Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_150823APB_FTO_220316
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-19-008-060-001/378
(ALANYA) 		1719008060NRG24140820230265197 15/08/2023 KAMLESH 1719008060WL020374 KAMLESH 00032 UTIB0001223 1326 1326 Processed 23/08/2023 678581696 KAMLESH CANARA BANK(508532)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-035-001/171
(DHUBOTI) 		1719008035NRG24150820230265348 15/08/2023 BALVEER SINGH RAJPUT 1719008035WL020399 BALVEER SINGH RAJPUT 00045 BARB0VJKPIP 1326 1326 Processed 23/08/2023 678581696 BALVEERSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
3 KALAPIPAL MP-19-008-035-002/590
(DHUBOTI) 		1719008035NRG24150820230265356 15/08/2023 SADIK KHAN 1719008035WL020399 SADIK KHAN 00048 BKID0009560 1326 1326 Processed 23/08/2023 678581696 SADIKKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
4 KALAPIPAL MP-19-008-057-001/583
(DHABLADHEER) 		1719008057NRG24150820230265618 15/08/2023 omprkash 1719008057WL020442 omprkash 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 omprkash BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-057-001/678
(DHABLADHEER) 		1719008057NRG24150820230265619 15/08/2023 HARI SINGH 1719008057WL020442 HARI SINGH 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 HARISINGH BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-057-001/720
(DHABLADHEER) 		1719008057NRG24150820230265621 15/08/2023 ganga parsad 1719008057WL020442 ganga parsad 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 gangaparsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 KALAPIPAL MP-19-008-057-001/753
(DHABLADHEER) 		1719008057NRG24150820230265622 15/08/2023 DHANKUVAR 1719008057WL020442 DHANKUVAR 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 DHANKUVAR BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-057-001/753
(DHABLADHEER) 		1719008057NRG24150820230265623 15/08/2023 JAGNNTAH 1719008057WL020442 JAGNNTAH 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 JAGNNTAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 KALAPIPAL MP-19-008-060-001/436
(ALANYA) 		1719008060NRG24140820230265199 15/08/2023 RAJENDRA 1719008060WL020374 RAJENDRA 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 RAJENDRA BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-060-001/457
(ALANYA) 		1719008060NRG24140820230265201 15/08/2023 PAPPU 1719008060WL020374 PAPPU 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 PAPPU BANK OF INDIA(508505)
11 KALAPIPAL MP-19-008-060-001/540
(ALANYA) 		1719008060NRG24140820230265204 15/08/2023 RAMESH CHANDRA 1719008060WL020374 RAMESH CHANDRA 00048 BKID0009562 1326 1326 Processed 23/08/2023 678581696 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 10608 10608
12 KALAPIPAL MP-19-008-035-001/105
(DHUBOTI) 		1719008035NRG24150820230265343 15/08/2023 santosh 1719008035WL020399 santosh 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 santosh BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-035-001/9
(DHUBOTI) 		1719008035NRG24150820230265351 15/08/2023 DHANSINGH 1719008035WL020399 DHANSINGH 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 DHANSINGH BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-035-002/137
(DHUBOTI) 		1719008035NRG24150820230265352 15/08/2023 Shaboddin kha 1719008035WL020399 Shaboddin kha 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 Shaboddinkha BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-035-002/322
(DHUBOTI) 		1719008035NRG24150820230265353 15/08/2023 TEJSINGH 1719008035WL020399 TEJSINGH 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 TEJSINGH CENTRAL BANK OF INDIA(607115)
16 KALAPIPAL MP-19-008-035-002/588
(DHUBOTI) 		1719008035NRG24150820230265354 15/08/2023 JAHID KHAN 1719008035WL020399 JAHID KHAN 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 JAHIDKHAN BANK OF INDIA(508505)
17 KALAPIPAL MP-19-008-035-002/589
(DHUBOTI) 		1719008035NRG24150820230265355 15/08/2023 SIDDIK KHAN 1719008035WL020399 SIDDIK KHAN 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 SIDDIKKHAN BANK OF INDIA(508505)
18 KALAPIPAL MP-19-008-060-001/164
(ALANYA) 		1719008060NRG24140820230265194 15/08/2023 GYANSINGH 1719008060WL020374 GYANSINGH 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 GYANSINGH BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-060-001/371
(ALANYA) 		1719008060NRG24140820230265196 15/08/2023 Jitebdra 1719008060WL020374 Jitebdra 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 Jitebdra BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-060-001/381
(ALANYA) 		1719008060NRG24140820230265198 15/08/2023 GAJRAJ 1719008060WL020374 GAJRAJ 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 GAJRAJ BANK OF INDIA(508505)
21 KALAPIPAL MP-19-008-060-001/520
(ALANYA) 		1719008060NRG24140820230265202 15/08/2023 RAYSINGH MALVIYA 1719008060WL020374 RAYSINGH MALVIYA 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 RAYSINGHMALVIYA STATE BANK OF INDIA(508548)
22 KALAPIPAL MP-19-008-060-001/520
(ALANYA) 		1719008060NRG24140820230265203 15/08/2023 RINA BAI 1719008060WL020374 RINA BAI 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 RINABAI BANK OF INDIA(508505)
23 KALAPIPAL MP-19-008-061-001/130
(KALAPIPALGRAM) 		1719008061NRG24150820230265496 15/08/2023 KADAR SINGH PARMAR 1719008061WL020429 KADAR SINGH PARMAR 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 KADARSINGHPARMAR STATE BANK OF INDIA(508548)
24 KALAPIPAL MP-19-008-061-001/704
(KALAPIPALGRAM) 		1719008061NRG24150820230265503 15/08/2023 KISHORE SINGH PARMAR 1719008061WL020429 KISHORE SINGH PARMAR 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 KISHORESINGHPARMAR BANK OF INDIA(508505)
25 KALAPIPAL MP-19-008-061-001/760
(KALAPIPALGRAM) 		1719008061NRG24150820230265504 15/08/2023 RAKESH 1719008061WL020429 RAKESH 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 RAKESH BANK OF INDIA(508505)
26 KALAPIPAL MP-19-008-061-001/774
(KALAPIPALGRAM) 		1719008061NRG24150820230265506 15/08/2023 KAPIL LEELADHAR PARMAR 1719008061WL020429 KAPIL LEELADHAR PARMAR 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 KAPILLEELADHARPARMAR STATE BANK OF INDIA(508548)
27 KALAPIPAL MP-19-008-061-001/780
(KALAPIPALGRAM) 		1719008061NRG24150820230265508 15/08/2023 MAHESH KUMAR PARMAR 1719008061WL020429 MAHESH KUMAR PARMAR 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 MAHESHKUMARPARMAR NARMADA JHABUA GRAMIN BANK(508515)
28 KALAPIPAL MP-19-008-061-001/803
(KALAPIPALGRAM) 		1719008061NRG24150820230265509 15/08/2023 MAHESH KUMAR 1719008061WL020429 MAHESH KUMAR 00048 BKID0009566 1326 1326 Processed 23/08/2023 678581696 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
29 KALAPIPAL MP-19-008-035-001/125
(DHUBOTI) 		1719008035NRG24150820230265344 15/08/2023 KUMER SINGH MEWADA 1719008035WL020399 KUMER SINGH MEWADA 00078 CNRB0005992 1326 1326 Processed 23/08/2023 678581696 KUMERSINGHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
30 KALAPIPAL MP-19-008-057-001/699
(DHABLADHEER) 		1719008057NRG24150820230265620 15/08/2023 rajendra 1719008057WL020442 rajendra 00078 CNRB0005992 1326 1326 Processed 23/08/2023 678581696 rajendra BANK OF BARODA(606985)
31 KALAPIPAL MP-19-008-060-001/351
(ALANYA) 		1719008060NRG24140820230265195 15/08/2023 Jagdesh 1719008060WL020374 Jagdesh 00078 CNRB0005992 1326 1326 Processed 23/08/2023 678581696 Jagdesh BANK OF INDIA(508505)
32 KALAPIPAL MP-19-008-060-001/447
(ALANYA) 		1719008060NRG24140820230265200 15/08/2023 TARVARSINGH 1719008060WL020374 TARVARSINGH 00078 CNRB0005992 1326 1326 Processed 23/08/2023 678581696 TARVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
33 KALAPIPAL MP-19-008-035-001/172
(DHUBOTI) 		1719008035NRG24150820230265349 15/08/2023 SAJAN SINGH RAJPUT 1719008035WL020399 SAJAN SINGH RAJPUT 00089 CBIN0281084 1326 1326 Processed 23/08/2023 678581696 SAJANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
34 KALAPIPAL MP-19-008-061-001/102
(KALAPIPALGRAM) 		1719008061NRG24150820230265493 15/08/2023 MUKESH PARMAR 1719008061WL020429 MUKESH PARMAR 00089 CBIN0281084 1326 1326 Processed 23/08/2023 678581696 MUKESHPARMAR BANK OF INDIA(508505)
35 KALAPIPAL MP-19-008-061-001/272
(KALAPIPALGRAM) 		1719008061NRG24150820230265497 15/08/2023 RAMNARAYAN 1719008061WL020429 RAMNARAYAN 00089 CBIN0281084 1326 1326 Processed 23/08/2023 678581696 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
36 KALAPIPAL MP-19-008-061-001/766
(KALAPIPALGRAM) 		1719008061NRG24150820230265505 15/08/2023 RAJESH PARMAR 1719008061WL020429 RAJESH PARMAR 00089 CBIN0281084 1326 1326 Processed 23/08/2023 678581696 RAJESHPARMAR BANK OF INDIA(508505)
SubTotal 5304 5304
37 KALAPIPAL MP-19-008-029-002/103
(LASUDALIYAGHAGH) 		1719008029NRG24140820230265189 15/08/2023 ANITA BAI 1719008029WL020373 ANITA BAI 00089 CBIN0282818 1326 1326 Processed 23/08/2023 678581696 ANITABAI CENTRAL BANK OF INDIA(607115)
38 KALAPIPAL MP-19-008-029-002/103
(LASUDALIYAGHAGH) 		1719008029NRG24140820230265188 15/08/2023 LAKHANSINGH 1719008029WL020373 LAKHANSINGH 00089 CBIN0282818 1326 1326 Processed 23/08/2023 678581696 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
39 KALAPIPAL MP-19-008-029-002/277
(LASUDALIYAGHAGH) 		1719008029NRG24140820230265190 15/08/2023 RUPSINGH 1719008029WL020373 RUPSINGH 00114 CBIN0MPDCBH 1326 1326 Processed 23/08/2023 678581696 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 KALAPIPAL MP-19-008-029-002/278
(LASUDALIYAGHAGH) 		1719008029NRG24140820230265191 15/08/2023 DHARAMSINGH 1719008029WL020373 DHARAMSINGH 00114 CBIN0MPDCBH 1326 1326 Processed 23/08/2023 678581696 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 KALAPIPAL MP-19-008-027-001/104
(ALISARIYA) 		1719008027NRG24150820230265387 15/08/2023 NARMADA 1719008027WL020403 NARMADA 00415 SBIN0003214 1326 1326 Processed 23/08/2023 678581696 NARMADA VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
42 KALAPIPAL MP-19-008-027-001/494
(ALISARIYA) 		1719008027NRG24150820230265389 15/08/2023 GULAB SINGH 1719008027WL020403 GULAB SINGH 00415 SBIN0003214 1326 1326 Processed 23/08/2023 678581696 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 KALAPIPAL MP-19-008-052-001/2375
(BAKAYAN) 		1719008052NRG24150820230265341 15/08/2023 MANJU BAI 1719008052WL020398 MANJU BAI 00415 SBIN0010808 221 221 Processed 23/08/2023 678581696 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
44 KALAPIPAL MP-19-008-027-001/539
(ALISARIYA) 		1719008027NRG24150820230265390 15/08/2023 SHUBHAM 1719008027WL020403 SHUBHAM 00689 AUBL0002307 1326 1326 Processed 23/08/2023 678581696 SHUBHAM AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
45 KALAPIPAL MP-19-008-027-001/482
(ALISARIYA) 		1719008027NRG24150820230265388 15/08/2023 RAJESH 1719008027WL020403 RAJESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678581696 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAPIPAL MP-19-008-027-001/579
(ALISARIYA) 		1719008027NRG24150820230265391 15/08/2023 AJAY NAYAK 1719008027WL020403 AJAY NAYAK 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678581696 AJAYNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 KALAPIPAL MP-19-008-041-001/1020
(MOHAMMADPURMACHHNAI) 		1719008041NRG24140820230265215 15/08/2023 RAM BABU 1719008041WL020376 RAM BABU 00697 BKID0MG0144 1326 1326 Processed 23/08/2023 678581696 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
48 KALAPIPAL MP-19-008-041-001/1021
(MOHAMMADPURMACHHNAI) 		1719008041NRG24140820230265216 15/08/2023 SUNITA 1719008041WL020376 SUNITA 00697 BKID0MG0144 1326 1326 Processed 23/08/2023 678581696 SUNITA RATNAKAR BANK(607393)
SubTotal 2652 2652
49 KALAPIPAL MP-19-008-035-001/100
(DHUBOTI) 		1719008035NRG24150820230265342 15/08/2023 SHYAM SINGH 1719008035WL020399 SHYAM SINGH 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 KALAPIPAL MP-19-008-035-001/129
(DHUBOTI) 		1719008035NRG24150820230265345 15/08/2023 BHOJRAJ 1719008035WL020399 BHOJRAJ 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 BHOJRAJ BANK OF INDIA(508505)
51 KALAPIPAL MP-19-008-035-001/151
(DHUBOTI) 		1719008035NRG24150820230265346 15/08/2023 RAJMAL 1719008035WL020399 RAJMAL 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 RAJMAL BANK OF BARODA(606985)
52 KALAPIPAL MP-19-008-035-001/166
(DHUBOTI) 		1719008035NRG24150820230265347 15/08/2023 KEDAR SINGH 1719008035WL020399 KEDAR SINGH 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KALAPIPAL MP-19-008-061-001/106
(KALAPIPALGRAM) 		1719008061NRG24150820230265495 15/08/2023 KAMAL SINGH PARMAR 1719008061WL020429 KAMAL SINGH PARMAR 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 KAMALSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
54 KALAPIPAL MP-19-008-061-001/334
(KALAPIPALGRAM) 		1719008061NRG24150820230265499 15/08/2023 RAMESH CHANDRA MOTILAL PARMAR 1719008061WL020429 RAMESH CHANDRA MOTILAL PARMAR 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 RAMESHCHANDRAMOTILALPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 KALAPIPAL MP-19-008-061-001/359
(KALAPIPALGRAM) 		1719008061NRG24150820230265500 15/08/2023 HUKAM SINGH 1719008061WL020429 HUKAM SINGH 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 HUKAMSINGH CENTRAL BANK OF INDIA(607115)
56 KALAPIPAL MP-19-008-061-001/57
(KALAPIPALGRAM) 		1719008061NRG24150820230265501 15/08/2023 NARAYAN SINGH PARMAR 1719008061WL020429 NARAYAN SINGH PARMAR 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 NARAYANSINGHPARMAR STATE BANK OF INDIA(508548)
57 KALAPIPAL MP-19-008-061-001/593
(KALAPIPALGRAM) 		1719008061NRG24150820230265502 15/08/2023 ARJUNSINGH 1719008061WL020429 ARJUNSINGH 00697 BKID0MG0146 1326 1326 Processed 23/08/2023 678581696 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 11934 11934
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_150823APB_FTO_220316 AXIS BANK UTIB0001223 KALAPIPAL 1326
2 KALAPIPAL MP1719008_150823APB_FTO_220316 Bank of Baroda BARB0VJKPIP KALAPIPAL 1326
3 KALAPIPAL MP1719008_150823APB_FTO_220316 Bank of India BKID0009560 JAMNER 1326
4 KALAPIPAL MP1719008_150823APB_FTO_220316 Bank of India BKID0009562 NANDANI 10608
5 KALAPIPAL MP1719008_150823APB_FTO_220316 Bank of India BKID0009566 KALAPIPAL 22542
6 KALAPIPAL MP1719008_150823APB_FTO_220316 Canara Bank CNRB0005992 Kalapipal Gram 5304
7 KALAPIPAL MP1719008_150823APB_FTO_220316 Central Bank Of India CBIN0281084 KALAPIPAL 5304
8 KALAPIPAL MP1719008_150823APB_FTO_220316 Central Bank Of India CBIN0282818 POCHANER 2652
9 KALAPIPAL MP1719008_150823APB_FTO_220316 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 2652
10 KALAPIPAL MP1719008_150823APB_FTO_220316 State Bank of India SBIN0003214 SHUJALPUR 2652
11 KALAPIPAL MP1719008_150823APB_FTO_220316 State Bank of India SBIN0010808 BIAORA 221
12 KALAPIPAL MP1719008_150823APB_FTO_220316 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
13 KALAPIPAL MP1719008_150823APB_FTO_220316 India Post Payments Bank IPOS0000001 Shajapur 2652
14 KALAPIPAL MP1719008_150823APB_FTO_220316 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 2652
15 KALAPIPAL MP1719008_150823APB_FTO_220316 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 11934

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