Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_020324FTO_480743
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 KALAPIPAL MP-19-008-015-002/98
(BAGODA) 		1719008000NRG14250420210351527 02/03/2024 TEJSINGH 1719008WL016407 TEJSINGH 00048 BKID0009554 876 876 Processed 24/04/2024 476020370 TEJSINGH (000000)
SubTotal 876 876
2 KALAPIPAL MP-19-008-007-002/23
(BAWADIYAMAINA) 		1719008000NRG14250420210351691 02/03/2024 fundilal 1719008WL016433 fundilal 00048 BKID0009562 876 876 Rejected 24/04/2024 476020370 No Such Account
3 KALAPIPAL MP-19-008-007-002/23
(BAWADIYAMAINA) 		1719008000NRG14250420210351692 02/03/2024 fundilal 1719008WL016433 fundilal 00048 BKID0009562 876 876 Rejected 24/04/2024 476020370 No Such Account
4 KALAPIPAL MP-19-008-007-002/23
(BAWADIYAMAINA) 		1719008000NRG14250420210351693 02/03/2024 fundilal 1719008WL016433 fundilal 00048 BKID0009562 876 876 Rejected 24/04/2024 476020370 No Such Account
5 KALAPIPAL MP-19-008-007-002/23
(BAWADIYAMAINA) 		1719008000NRG14250420210351694 02/03/2024 fundilal 1719008WL016433 fundilal 00048 BKID0009562 876 876 Rejected 24/04/2024 476020370 No Such Account
6 KALAPIPAL MP-19-008-007-002/23
(BAWADIYAMAINA) 		1719008000NRG14250420210351695 02/03/2024 fundilal 1719008WL016433 fundilal 00048 BKID0009562 876 876 Rejected 24/04/2024 476020370 No Such Account
SubTotal 4380 4380
7 KALAPIPAL MP-19-008-015-001/53
(BAGODA) 		1719008000NRG14250420210351530 02/03/2024 MADANLAL 1719008WL016407 MADANLAL 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 MADANLAL (000000)
8 KALAPIPAL MP-19-008-015-002/98
(BAGODA) 		1719008000NRG14250420210351528 02/03/2024 JAGDISH 1719008WL016407 JAGDISH 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 JAGDISH (000000)
9 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351640 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
10 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351641 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
11 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351642 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
12 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351643 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
13 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351644 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
14 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351645 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
15 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351646 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
16 KALAPIPAL MP-19-008-016-001/1371
(ARANYAKALAN) 		1719008000NRG14250420210351647 02/03/2024 Kamal Singh 1719008WL016430 Kamal Singh 00078 CNRB0017895 876 876 Processed 24/04/2024 476020370 KamalSingh (000000)
SubTotal 8760 8760
17 KALAPIPAL MP-19-008-016-001/691
(ARANYAKALAN) 		1719008000NRG14250420210351638 02/03/2024 BHAGVANTA 1719008WL016430 BHAGVANTA 00415 SBIN0003214 876 876 Processed 24/04/2024 476020370 BHAGVANTA (000000)
18 KALAPIPAL MP-19-008-016-001/691
(ARANYAKALAN) 		1719008000NRG14250420210351639 02/03/2024 BHAGVANTA 1719008WL016430 BHAGVANTA 00415 SBIN0003214 876 876 Processed 24/04/2024 476020370 BHAGVANTA (000000)
SubTotal 1752 1752
Total 15768 15768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_020324FTO_480743 Bank of India BKID0009554 SHUJALPUR 876
2 KALAPIPAL MP1719008_020324FTO_480743 Bank of India BKID0009562 NANDANI 4380
3 KALAPIPAL MP1719008_020324FTO_480743 Canara Bank CNRB0017895 Araniakalan 8760
4 KALAPIPAL MP1719008_020324FTO_480743 State Bank of India SBIN0003214 SHUJALPUR 1752

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