Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_130723FTO_165330
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-19-008-072-001/122
(BHANYA KHEDI) 		1719008072NRG24130720230214891 13/07/2023 SARJU BAI 1719008072WL014057 SARJU BAI 00048 BKID0009566 1326 1326 Processed 19/07/2023 050966822 SARJUBAI (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-014-001/141
(KANADIYA) 		1719008014NRG24120720230214459 13/07/2023 devi singh 1719008014WL014032 devi singh 00078 CNRB0017895 1326 1326 Processed 19/07/2023 050966822 devisingh (000000)
3 KALAPIPAL MP-19-008-014-001/185
(KANADIYA) 		1719008014NRG24120720230214463 13/07/2023 rakesha 1719008014WL014032 rakesha 00078 CNRB0017895 1326 1326 Processed 19/07/2023 050966822 rakesha (000000)
4 KALAPIPAL MP-19-008-014-001/44
(KANADIYA) 		1719008014NRG24120720230214483 13/07/2023 dinesh 1719008014WL014032 dinesh 00078 CNRB0017895 1326 1326 Processed 19/07/2023 050966822 dinesh (000000)
5 KALAPIPAL MP-19-008-014-002/404
(KANADIYA) 		1719008014NRG24120720230214497 13/07/2023 Ram kala bai 1719008014WL014032 Ram kala bai 00078 CNRB0017895 1326 1326 Processed 19/07/2023 050966822 Ramkalabai (000000)
SubTotal 5304 5304
6 KALAPIPAL MP-19-008-072-001/122
(BHANYA KHEDI) 		1719008072NRG24130720230214890 13/07/2023 mathra pirsadh 1719008072WL014057 mathra pirsadh 00089 CBIN0281084 1326 1326 Processed 19/07/2023 050966822 mathrapirsadh (000000)
7 KALAPIPAL MP-19-008-072-001/152
(BHANYA KHEDI) 		1719008072NRG24130720230214892 13/07/2023 Nannulal 1719008072WL014057 Nannulal 00089 CBIN0281084 1326 1326 Processed 19/07/2023 050966822 Nannulal (000000)
8 KALAPIPAL MP-19-008-072-001/366-A
(BHANYA KHEDI) 		1719008072NRG24130720230214905 13/07/2023 ACHAL MEWADA 1719008072WL014057 ACHAL MEWADA 00089 CBIN0281084 1326 1326 Processed 19/07/2023 050966822 ACHALMEWADA (000000)
SubTotal 3978 3978
9 KALAPIPAL MP-19-008-038-001/2011
(KOTHADI) 		1719008038NRG24130720230214845 13/07/2023 TEENA MEWADA 1719008038WL014052 TEENA MEWADA 00089 CBIN0281242 1326 1326 Processed 19/07/2023 050966822 TEENAMEWADA (000000)
10 KALAPIPAL MP-19-008-038-001/2011
(KOTHADI) 		1719008038NRG24130720230214844 13/07/2023 VINOD MEWADA 1719008038WL014052 VINOD MEWADA 00089 CBIN0281242 1326 1326 Processed 19/07/2023 050966822 VINODMEWADA (000000)
SubTotal 2652 2652
11 KALAPIPAL MP-19-008-050-002/179-A
(KHARDONKHURD) 		1719008050NRG24130720230214911 13/07/2023 SANTOSH PARIHAR 1719008050WL014059 SANTOSH PARIHAR 00354 PUNB0238100 1326 1326 Processed 19/07/2023 050966822 SANTOSHPARIHAR (000000)
SubTotal 1326 1326
12 KALAPIPAL MP-19-008-072-001/152
(BHANYA KHEDI) 		1719008072NRG24130720230214893 13/07/2023 SHARDHA BAI 1719008072WL014057 SHARDHA BAI 00415 SBIN0003214 1326 1326 Processed 19/07/2023 050966822 SHARDHABAI (000000)
SubTotal 1326 1326
13 KALAPIPAL MP-19-008-072-001/286
(BHANYA KHEDI) 		1719008072NRG24130720230214897 13/07/2023 LELA BAI 1719008072WL014057 LELA BAI 00697 BKID0MG0146 1326 1326 Processed 19/07/2023 050966822 LELABAI (000000)
SubTotal 1326 1326
14 KALAPIPAL MP-19-008-014-001/146
(KANADIYA) 		1719008014NRG24120720230214462 13/07/2023 KULDEEP SINGH 1719008014WL014032 KULDEEP SINGH 00697 BKID0MG0173 1326 1326 Processed 19/07/2023 050966822 KULDEEPSINGH (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_130723FTO_165330 Bank of India BKID0009566 KALAPIPAL 1326
2 KALAPIPAL MP1719008_130723FTO_165330 Canara Bank CNRB0017895 Araniakalan 5304
3 KALAPIPAL MP1719008_130723FTO_165330 Central Bank Of India CBIN0281084 KALAPIPAL 3978
4 KALAPIPAL MP1719008_130723FTO_165330 Central Bank Of India CBIN0281242 SEHORE 2652
5 KALAPIPAL MP1719008_130723FTO_165330 Punjab National Bank PUNB0238100 KHOKHRA KALAN 1326
6 KALAPIPAL MP1719008_130723FTO_165330 State Bank of India SBIN0003214 SHUJALPUR 1326
7 KALAPIPAL MP1719008_130723FTO_165330 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 1326
8 KALAPIPAL MP1719008_130723FTO_165330 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 1326

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