Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_090523FTO_34438
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-19-008-063-001/125
(KANKADKHEDA) 		1719008007NRG24090520230040001 09/05/2023 Kamal shing 1719008007WL002907 Kamal shing 00048 BKID0009562 1326 1326 Processed 16/05/2023 714859127 Kamalshing (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-063-001/138
(KANKADKHEDA) 		1719008007NRG24090520230040002 09/05/2023 NIRAJ 1719008007WL002907 NIRAJ 00048 BKID0009566 1326 1326 Processed 16/05/2023 714859127 NIRAJ (000000)
3 KALAPIPAL MP-19-008-069-002/445
(EMLEE KHEDA) 		1719008072NRG24090520230039296 09/05/2023 arju 1719008072WL002867 arju 00048 BKID0009566 1326 1326 Processed 16/05/2023 714859127 arju (000000)
4 KALAPIPAL MP-19-008-069-002/449
(EMLEE KHEDA) 		1719008069NRG24090520230040013 09/05/2023 JIVAN 1719008069WL002908 JIVAN 00048 BKID0009566 1326 1326 Processed 16/05/2023 714859127 JIVAN (000000)
5 KALAPIPAL MP-19-008-072-001/72
(BHANYA KHEDI) 		1719008072NRG24090520230039282 09/05/2023 MANOHAR SURYVANSHI 1719008072WL002866 MANOHAR SURYVANSHI 00048 BKID0009566 1326 1326 Processed 16/05/2023 714859127 MANOHARSURYVANSHI (000000)
SubTotal 5304 5304
6 KALAPIPAL MP-19-008-027-001/618
(ALISARIYA) 		1719008027NRG24080520230038310 09/05/2023 ROHIT KUMAR VISWKARMA 1719008027WL002819 ROHIT KUMAR VISWKARMA 00078 CNRB0017895 1326 1326 Processed 16/05/2023 714859127 ROHITKUMARVISWKARMA (000000)
SubTotal 1326 1326
7 KALAPIPAL MP-19-008-069-002/315
(EMLEE KHEDA) 		1719008069NRG24090520230040011 09/05/2023 RASKUNWAR BAI PARMAR 1719008069WL002908 RASKUNWAR BAI PARMAR 00089 CBIN0281084 1326 1326 Processed 16/05/2023 714859127 RASKUNWARBAIPARMAR (000000)
SubTotal 1326 1326
8 KALAPIPAL MP-19-008-027-001/479
(ALISARIYA) 		1719008027NRG24080520230038282 09/05/2023 HEMLATA 1719008027WL002819 HEMLATA 00415 SBIN0003214 1326 1326 Processed 16/05/2023 714859127 HEMLATA (000000)
9 KALAPIPAL MP-19-008-027-001/484
(ALISARIYA) 		1719008027NRG24080520230038283 09/05/2023 PRAHALAD 1719008027WL002819 PRAHALAD 00415 SBIN0003214 1326 1326 Processed 16/05/2023 714859127 PRAHALAD (000000)
10 KALAPIPAL MP-19-008-072-001/362
(BHANYA KHEDI) 		1719008072NRG24090520230039277 09/05/2023 AARTI 1719008072WL002866 AARTI 00415 SBIN0003214 1326 1326 Processed 16/05/2023 714859127 AARTI (000000)
SubTotal 3978 3978
11 KALAPIPAL MP-19-008-027-001/475
(ALISARIYA) 		1719008027NRG24080520230038280 09/05/2023 NAJO BEE 1719008027WL002819 NAJO BEE 00415 SBIN0030213 1326 1326 Processed 16/05/2023 714859127 NAJOBEE (000000)
SubTotal 1326 1326
12 KALAPIPAL MP-19-008-069-002/128
(EMLEE KHEDA) 		1719008072NRG24090520230039284 09/05/2023 Narendra Parmar 1719008072WL002867 Narendra Parmar 00415 SBIN0061080 1326 1326 Processed 16/05/2023 714859127 NarendraParmar (000000)
13 KALAPIPAL MP-19-008-072-001/362
(BHANYA KHEDI) 		1719008072NRG24090520230039276 09/05/2023 ARVIND MEENA 1719008072WL002866 ARVIND MEENA 00415 SBIN0061080 1326 1326 Processed 16/05/2023 714859127 ARVINDMEENA (000000)
SubTotal 2652 2652
14 KALAPIPAL MP-19-008-025-001/1586
(TILAWADMAINA) 		1719008025NRG24090520230039750 09/05/2023 SUMAN BAI 1719008025WL002895 SUMAN BAI 00697 BKID0MG0142 1326 1326 Processed 16/05/2023 714859127 SUMANBAI (000000)
SubTotal 1326 1326
15 KALAPIPAL MP-19-008-053-001/1602
(BEHRAWAL) 		1719008053NRG24090520230040060 09/05/2023 RADHA BAI 1719008053WL002910 RADHA BAI 00697 BKID0MG0143 1326 1326 Processed 16/05/2023 714859127 RADHABAI (000000)
16 KALAPIPAL MP-19-008-053-001/865-C
(BEHRAWAL) 		1719008053NRG24090520230040072 09/05/2023 ANUSUIYA 1719008053WL002910 ANUSUIYA 00697 BKID0MG0143 1326 1326 Processed 16/05/2023 714859127 ANUSUIYA (000000)
SubTotal 2652 2652
17 KALAPIPAL MP-19-008-069-002/404
(EMLEE KHEDA) 		1719008072NRG24090520230039293 09/05/2023 babita 1719008072WL002867 babita 00697 BKID0MG0146 1326 1326 Processed 16/05/2023 714859127 babita (000000)
18 KALAPIPAL MP-19-008-072-001/175
(BHANYA KHEDI) 		1719008072NRG24090520230039273 09/05/2023 Santara bai 1719008072WL002866 Santara bai 00697 BKID0MG0146 1326 1326 Processed 16/05/2023 714859127 Santarabai (000000)
SubTotal 2652 2652
19 KALAPIPAL MP-19-008-027-001/583
(ALISARIYA) 		1719008027NRG24080520230038301 09/05/2023 SOBHAKUNWAR 1719008027WL002819 SOBHAKUNWAR 00697 BKID0MG0173 1326 1326 Processed 16/05/2023 714859127 SOBHAKUNWAR (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_090523FTO_34438 Bank of India BKID0009562 NANDANI 1326
2 KALAPIPAL MP1719008_090523FTO_34438 Bank of India BKID0009566 KALAPIPAL 5304
3 KALAPIPAL MP1719008_090523FTO_34438 Canara Bank CNRB0017895 Araniakalan 1326
4 KALAPIPAL MP1719008_090523FTO_34438 Central Bank Of India CBIN0281084 KALAPIPAL 1326
5 KALAPIPAL MP1719008_090523FTO_34438 State Bank of India SBIN0003214 SHUJALPUR 3978
6 KALAPIPAL MP1719008_090523FTO_34438 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
7 KALAPIPAL MP1719008_090523FTO_34438 State Bank of India SBIN0061080 KALAPIPAL 2652
8 KALAPIPAL MP1719008_090523FTO_34438 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 1326
9 KALAPIPAL MP1719008_090523FTO_34438 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 2652
10 KALAPIPAL MP1719008_090523FTO_34438 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 2652
11 KALAPIPAL MP1719008_090523FTO_34438 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 1326

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