Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_311223APB_FTO_414732
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-19-008-013-001/577
(HADLAYKHURD) 		1719008013NRG24311220230471346 31/12/2023 MAN SINGH 1719008013WL038607 MAN SINGH 00048 BKID0009560 221 221 Processed 13/03/2024 685308889 MANSINGH BANK OF INDIA(508505)
SubTotal 221 221
2 KALAPIPAL MP-19-008-008-001/1125
(KHAJURIALAHDAD) 		1719008008NRG24311220230471349 31/12/2023 sugan 1719008008WL038608 sugan 00048 BKID0009562 1326 1326 Processed 13/03/2024 685308889 sugan BANK OF INDIA(508505)
SubTotal 1326 1326
3 KALAPIPAL MP-19-008-001-001/159
(PASISAR) 		1719008001NRG24311220230471305 31/12/2023 CHANDAR SINGH 1719008001WL038602 CHANDAR SINGH 00048 BKID0009566 1326 1326 Processed 13/03/2024 685308889 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 KALAPIPAL MP-19-008-001-001/171
(PASISAR) 		1719008001NRG24311220230471306 31/12/2023 SURESH 1719008001WL038602 SURESH 00048 BKID0009566 1326 1326 Processed 13/03/2024 685308889 SURESH BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-001-001/454
(PASISAR) 		1719008001NRG24311220230471310 31/12/2023 GOVIND SINGH RAJPUT 1719008001WL038602 GOVIND SINGH RAJPUT 00048 BKID0009566 1326 1326 Processed 13/03/2024 685308889 GOVINDSINGHRAJPUT BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-001-002/583
(PASISAR) 		1719008001NRG24311220230471315 31/12/2023 KRIPAL MEWADA 1719008001WL038602 KRIPAL MEWADA 00048 BKID0009566 1326 1326 Processed 13/03/2024 685308889 KRIPALMEWADA INDUSIND BANK(607189)
7 KALAPIPAL MP-19-008-008-001/1112
(KHAJURIALAHDAD) 		1719008008NRG24311220230471347 31/12/2023 jyoti 1719008008WL038608 jyoti 00048 BKID0009566 1326 1326 Processed 13/03/2024 685308889 jyoti PUNJAB NATIONAL BANK(508568)
8 KALAPIPAL MP-19-008-059-002/167
(CHARKHEDI) 		1719008059NRG24311220230471343 31/12/2023 Jagdish meena 1719008059WL038606 Jagdish meena 00048 BKID0009566 221 221 Processed 13/03/2024 685308889 Jagdishmeena BANK OF INDIA(508505)
SubTotal 6851 6851
9 KALAPIPAL MP-19-008-001-001/453
(PASISAR) 		1719008001NRG24311220230471309 31/12/2023 DHARMENDARA 1719008001WL038602 DHARMENDARA 00078 CNRB0004756 1326 1326 Processed 13/03/2024 685308889 DHARMENDARA CANARA BANK(508532)
SubTotal 1326 1326
10 KALAPIPAL MP-19-008-059-002/366
(CHARKHEDI) 		1719008059NRG24311220230471344 31/12/2023 DINESH SINGH 1719008059WL038606 DINESH SINGH 00078 CNRB0005992 221 221 Processed 13/03/2024 685308889 DINESHSINGH CANARA BANK(508532)
SubTotal 221 221
11 KALAPIPAL MP-19-008-013-001/222
(HADLAYKHURD) 		1719008013NRG24311220230471345 31/12/2023 UDAY 1719008013WL038607 UDAY 00078 CNRB0017895 221 221 Processed 13/03/2024 685308889 UDAY CANARA BANK(508532)
SubTotal 221 221
12 KALAPIPAL MP-19-008-001-001/157
(PASISAR) 		1719008001NRG24311220230471304 31/12/2023 MUKESH MEWADA 1719008001WL038602 MUKESH MEWADA 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685308889 MUKESHMEWADA NARMADA JHABUA GRAMIN BANK(508515)
13 KALAPIPAL MP-19-008-001-001/529
(PASISAR) 		1719008001NRG24311220230471314 31/12/2023 SUNIL CHANDAR SINGH 1719008001WL038602 SUNIL CHANDAR SINGH 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685308889 SUNILCHANDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 KALAPIPAL MP-19-008-008-001/1112
(KHAJURIALAHDAD) 		1719008008NRG24311220230471348 31/12/2023 DEEPAK 1719008008WL038608 DEEPAK 00165 IBKL0000405 1326 1326 Processed 13/03/2024 685308889 DEEPAK PUNJAB NATIONAL BANK(508568)
15 KALAPIPAL MP-19-008-008-001/1277
(KHAJURIALAHDAD) 		1719008008NRG24311220230471350 31/12/2023 pawan 1719008008WL038608 pawan 00165 IBKL0000405 1326 1326 Processed 13/03/2024 685308889 pawan IDBI BANK(607095)
16 KALAPIPAL MP-19-008-008-001/1536
(KHAJURIALAHDAD) 		1719008008NRG24311220230471352 31/12/2023 kamal mewada 1719008008WL038608 kamal mewada 00165 IBKL0000405 1326 1326 Processed 13/03/2024 685308889 kamalmewada IDBI BANK(607095)
SubTotal 3978 3978
17 KALAPIPAL MP-19-008-076-001/115
(BAWDIKHEDA) 		1719008076NRG24311220230471252 31/12/2023 kelash narayan 1719008076WL038598 kelash narayan 00697 BKID0MG0142 1105 1105 Processed 13/03/2024 685308889 kelashnarayan NARMADA JHABUA GRAMIN BANK(508515)
18 KALAPIPAL MP-19-008-076-001/118
(BAWDIKHEDA) 		1719008076NRG24311220230471253 31/12/2023 RAMCHANDRA 1719008076WL038598 RAMCHANDRA 00697 BKID0MG0142 1105 1105 Processed 13/03/2024 685308889 RAMCHANDRA INDUSIND BANK(607189)
19 KALAPIPAL MP-19-008-076-001/155
(BAWDIKHEDA) 		1719008076NRG24311220230471254 31/12/2023 BHAGIRATH SINGH 1719008076WL038598 BHAGIRATH SINGH 00697 BKID0MG0142 1105 1105 Processed 13/03/2024 685308889 BHAGIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KALAPIPAL MP-19-008-076-001/194
(BAWDIKHEDA) 		1719008076NRG24311220230471255 31/12/2023 jitendra 1719008076WL038598 jitendra 00697 BKID0MG0142 1105 1105 Processed 13/03/2024 685308889 jitendra STATE BANK OF INDIA(508548)
21 KALAPIPAL MP-19-008-076-001/259
(BAWDIKHEDA) 		1719008076NRG24311220230471256 31/12/2023 HARIOM PARMAR 1719008076WL038598 HARIOM PARMAR 00697 BKID0MG0142 1105 1105 Processed 13/03/2024 685308889 HARIOMPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
22 KALAPIPAL MP-19-008-001-001/266
(PASISAR) 		1719008001NRG24311220230471307 31/12/2023 Ram Singh 1719008001WL038602 Ram Singh 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685308889 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-001-001/269
(PASISAR) 		1719008001NRG24311220230471308 31/12/2023 MAHESH 1719008001WL038602 MAHESH 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685308889 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
24 KALAPIPAL MP-19-008-001-001/467
(PASISAR) 		1719008001NRG24311220230471311 31/12/2023 KEDAR SINGH 1719008001WL038602 KEDAR SINGH 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685308889 KEDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 KALAPIPAL MP-19-008-001-001/483
(PASISAR) 		1719008001NRG24311220230471312 31/12/2023 ANAR SINGH 1719008001WL038602 ANAR SINGH 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685308889 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 KALAPIPAL MP-19-008-001-001/486
(PASISAR) 		1719008001NRG24311220230471313 31/12/2023 RAMPRASAD 1719008001WL038602 RAMPRASAD 00697 BKID0MG0146 1326 1326 Processed 13/03/2024 685308889 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 KALAPIPAL MP-19-008-021-001/603
(ROSALA) 		1719008021NRG24311220230471257 31/12/2023 ELAM SINGH 1719008021WL038599 ELAM SINGH 00697 BKID0MG0146 2652 2652 Processed 13/03/2024 685308889 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 KALAPIPAL MP-19-008-059-002/102
(CHARKHEDI) 		1719008059NRG24311220230471342 31/12/2023 RAMESH THAKUR 1719008059WL038606 RAMESH THAKUR 00697 BKID0MG0146 221 221 Processed 13/03/2024 685308889 RAMESHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_311223APB_FTO_414732 Bank of India BKID0009560 JAMNER 221
2 KALAPIPAL MP1719008_311223APB_FTO_414732 Bank of India BKID0009562 NANDANI 1326
3 KALAPIPAL MP1719008_311223APB_FTO_414732 Bank of India BKID0009566 KALAPIPAL 6851
4 KALAPIPAL MP1719008_311223APB_FTO_414732 Canara Bank CNRB0004756 Shujalpur 1326
5 KALAPIPAL MP1719008_311223APB_FTO_414732 Canara Bank CNRB0005992 Kalapipal Gram 221
6 KALAPIPAL MP1719008_311223APB_FTO_414732 Canara Bank CNRB0017895 Araniakalan 221
7 KALAPIPAL MP1719008_311223APB_FTO_414732 Central Bank Of India CBIN0281084 KALAPIPAL 2652
8 KALAPIPAL MP1719008_311223APB_FTO_414732 IDBI Bank IBKL0000405 SEHORE 3978
9 KALAPIPAL MP1719008_311223APB_FTO_414732 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 5525
10 KALAPIPAL MP1719008_311223APB_FTO_414732 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 9503

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