Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_060623FTO_74968
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-19-008-036-001/968
(BHURIYAKHAJURIYA) 		1719008036NRG24060620230103236 06/06/2023 PRAHLAD 1719008036WL007149 PRAHLAD 00045 BARB0VJKPIP 1326 1326 Processed 12/06/2023 298096681 PRAHLAD (000000)
2 KALAPIPAL MP-19-008-052-001/2011
(BAKAYAN) 		1719008052NRG24040620230098190 06/06/2023 ASALAM 1719008052WL006892 ASALAM 00045 BARB0VJKPIP 1326 1326 Processed 12/06/2023 298096681 ASALAM (000000)
SubTotal 2652 2652
3 KALAPIPAL MP-19-008-013-001/477
(HADLAYKHURD) 		1719008013NRG24060620230103435 06/06/2023 RITESH RAJPUT 1719008013WL007167 RITESH RAJPUT 00048 BKID0009554 1326 1326 Processed 12/06/2023 298096681 RITESHRAJPUT (000000)
SubTotal 1326 1326
4 KALAPIPAL MP-19-008-013-001/892-A
(HADLAYKHURD) 		1719008013NRG24060620230103474 06/06/2023 UMA BAI 1719008013WL007167 UMA BAI 00048 BKID0009566 1326 1326 Processed 12/06/2023 298096681 UMABAI (000000)
SubTotal 1326 1326
5 KALAPIPAL MP-19-008-013-001/113
(HADLAYKHURD) 		1719008013NRG24060620230103413 06/06/2023 RAJESH 1719008013WL007167 RAJESH 00078 CNRB0017895 1326 1326 Processed 12/06/2023 298096681 RAJESH (000000)
6 KALAPIPAL MP-19-008-013-001/174
(HADLAYKHURD) 		1719008013NRG24060620230103416 06/06/2023 kelash 1719008013WL007167 kelash 00078 CNRB0017895 1326 1326 Processed 12/06/2023 298096681 kelash (000000)
7 KALAPIPAL MP-19-008-013-001/29
(HADLAYKHURD) 		1719008013NRG24060620230103422 06/06/2023 Sattar Khan 1719008013WL007167 Sattar Khan 00078 CNRB0017895 1326 1326 Processed 12/06/2023 298096681 SattarKhan (000000)
8 KALAPIPAL MP-19-008-013-001/485
(HADLAYKHURD) 		1719008013NRG24060620230103440 06/06/2023 PUSHPA BAI 1719008013WL007167 PUSHPA BAI 00078 CNRB0017895 1326 1326 Processed 12/06/2023 298096681 PUSHPABAI (000000)
9 KALAPIPAL MP-19-008-013-001/892-A
(HADLAYKHURD) 		1719008013NRG24060620230103473 06/06/2023 bhupendra prajapati 1719008013WL007167 bhupendra prajapati 00078 CNRB0017895 1326 1326 Processed 12/06/2023 298096681 bhupendraprajapati (000000)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_060623FTO_74968 Bank of Baroda BARB0VJKPIP KALAPIPAL 2652
2 KALAPIPAL MP1719008_060623FTO_74968 Bank of India BKID0009554 SHUJALPUR 1326
3 KALAPIPAL MP1719008_060623FTO_74968 Bank of India BKID0009566 KALAPIPAL 1326
4 KALAPIPAL MP1719008_060623FTO_74968 Canara Bank CNRB0017895 Araniakalan 6630

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