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

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_260623FTO_128200
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-19-008-017-002/49
(PANCHDAHRIYA) 		1719008017NRG24260620230165931 26/06/2023 MAAN SINGH MALVEEY 1719008017WL011013 MAAN SINGH MALVEEY 00045 BARB0SHUJAL 1326 1326 Processed 05/07/2023 702800568 MAANSINGHMALVEEY (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-045-001/733
(RAGHOKHEDI) 		1719008045NRG24260620230166090 26/06/2023 BRAJKISHOR 1719008045WL011023 BRAJKISHOR 00048 BKID0009953 2652 2652 Processed 05/07/2023 702800568 BRAJKISHOR (000000)
SubTotal 2652 2652
3 KALAPIPAL MP-19-008-015-002/69
(BAGODA) 		1719008015NRG24260620230165060 26/06/2023 KISHANLAL 1719008015WL010938 KISHANLAL 00078 CNRB0017895 1326 1326 Processed 05/07/2023 702800568 KISHANLAL (000000)
4 KALAPIPAL MP-19-008-015-002/8
(BAGODA) 		1719008015NRG24260620230165061 26/06/2023 SIDDULAL 1719008015WL010938 SIDDULAL 00078 CNRB0017895 1326 1326 Processed 05/07/2023 702800568 SIDDULAL (000000)
5 KALAPIPAL MP-19-008-017-002/292
(PANCHDAHRIYA) 		1719008017NRG24260620230165929 26/06/2023 MOHANLAL MALVIYA 1719008017WL011013 MOHANLAL MALVIYA 00078 CNRB0017895 1326 1326 Processed 05/07/2023 702800568 MOHANLALMALVIYA (000000)
6 KALAPIPAL MP-19-008-017-002/585
(PANCHDAHRIYA) 		1719008017NRG24260620230165934 26/06/2023 SAJAN BAI PARMAR 1719008017WL011013 SAJAN BAI PARMAR 00078 CNRB0017895 1326 1326 Processed 05/07/2023 702800568 SAJANBAIPARMAR (000000)
SubTotal 5304 5304
7 KALAPIPAL MP-19-008-033-001/1295-C
(KHAMLAY) 		1719008033NRG24260620230165259 26/06/2023 raj bagvam 1719008033WL010967 raj bagvam 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702800568 rajbagvam (000000)
8 KALAPIPAL MP-19-008-033-001/1296-A
(KHAMLAY) 		1719008033NRG24260620230165261 26/06/2023 kamla bai bagwan 1719008033WL010967 kamla bai bagwan 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702800568 kamlabaibagwan (000000)
SubTotal 2652 2652
9 KALAPIPAL MP-19-008-015-002/170
(BAGODA) 		1719008015NRG24260620230165027 26/06/2023 MUNNI BAI CHAWDA 1719008015WL010938 MUNNI BAI CHAWDA 00415 SBIN0003214 1326 1326 Processed 05/07/2023 702800568 MUNNIBAICHAWDA (000000)
10 KALAPIPAL MP-19-008-015-002/170
(BAGODA) 		1719008015NRG24260620230165028 26/06/2023 SUPAL CHAWDA 1719008015WL010938 SUPAL CHAWDA 00415 SBIN0003214 1326 1326 Processed 05/07/2023 702800568 SUPALCHAWDA (000000)
SubTotal 2652 2652
11 KALAPIPAL MP-19-008-027-001/83
(ALISARIYA) 		1719008027NRG24260620230165216 26/06/2023 DHARMENDRA 1719008027WL010953 DHARMENDRA 00697 BKID0MG0142 1326 1326 Processed 05/07/2023 702800568 DHARMENDRA (000000)
SubTotal 1326 1326
12 KALAPIPAL MP-19-008-033-001/1296-A
(KHAMLAY) 		1719008033NRG24260620230165260 26/06/2023 babulal bagvan 1719008033WL010967 babulal bagvan 00697 BKID0MG0145 1326 1326 Processed 05/07/2023 702800568 babulalbagvan (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_260623FTO_128200 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 KALAPIPAL MP1719008_260623FTO_128200 Bank of India BKID0009953 KURAWAR 2652
3 KALAPIPAL MP1719008_260623FTO_128200 Canara Bank CNRB0017895 Araniakalan 5304
4 KALAPIPAL MP1719008_260623FTO_128200 Punjab National Bank PUNB0052600 AMLAHA 2652
5 KALAPIPAL MP1719008_260623FTO_128200 State Bank of India SBIN0003214 SHUJALPUR 2652
6 KALAPIPAL MP1719008_260623FTO_128200 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 1326
7 KALAPIPAL MP1719008_260623FTO_128200 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 1326

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