL (000000)
SubTotal 1224 1224
47 PIPLODA MP-17-001-013-001/1513
(KALUKHEDA) 		1717001000NRG23261120220350546 26/11/2022 parmanand patidar 1717001WL046585 parmanand patidar 00415 SBIN0030052 1224 1224 Processed 09/12/2022 628187602 parmanandpatidar (000000)
SubTotal 1224 1224
48 PIPLODA MP-17-001-052-001/666
(KUSHALGRAH) 		1717001052NRG23261120220351103 26/11/2022 pooja meena 1717001052WL046705 pooja meena 00415 SBIN0030053 1224 1224 Processed 09/12/2022 628187602 poojameena (000000)
49 PIPLODA MP-17-001-052-001/666
(KUSHALGRAH) 		1717001052NRG23261120220351104 26/11/2022 puja 1717001052WL046705 puja 00415 SBIN0030053 1224 1224 Processed 09/12/2022 628187602 puja (000000)
50 PIPLODA MP-17-001-052-001/807
(KUSHALGRAH) 		1717001052NRG23261120220351105 26/11/2022 Durga Bai 1717001052WL046706 Durga Bai 00415 SBIN0030053 1224 1224 Processed 09/12/2022 628187602 DurgaBai (000000)
51 PIPLODA MP-17-001-052-001/807
(KUSHALGRAH) 		1717001052NRG23261120220351106 26/11/2022 sunil 1717001052WL046706 sunil 00415 SBIN0030053 1224 1224 Processed 09/12/2022 628187602 sunil (000000)
SubTotal 4896 4896
52 PIPLODA MP-17-001-002-001/1107
(MAWTA) 		1717001000NRG23261120220351227 26/11/2022 mangilal 1717001WL046733 mangilal 00415 SBIN0030121 1428 1428 Processed 09/12/2022 628187602 mangilal (000000)
53 PIPLODA MP-17-001-002-001/445-B
(MAWTA) 		1717001000NRG23261120220351230 26/11/2022 prakash 1717001WL046733 prakash 00415 SBIN0030121 1428 1428 Processed 09/12/2022 628187602 prakash (000000)
54 PIPLODA MP-17-001-002-001/461-A
(MAWTA) 		1717001000NRG23261120220351231 26/11/2022 GOPAL 1717001WL046733 GOPAL 00415 SBIN0030121 1428 1428 Processed 09/12/2022 628187602 GOPAL (000000)
55 PIPLODA MP-17-001-052-001/705
(KUSHALGRAH) 		1717001000NRG23261120220351225 26/11/2022 karulal 1717001WL046732 karulal 00415 SBIN0030121 1224 1224 Processed 09/12/2022 628187602 karulal (000000)
SubTotal 5508 5508
56 PIPLODA MP-17-001-019-001/380
(BARGAR) 		1717001019NRG23261120220350553 26/11/2022 KISHAN LAL JAGANATH 1717001019WL046588 KISHAN LAL JAGANATH 00415 SBIN0030446 1224 1224 Processed 09/12/2022 628187602 KISHANLALJAGANATH (000000)
57 PIPLODA MP-17-001-030-002/445
(HASANPALEYA) 		1717001000NRG23261120220351214 26/11/2022 Radha bai 1717001WL046729 Radha bai 00415 SBIN0030446 1224 1224 Processed 09/12/2022 628187602 Radhabai (000000)
58 PIPLODA MP-17-001-052-001/534
(KUSHALGRAH) 		1717001052NRG23261120220351096 26/11/2022 Lokendra singh 1717001052WL046703 Lokendra singh 00415 SBIN0030446 1224 1224 Processed 09/12/2022 628187602 Lokendrasingh (000000)
SubTotal 3672 3672
59 PIPLODA MP-17-001-002-001/1041-B
(MAWTA) 		1717001000NRG23261120220351226 26/11/2022 bharati bai 1717001WL046733 bharati bai 00468 UBIN0542253 1428 1428 Processed 09/12/2022 628187602 bharatibai (000000)
60 PIPLODA MP-17-001-018-001/120
(KANSER) 		1717001018NRG23241120220349183 26/11/2022 chandrakala jat 1717001018WL046320 chandrakala jat 00468 UBIN0542253 1224 1224 Processed 09/12/2022 628187602 chandrakalajat (000000)
61 PIPLODA MP-17-001-018-001/19
(KANSER) 		1717001018NRG23261120220350979 26/11/2022 keshar bai 1717001018WL046679 keshar bai 00468 UBIN0542253 1224 1224 Processed 09/12/2022 628187602 kesharbai (000000)
62 PIPLODA MP-17-001-018-001/57
(KANSER) 		1717001018NRG23241120220349174 26/11/2022 DASHRATHLAL JAT DEVCHAND 1717001018WL046318 DASHRATHLAL JAT DEVCHAND 00468 UBIN0542253 1224 1224 Processed 09/12/2022 628187602 DASHRATHLALJATDEVCHAND (000000)
SubTotal 5100 5100
63 PIPLODA MP-17-001-052-001/617
(KUSHALGRAH) 		1717001052NRG23261120220351117 26/11/2022 NANDU 1717001052WL046709 NANDU 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 NANDU (000000)
64 PIPLODA MP-17-001-052-001/719
(KUSHALGRAH) 		1717001052NRG23261120220351118 26/11/2022 BABLU PRAJAPAT 1717001052WL046709 BABLU PRAJAPAT 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 BABLUPRAJAPAT (000000)
65 PIPLODA MP-17-001-052-001/720
(KUSHALGRAH) 		1717001052NRG23261120220351110 26/11/2022 SORAM KUNWAR 1717001052WL046707 SORAM KUNWAR 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 SORAMKUNWAR (000000)
66 PIPLODA MP-17-001-052-001/722
(KUSHALGRAH) 		1717001052NRG23261120220351119 26/11/2022 RAHUL SHARMA 1717001052WL046709 RAHUL SHARMA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 RAHULSHARMA (000000)
67 PIPLODA MP-17-001-052-001/723
(KUSHALGRAH) 		1717001052NRG23261120220351120 26/11/2022 VISHAL SHARMA 1717001052WL046709 VISHAL SHARMA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 VISHALSHARMA (000000)
68 PIPLODA MP-17-001-052-001/725
(KUSHALGRAH) 		1717001052NRG23261120220351121 26/11/2022 JAFAR KHA 1717001052WL046709 JAFAR KHA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 JAFARKHA (000000)
69 PIPLODA MP-17-001-052-001/727
(KUSHALGRAH) 		1717001052NRG23261120220351122 26/11/2022 KALA BAI 1717001052WL046709 KALA BAI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 KALABAI (000000)
70 PIPLODA MP-17-001-052-001/746
(KUSHALGRAH) 		1717001052NRG23261120220351123 26/11/2022 CHANDA BAI BHEEL 1717001052WL046709 CHANDA BAI BHEEL 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 CHANDABAIBHEEL (000000)
71 PIPLODA MP-17-001-052-001/747
(KUSHALGRAH) 		1717001052NRG23261120220351124 26/11/2022 RAMLAL SHARMA 1717001052WL046709 RAMLAL SHARMA 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628187602 RAMLALSHARMA (000000)
SubTotal 11016 11016
72 PIPLODA MP-17-001-018-001/76-A
(KANSER) 		1717001018NRG23241120220349203 26/11/2022 Lokendr Singh 1717001018WL046323 Lokendr Singh 00703 AIRP0000001 1224 1224 Processed 09/12/2022 628187602 LokendrSingh (000000)
73 PIPLODA MP-17-001-018-002/12-A
(KANSER) 		1717001018NRG23241120220349207 26/11/2022 kala bai chohan 1717001018WL046324 kala bai chohan 00703 AIRP0000001 1224 1224 Processed 09/12/2022 628187602 kalabaichohan (000000)
SubTotal 2448 2448
Total 89556 89556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_261122FTO_541386 Bank of Baroda BARB0JAORAX JAORA, MP 7344
2 PIPLODA MP1717001_261122FTO_541386 Bank of India BKID0009482 SAILANA 2448
3 PIPLODA MP1717001_261122FTO_541386 Bank of India BKID0009483 JAORA 8364
4 PIPLODA MP1717001_261122FTO_541386 Central Bank Of India CBIN0280777 DALAUDA 1224
5 PIPLODA MP1717001_261122FTO_541386 Central Bank Of India CBIN0282123 KALUKHEDA 27744
6 PIPLODA MP1717001_261122FTO_541386 Central Bank Of India CBIN0282172 JAORA 1224
7 PIPLODA MP1717001_261122FTO_541386 IDBI Bank IBKL0000252 RATLAM 4896
8 PIPLODA MP1717001_261122FTO_541386 ICICI BANK ICIC0001860 JAORA 1224
9 PIPLODA MP1717001_261122FTO_541386 Indian Overseas Bank IOBA0001420 RATLAM 1224
10 PIPLODA MP1717001_261122FTO_541386 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1224
11 PIPLODA MP1717001_261122FTO_541386 State Bank of India SBIN0030053 SAILANA 4896
12 PIPLODA MP1717001_261122FTO_541386 State Bank of India SBIN0030121 PIPLODA 5508
13 PIPLODA MP1717001_261122FTO_541386 State Bank of India SBIN0030446 JAORA SUGAR MILLS 3672
14 PIPLODA MP1717001_261122FTO_541386 Union Bank of India UBIN0542253 SUKHEDA 5100
15 PIPLODA MP1717001_261122FTO_541386 India Post Payments Bank IPOS0000001 Ratlam 11016
16 PIPLODA MP1717001_261122FTO_541386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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