Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_100523FTO_36128
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-19-008-013-001/477
(HADLAYKHURD) 		1719008013NRG24100520230041802 10/05/2023 RITESH RAJPUT 1719008013WL003048 RITESH RAJPUT 00048 BKID0009554 1326 1326 Processed 16/05/2023 714666902 RITESHRAJPUT (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-013-001/892-A
(HADLAYKHURD) 		1719008013NRG24100520230041827 10/05/2023 UMA BAI 1719008013WL003048 UMA BAI 00048 BKID0009566 1326 1326 Processed 16/05/2023 714666902 UMABAI (000000)
3 KALAPIPAL MP-19-008-061-001/567
(KALAPIPALGRAM) 		1719008000NRG24100520230041990 10/05/2023 AMINA VI SEIKH 1719008WL003056 AMINA VI SEIKH 00048 BKID0009566 221 221 Processed 16/05/2023 714666902 AMINAVISEIKH (000000)
SubTotal 1547 1547
4 KALAPIPAL MP-19-008-013-001/173
(HADLAYKHURD) 		1719008013NRG24100520230041795 10/05/2023 gorelal 1719008013WL003048 gorelal 00078 CNRB0017895 1326 1326 Processed 16/05/2023 714666902 gorelal (000000)
5 KALAPIPAL MP-19-008-013-001/174
(HADLAYKHURD) 		1719008013NRG24100520230041796 10/05/2023 kelash 1719008013WL003048 kelash 00078 CNRB0017895 1326 1326 Processed 16/05/2023 714666902 kelash (000000)
6 KALAPIPAL MP-19-008-013-001/29
(HADLAYKHURD) 		1719008013NRG24100520230041798 10/05/2023 Sattar Khan 1719008013WL003048 Sattar Khan 00078 CNRB0017895 1326 1326 Processed 16/05/2023 714666902 SattarKhan (000000)
7 KALAPIPAL MP-19-008-013-001/485
(HADLAYKHURD) 		1719008013NRG24100520230041805 10/05/2023 PUSHPA BAI 1719008013WL003048 PUSHPA BAI 00078 CNRB0017895 1326 1326 Processed 16/05/2023 714666902 PUSHPABAI (000000)
8 KALAPIPAL MP-19-008-013-001/892-A
(HADLAYKHURD) 		1719008013NRG24100520230041826 10/05/2023 bhupendra prajapati 1719008013WL003048 bhupendra prajapati 00078 CNRB0017895 1326 1326 Processed 16/05/2023 714666902 bhupendraprajapati (000000)
SubTotal 6630 6630
9 KALAPIPAL MP-19-008-013-001/472
(HADLAYKHURD) 		1719008013NRG24100520230041799 10/05/2023 RAMESHWAR 1719008013WL003048 RAMESHWAR 00697 BKID0MG0146 1326 1326 Rejected 16/05/2023 714666902 Account closed
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_100523FTO_36128 Bank of India BKID0009554 SHUJALPUR 1326
2 KALAPIPAL MP1719008_100523FTO_36128 Bank of India BKID0009566 KALAPIPAL 1547
3 KALAPIPAL MP1719008_100523FTO_36128 Canara Bank CNRB0017895 Araniakalan 6630
4 KALAPIPAL MP1719008_100523FTO_36128 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 1326

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