Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_240523APB_FTO_55247
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-19-008-061-001/523
(KALAPIPALGRAM) 		1719008000NRG24240520230073057 24/05/2023 JAMILA BEE 1719008WL005114 JAMILA BEE 00048 BKID0009566 442 442 Processed 30/05/2023 050095127 JAMILABEE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 KALAPIPAL MP-19-008-069-002/406
(EMLEE KHEDA) 		1719008072NRG24240520230072251 24/05/2023 DHARMENDRA PARMARTHI 1719008072WL005046 DHARMENDRA PARMARTHI 00048 BKID0009566 1326 1326 Processed 30/05/2023 050095127 DHARMENDRAPARMARTHI NARMADA JHABUA GRAMIN BANK(508515)
3 KALAPIPAL MP-19-008-069-002/432
(EMLEE KHEDA) 		1719008072NRG24240520230072254 24/05/2023 ASHOK KUMAR 1719008072WL005046 ASHOK KUMAR 00048 BKID0009566 1326 1326 Processed 30/05/2023 050095127 ASHOKKUMAR BANK OF BARODA(606985)
4 KALAPIPAL MP-19-008-072-001/175
(BHANYA KHEDI) 		1719008072NRG24240520230072260 24/05/2023 Devisingh Meena 1719008072WL005046 Devisingh Meena 00048 BKID0009566 1326 1326 Processed 30/05/2023 050095127 DevisinghMeena NARMADA JHABUA GRAMIN BANK(508515)
5 KALAPIPAL MP-19-008-072-001/193
(BHANYA KHEDI) 		1719008072NRG24240520230072263 24/05/2023 MAHENDRA MEENA 1719008072WL005046 MAHENDRA MEENA 00048 BKID0009566 1326 1326 Processed 30/05/2023 050095127 MAHENDRAMEENA BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-072-001/360
(BHANYA KHEDI) 		1719008072NRG24240520230072264 24/05/2023 ASHOK MEWADA 1719008072WL005046 ASHOK MEWADA 00048 BKID0009566 1326 1326 Processed 30/05/2023 050095127 ASHOKMEWADA IDBI BANK(607095)
7 KALAPIPAL MP-19-008-072-001/365
(BHANYA KHEDI) 		1719008072NRG24240520230072270 24/05/2023 Neetu 1719008072WL005046 Neetu 00048 BKID0009566 1326 1326 Processed 30/05/2023 050095127 Neetu BANK OF INDIA(508505)
SubTotal 8398 8398
8 KALAPIPAL MP-19-008-073-002/223
(ZUNDI) 		1719008073NRG24240520230072762 24/05/2023 RAMBABU 1719008073WL005090 RAMBABU 00078 CNRB0004756 1326 1326 Processed 30/05/2023 050095127 RAMBABU CANARA BANK(508532)
SubTotal 1326 1326
9 KALAPIPAL MP-19-008-069-002/346
(EMLEE KHEDA) 		1719008072NRG24240520230072250 24/05/2023 REENA DEVI PARMAR 1719008072WL005046 REENA DEVI PARMAR 00078 CNRB0005992 1326 1326 Processed 30/05/2023 050095127 REENADEVIPARMAR CANARA BANK(508532)
SubTotal 1326 1326
10 KALAPIPAL MP-19-008-016-001/1984
(ARANYAKALAN) 		1719008016NRG24240520230072824 24/05/2023 JAGDISH PRASAD 1719008016WL005094 JAGDISH PRASAD 00078 CNRB0017895 2652 2652 Processed 30/05/2023 050095127 JAGDISHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 KALAPIPAL MP-19-008-016-001/923
(ARANYAKALAN) 		1719008016NRG24240520230072935 24/05/2023 Dinesh 1719008016WL005099 Dinesh 00078 CNRB0017895 1326 1326 Processed 30/05/2023 050095127 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 KALAPIPAL MP-19-008-072-001/363
(BHANYA KHEDI) 		1719008072NRG24240520230072267 24/05/2023 SANTOSH MEENA 1719008072WL005046 SANTOSH MEENA 00089 CBIN0281084 1326 1326 Processed 30/05/2023 050095127 SANTOSHMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 KALAPIPAL MP-19-008-073-002/120
(ZUNDI) 		1719008073NRG24240520230072756 24/05/2023 OMPRAKASH MEWADA 1719008073WL005090 OMPRAKASH MEWADA 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 OMPRAKASHMEWADA CANARA BANK(508532)
14 KALAPIPAL MP-19-008-073-002/121
(ZUNDI) 		1719008073NRG24240520230072759 24/05/2023 ANITA 1719008073WL005090 ANITA 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 ANITA PUNJAB NATIONAL BANK(508568)
15 KALAPIPAL MP-19-008-073-002/121
(ZUNDI) 		1719008073NRG24240520230072758 24/05/2023 RAJENDRA MEWADA 1719008073WL005090 RAJENDRA MEWADA 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 RAJENDRAMEWADA PUNJAB NATIONAL BANK(508568)
16 KALAPIPAL MP-19-008-073-002/175
(ZUNDI) 		1719008073NRG24240520230072760 24/05/2023 MANOHAR SINGH MEWADA 1719008073WL005090 MANOHAR SINGH MEWADA 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 MANOHARSINGHMEWADA PUNJAB NATIONAL BANK(508568)
17 KALAPIPAL MP-19-008-073-002/33
(ZUNDI) 		1719008073NRG24240520230072763 24/05/2023 HARIOM 1719008073WL005090 HARIOM 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 HARIOM PUNJAB NATIONAL BANK(508568)
18 KALAPIPAL MP-19-008-073-002/33
(ZUNDI) 		1719008073NRG24240520230072764 24/05/2023 SIMA BAI MEVADA 1719008073WL005090 SIMA BAI MEVADA 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 SIMABAIMEVADA STATE BANK OF INDIA(508548)
19 KALAPIPAL MP-19-008-073-002/36
(ZUNDI) 		1719008073NRG24240520230072765 24/05/2023 kamal singh 1719008073WL005090 kamal singh 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 KALAPIPAL MP-19-008-073-002/36
(ZUNDI) 		1719008073NRG24240520230072766 24/05/2023 RUKHMA BAI MEVADA 1719008073WL005090 RUKHMA BAI MEVADA 00354 PUNB0238100 1326 1326 Processed 30/05/2023 050095127 RUKHMABAIMEVADA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
21 KALAPIPAL MP-19-008-061-001/657
(KALAPIPALGRAM) 		1719008000NRG24240520230073059 24/05/2023 parveen bee 1719008WL005114 parveen bee 00697 BKID0MG0146 442 442 Processed 30/05/2023 050095127 parveenbee NARMADA JHABUA GRAMIN BANK(508515)
22 KALAPIPAL MP-19-008-069-002/137-A
(EMLEE KHEDA) 		1719008072NRG24240520230072249 24/05/2023 MUKESH KUMAR 1719008072WL005046 MUKESH KUMAR 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-069-002/426
(EMLEE KHEDA) 		1719008072NRG24240520230072252 24/05/2023 MANOJ 1719008072WL005046 MANOJ 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
24 KALAPIPAL MP-19-008-069-002/433
(EMLEE KHEDA) 		1719008072NRG24240520230072255 24/05/2023 DINESH KUMAR 1719008072WL005046 DINESH KUMAR 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 KALAPIPAL MP-19-008-072-001/100
(BHANYA KHEDI) 		1719008072NRG24240520230072258 24/05/2023 YASODA BAI 1719008072WL005046 YASODA BAI 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 YASODABAI HDFC BANK LTD(607152)
26 KALAPIPAL MP-19-008-072-001/116
(BHANYA KHEDI) 		1719008072NRG24240520230072259 24/05/2023 MANOHER 1719008072WL005046 MANOHER 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 MANOHER BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-072-001/193
(BHANYA KHEDI) 		1719008072NRG24240520230072262 24/05/2023 ASHOK MEENA 1719008072WL005046 ASHOK MEENA 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 ASHOKMEENA NARMADA JHABUA GRAMIN BANK(508515)
28 KALAPIPAL MP-19-008-072-001/363
(BHANYA KHEDI) 		1719008072NRG24240520230072268 24/05/2023 NEETA 1719008072WL005046 NEETA 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 NEETA NARMADA JHABUA GRAMIN BANK(508515)
29 KALAPIPAL MP-19-008-072-001/365
(BHANYA KHEDI) 		1719008072NRG24240520230072269 24/05/2023 Laxman Singh 1719008072WL005046 Laxman Singh 00697 BKID0MG0146 1326 1326 Processed 30/05/2023 050095127 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_240523APB_FTO_55247 Bank of India BKID0009566 KALAPIPAL 8398
2 KALAPIPAL MP1719008_240523APB_FTO_55247 Canara Bank CNRB0004756 Shujalpur 1326
3 KALAPIPAL MP1719008_240523APB_FTO_55247 Canara Bank CNRB0005992 Kalapipal Gram 1326
4 KALAPIPAL MP1719008_240523APB_FTO_55247 Canara Bank CNRB0017895 Araniakalan 3978
5 KALAPIPAL MP1719008_240523APB_FTO_55247 Central Bank Of India CBIN0281084 KALAPIPAL 1326
6 KALAPIPAL MP1719008_240523APB_FTO_55247 Punjab National Bank PUNB0238100 KHOKHRA KALAN 10608
7 KALAPIPAL MP1719008_240523APB_FTO_55247 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 11050

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