Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_150723FTO_169470
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-19-008-050-002/899
(KHARDONKHURD) 		1719008050NRG24150720230219985 15/07/2023 RIZWAN KHAN 1719008050WL014464 RIZWAN KHAN 00048 BKID0009006 2652 2652 Processed 20/07/2023 069279398 RIZWANKHAN (000000)
SubTotal 2652 2652
2 KALAPIPAL MP-19-008-007-001/50811
(BAWADIYAMAINA) 		1719008007NRG24150720230220319 15/07/2023 PRASHANT SHARMA 1719008007WL014494 PRASHANT SHARMA 00048 BKID0009562 2652 2652 Processed 20/07/2023 069279398 PRASHANTSHARMA (000000)
3 KALAPIPAL MP-19-008-007-001/50824
(BAWADIYAMAINA) 		1719008007NRG24150720230220343 15/07/2023 Rajmal 1719008007WL014496 Rajmal 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 Rajmal (000000)
4 KALAPIPAL MP-19-008-007-001/50830
(BAWADIYAMAINA) 		1719008007NRG24150720230220345 15/07/2023 Dhapubai 1719008007WL014496 Dhapubai 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 Dhapubai (000000)
5 KALAPIPAL MP-19-008-007-001/50832
(BAWADIYAMAINA) 		1719008007NRG24150720230220346 15/07/2023 Ankit 1719008007WL014496 Ankit 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 Ankit (000000)
6 KALAPIPAL MP-19-008-007-001/50834
(BAWADIYAMAINA) 		1719008007NRG24150720230220348 15/07/2023 Alka Devi 1719008007WL014496 Alka Devi 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 AlkaDevi (000000)
7 KALAPIPAL MP-19-008-007-001/50834
(BAWADIYAMAINA) 		1719008007NRG24150720230220347 15/07/2023 Ramesh Prajapati 1719008007WL014496 Ramesh Prajapati 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 RameshPrajapati (000000)
8 KALAPIPAL MP-19-008-007-001/50835
(BAWADIYAMAINA) 		1719008007NRG24150720230220349 15/07/2023 Anil Kumer 1719008007WL014496 Anil Kumer 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 AnilKumer (000000)
9 KALAPIPAL MP-19-008-007-002/740
(BAWADIYAMAINA) 		1719008007NRG24150720230220359 15/07/2023 Kulsum be 1719008007WL014496 Kulsum be 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 Kulsumbe (000000)
10 KALAPIPAL MP-19-008-055-002/27
(PRATAPPURA) 		1719008007NRG24150720230220367 15/07/2023 kuvarji 1719008007WL014496 kuvarji 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 kuvarji (000000)
11 KALAPIPAL MP-19-008-055-002/79
(PRATAPPURA) 		1719008007NRG24150720230220370 15/07/2023 ARVIND 1719008007WL014496 ARVIND 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 ARVIND (000000)
12 KALAPIPAL MP-19-008-060-001/443
(ALANYA) 		1719008060NRG24140720230219752 15/07/2023 BHADARSINGH 1719008060WL014432 BHADARSINGH 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 BHADARSINGH (000000)
13 KALAPIPAL MP-19-008-060-001/577
(ALANYA) 		1719008060NRG24140720230219764 15/07/2023 LALITA BAI CHANDEL 1719008060WL014432 LALITA BAI CHANDEL 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 LALITABAICHANDEL (000000)
14 KALAPIPAL MP-19-008-063-001/103
(KANKADKHEDA) 		1719008007NRG24150720230220372 15/07/2023 HARIPRASAD 1719008007WL014496 HARIPRASAD 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 HARIPRASAD (000000)
15 KALAPIPAL MP-19-008-063-001/103
(KANKADKHEDA) 		1719008007NRG24150720230220373 15/07/2023 PAVAN 1719008007WL014496 PAVAN 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 PAVAN (000000)
16 KALAPIPAL MP-19-008-063-001/215
(KANKADKHEDA) 		1719008063NRG24150720230220054 15/07/2023 Ramkishan 1719008063WL014473 Ramkishan 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 Ramkishan (000000)
17 KALAPIPAL MP-19-008-063-001/41
(KANKADKHEDA) 		1719008007NRG24150720230220377 15/07/2023 VIKRAM SINGH MEWADA 1719008007WL014496 VIKRAM SINGH MEWADA 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 VIKRAMSINGHMEWADA (000000)
18 KALAPIPAL MP-19-008-063-001/436
(KANKADKHEDA) 		1719008063NRG24150720230220060 15/07/2023 ARVIND SINGH 1719008063WL014473 ARVIND SINGH 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 ARVINDSINGH (000000)
19 KALAPIPAL MP-19-008-063-001/52
(KANKADKHEDA) 		1719008007NRG24150720230220378 15/07/2023 HANMAT SINGH 1719008007WL014496 HANMAT SINGH 00048 BKID0009562 1326 1326 Processed 20/07/2023 069279398 HANMATSINGH (000000)
SubTotal 25194 25194
20 KALAPIPAL MP-19-008-014-002/414
(KANADIYA) 		1719008014NRG24140720230219770 15/07/2023 jitendra 1719008014WL014433 jitendra 00048 BKID0009566 1326 1326 Processed 20/07/2023 069279398 jitendra (000000)
SubTotal 1326 1326
21 KALAPIPAL MP-19-008-050-001/368
(KHARDONKHURD) 		1719008050NRG24150720230219962 15/07/2023 Mujim Ulla 1719008050WL014461 Mujim Ulla 00048 BKID0009953 2652 2652 Processed 20/07/2023 069279398 MujimUlla (000000)
22 KALAPIPAL MP-19-008-050-001/76-A
(KHARDONKHURD) 		1719008050NRG24150720230219977 15/07/2023 Aslam Khan 1719008050WL014463 Aslam Khan 00048 BKID0009953 2652 2652 Processed 20/07/2023 069279398 AslamKhan (000000)
SubTotal 5304 5304
23 KALAPIPAL MP-19-008-014-002/48
(KANADIYA) 		1719008014NRG24140720230219783 15/07/2023 RAJENDRA singh 1719008014WL014433 RAJENDRA singh 00078 CNRB0017895 1326 1326 Processed 20/07/2023 069279398 RAJENDRAsingh (000000)
24 KALAPIPAL MP-19-008-014-002/484
(KANADIYA) 		1719008014NRG24140720230219785 15/07/2023 DHANKUNWAR RAJPUT 1719008014WL014433 DHANKUNWAR RAJPUT 00078 CNRB0017895 1326 1326 Processed 20/07/2023 069279398 DHANKUNWARRAJPUT (000000)
SubTotal 2652 2652
25 KALAPIPAL MP-19-008-008-001/1278
(KHAJURIALAHDAD) 		1719008008NRG24150720230220033 15/07/2023 krashnpal 1719008008WL014470 krashnpal 00089 CBIN0281084 1326 1326 Processed 20/07/2023 069279398 krashnpal (000000)
26 KALAPIPAL MP-19-008-008-001/1552
(KHAJURIALAHDAD) 		1719008008NRG24150720230220037 15/07/2023 RANU 1719008008WL014470 RANU 00089 CBIN0281084 1326 1326 Processed 20/07/2023 069279398 RANU (000000)
27 KALAPIPAL MP-19-008-061-001/942
(KALAPIPALGRAM) 		1719008061NRG24140720230219841 15/07/2023 JITENDRA PARMAR 1719008061WL014440 JITENDRA PARMAR 00089 CBIN0281084 221 221 Processed 20/07/2023 069279398 JITENDRAPARMAR (000000)
SubTotal 2873 2873
28 KALAPIPAL MP-19-008-029-002/17
(LASUDALIYAGHAGH) 		1719008029NRG24150720230219907 15/07/2023 DEVKARAN 1719008029WL014452 DEVKARAN 00089 CBIN0282818 1326 1326 Processed 20/07/2023 069279398 DEVKARAN (000000)
29 KALAPIPAL MP-19-008-029-002/250
(LASUDALIYAGHAGH) 		1719008029NRG24150720230219910 15/07/2023 MANSINGH 1719008029WL014453 MANSINGH 00089 CBIN0282818 1326 1326 Processed 20/07/2023 069279398 MANSINGH (000000)
30 KALAPIPAL MP-19-008-029-002/252
(LASUDALIYAGHAGH) 		1719008029NRG24150720230219912 15/07/2023 SHYAM 1719008029WL014453 SHYAM 00089 CBIN0282818 1326 1326 Processed 20/07/2023 069279398 SHYAM (000000)
SubTotal 3978 3978
31 KALAPIPAL MP-19-008-050-001/129-A
(KHARDONKHURD) 		1719008050NRG24150720230219974 15/07/2023 HAKIM KHAN 1719008050WL014463 HAKIM KHAN 00354 PUNB0238100 2652 2652 Processed 20/07/2023 069279398 HAKIMKHAN (000000)
32 KALAPIPAL MP-19-008-050-001/421-B
(KHARDONKHURD) 		1719008050NRG24150720230219988 15/07/2023 ATIULLA KHAN 1719008050WL014465 ATIULLA KHAN 00354 PUNB0238100 2652 2652 Processed 20/07/2023 069279398 ATIULLAKHAN (000000)
33 KALAPIPAL MP-19-008-050-002/1116
(KHARDONKHURD) 		1719008050NRG24150720230219982 15/07/2023 SANA ULLAH 1719008050WL014464 SANA ULLAH 00354 PUNB0238100 2652 2652 Processed 20/07/2023 069279398 SANAULLAH (000000)
34 KALAPIPAL MP-19-008-050-002/47-A
(KHARDONKHURD) 		1719008050NRG24150720230219990 15/07/2023 RADHESHYAM VISHWAKARMA 1719008050WL014465 RADHESHYAM VISHWAKARMA 00354 PUNB0238100 2652 2652 Processed 20/07/2023 069279398 RADHESHYAMVISHWAKARMA (000000)
SubTotal 10608 10608
35 KALAPIPAL MP-19-008-007-001/50835
(BAWADIYAMAINA) 		1719008007NRG24150720230220350 15/07/2023 Subhadra Prajapati 1719008007WL014496 Subhadra Prajapati 00415 SBIN0003214 1326 1326 Processed 20/07/2023 069279398 SubhadraPrajapati (000000)
36 KALAPIPAL MP-19-008-029-002/251
(LASUDALIYAGHAGH) 		1719008029NRG24150720230219911 15/07/2023 DEEPA BAI 1719008029WL014453 DEEPA BAI 00415 SBIN0003214 1326 1326 Processed 20/07/2023 069279398 DEEPABAI (000000)
SubTotal 2652 2652
37 KALAPIPAL MP-19-008-029-002/254
(LASUDALIYAGHAGH) 		1719008029NRG24150720230219913 15/07/2023 GYANSINGH 1719008029WL014453 GYANSINGH 00415 SBIN0004921 1326 1326 Processed 20/07/2023 069279398 GYANSINGH (000000)
SubTotal 1326 1326
38 KALAPIPAL MP-19-008-014-002/434
(KANADIYA) 		1719008014NRG24140720230219773 15/07/2023 Rajendra 1719008014WL014433 Rajendra 00415 SBIN0030213 1326 1326 Processed 20/07/2023 069279398 Rajendra (000000)
SubTotal 1326 1326
39 KALAPIPAL MP-19-008-050-002/1-A
(KHARDONKHURD) 		1719008050NRG24150720230219970 15/07/2023 MASIULLA 1719008050WL014462 MASIULLA 00415 SBIN0030459 2652 2652 Processed 20/07/2023 069279398 MASIULLA (000000)
SubTotal 2652 2652
40 KALAPIPAL MP-19-008-050-002/48-B
(KHARDONKHURD) 		1719008050NRG24150720230219943 15/07/2023 Sanjay 1719008050WL014458 Sanjay 00666 IDFB0041411 2652 2652 Processed 20/07/2023 069279398 Sanjay (000000)
SubTotal 2652 2652
41 KALAPIPAL MP-19-008-050-001/129-A
(KHARDONKHURD) 		1719008050NRG24150720230219975 15/07/2023 Afsana Bee 1719008050WL014463 Afsana Bee 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 AfsanaBee (000000)
42 KALAPIPAL MP-19-008-050-001/18
(KHARDONKHURD) 		1719008050NRG24140720230219815 15/07/2023 JALIL KHAN 1719008050WL014437 JALIL KHAN 00697 BKID0MG0144 2448 2448 Processed 20/07/2023 069279398 JALILKHAN (000000)
43 KALAPIPAL MP-19-008-050-001/421-A
(KHARDONKHURD) 		1719008050NRG24150720230219987 15/07/2023 SALIM KHAN 1719008050WL014465 SALIM KHAN 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 SALIMKHAN (000000)
44 KALAPIPAL MP-19-008-050-001/444
(KHARDONKHURD) 		1719008050NRG24150720230219976 15/07/2023 Salma Bi 1719008050WL014463 Salma Bi 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 SalmaBi (000000)
45 KALAPIPAL MP-19-008-050-002/1-A
(KHARDONKHURD) 		1719008050NRG24150720230219971 15/07/2023 RUBBO BEE 1719008050WL014462 RUBBO BEE 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 RUBBOBEE (000000)
46 KALAPIPAL MP-19-008-050-002/1004-A
(KHARDONKHURD) 		1719008050NRG24140720230219828 15/07/2023 Sadma Bee 1719008050WL014438 Sadma Bee 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 SadmaBee (000000)
47 KALAPIPAL MP-19-008-050-002/315
(KHARDONKHURD) 		1719008050NRG24140720230219821 15/07/2023 INTAB KHAN 1719008050WL014437 INTAB KHAN 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 INTABKHAN (000000)
48 KALAPIPAL MP-19-008-050-002/329
(KHARDONKHURD) 		1719008050NRG24140720230219808 15/07/2023 GUDDI BEE 1719008050WL014436 GUDDI BEE 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 GUDDIBEE (000000)
49 KALAPIPAL MP-19-008-050-002/47-A
(KHARDONKHURD) 		1719008050NRG24150720230219991 15/07/2023 SANTOSH BAI VISHWAKARMA 1719008050WL014465 SANTOSH BAI VISHWAKARMA 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 SANTOSHBAIVISHWAKARMA (000000)
50 KALAPIPAL MP-19-008-050-002/48-A
(KHARDONKHURD) 		1719008050NRG24150720230219942 15/07/2023 OMPRAKASH 1719008050WL014458 OMPRAKASH 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 OMPRAKASH (000000)
51 KALAPIPAL MP-19-008-050-002/67-A
(KHARDONKHURD) 		1719008050NRG24150720230219952 15/07/2023 Afroj Bee 1719008050WL014459 Afroj Bee 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 AfrojBee (000000)
52 KALAPIPAL MP-19-008-050-002/788
(KHARDONKHURD) 		1719008050NRG24150720230219956 15/07/2023 YUNUS KHAN 1719008050WL014460 YUNUS KHAN 00697 BKID0MG0144 2652 2652 Processed 20/07/2023 069279398 YUNUSKHAN (000000)
SubTotal 31620 31620
53 KALAPIPAL MP-19-008-061-001/312
(KALAPIPALGRAM) 		1719008061NRG24140720230219834 15/07/2023 PURAN PARMAR 1719008061WL014439 PURAN PARMAR 00697 BKID0MG0146 221 221 Processed 20/07/2023 069279398 PURANPARMAR (000000)
SubTotal 221 221
Total 97036 97036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_150723FTO_169470 Bank of India BKID0009006 PROFESSORS COLONY 2652
2 KALAPIPAL MP1719008_150723FTO_169470 Bank of India BKID0009562 NANDANI 25194
3 KALAPIPAL MP1719008_150723FTO_169470 Bank of India BKID0009566 KALAPIPAL 1326
4 KALAPIPAL MP1719008_150723FTO_169470 Bank of India BKID0009953 KURAWAR 5304
5 KALAPIPAL MP1719008_150723FTO_169470 Canara Bank CNRB0017895 Araniakalan 2652
6 KALAPIPAL MP1719008_150723FTO_169470 Central Bank Of India CBIN0281084 KALAPIPAL 2873
7 KALAPIPAL MP1719008_150723FTO_169470 Central Bank Of India CBIN0282818 POCHANER 3978
8 KALAPIPAL MP1719008_150723FTO_169470 Punjab National Bank PUNB0238100 KHOKHRA KALAN 10608
9 KALAPIPAL MP1719008_150723FTO_169470 State Bank of India SBIN0003214 SHUJALPUR 2652
10 KALAPIPAL MP1719008_150723FTO_169470 State Bank of India SBIN0004921 KOTHRI 1326
11 KALAPIPAL MP1719008_150723FTO_169470 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
12 KALAPIPAL MP1719008_150723FTO_169470 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
13 KALAPIPAL MP1719008_150723FTO_169470 IDFC Bank IDFB0041411 Kurawar 2652
14 KALAPIPAL MP1719008_150723FTO_169470 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 31620
15 KALAPIPAL MP1719008_150723FTO_169470 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 221

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