Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_240623FTO_123898
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-19-008-007-001/11
(BAWADIYAMAINA) 		1719008007NRG24240620230158481 24/06/2023 KELASH 1719008007WL010578 KELASH 00032 UTIB0001223 1326 1326 Rejected 05/07/2023 702917780 Account closed
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-048-001/916
(KAMALPUR) 		1719008048NRG24240620230158592 24/06/2023 VINITA PRAJAPATI 1719008048WL010584 VINITA PRAJAPATI 00048 BKID0009562 1326 1326 Processed 05/07/2023 702917780 VINITAPRAJAPATI (000000)
3 KALAPIPAL MP-19-008-063-001/125
(KANKADKHEDA) 		1719008007NRG24240620230159621 24/06/2023 Kamal shing 1719008007WL010641 Kamal shing 00048 BKID0009562 1326 1326 Processed 05/07/2023 702917780 Kamalshing (000000)
4 KALAPIPAL MP-19-008-074-002/159
(MUNDLA MENA) 		1719008074NRG24240620230158066 24/06/2023 SAFIK KHA 1719008074WL010551 SAFIK KHA 00048 BKID0009562 1326 1326 Processed 05/07/2023 702917780 SAFIKKHA (000000)
5 KALAPIPAL MP-19-008-074-002/192
(MUNDLA MENA) 		1719008074NRG24240620230158071 24/06/2023 deepak 1719008074WL010551 deepak 00048 BKID0009562 1105 1105 Processed 05/07/2023 702917780 deepak (000000)
SubTotal 5083 5083
6 KALAPIPAL MP-19-008-068-001/32
(MANSAYA) 		1719008068NRG24230620230156901 24/06/2023 SUNIL 1719008068WL010474 SUNIL 00048 BKID0009564 1326 1326 Processed 05/07/2023 702917780 SUNIL (000000)
SubTotal 1326 1326
7 KALAPIPAL MP-19-008-003-002/677
(MANDLAKHEDI) 		1719008003NRG24240620230159270 24/06/2023 DEEPIKA PARMAR 1719008003WL010616 DEEPIKA PARMAR 00048 BKID0009566 1326 1326 Processed 05/07/2023 702917780 DEEPIKAPARMAR (000000)
8 KALAPIPAL MP-19-008-020-001/2248
(BERCHHADATAR) 		1719008020NRG24240620230158855 24/06/2023 VINODSING 1719008020WL010598 VINODSING 00048 BKID0009566 884 884 Processed 05/07/2023 702917780 VINODSING (000000)
9 KALAPIPAL MP-19-008-052-001/2303
(BAKAYAN) 		1719008052NRG24240620230158305 24/06/2023 hajra bee 1719008052WL010568 hajra bee 00048 BKID0009566 1326 1326 Processed 05/07/2023 702917780 hajrabee (000000)
10 KALAPIPAL MP-19-008-052-001/2304
(BAKAYAN) 		1719008052NRG24240620230158306 24/06/2023 sana ulla 1719008052WL010568 sana ulla 00048 BKID0009566 1326 1326 Processed 05/07/2023 702917780 sanaulla (000000)
11 KALAPIPAL MP-19-008-068-001/10
(MANSAYA) 		1719008068NRG24230620230156861 24/06/2023 GHANSYAM MEENA 1719008068WL010465 GHANSYAM MEENA 00048 BKID0009566 1326 1326 Processed 05/07/2023 702917780 GHANSYAMMEENA (000000)
12 KALAPIPAL MP-19-008-068-001/132
(MANSAYA) 		1719008068NRG24230620230156879 24/06/2023 RAMBABU 1719008068WL010469 RAMBABU 00048 BKID0009566 1326 1326 Processed 05/07/2023 702917780 RAMBABU (000000)
13 KALAPIPAL MP-19-008-068-001/32
(MANSAYA) 		1719008068NRG24230620230156902 24/06/2023 SUNIL 1719008068WL010474 SUNIL 00048 BKID0009566 1326 1326 Processed 05/07/2023 702917780 SUNIL (000000)
14 KALAPIPAL MP-19-008-071-001/370
(BADBELI) 		1719008071NRG24230620230157331 24/06/2023 BERJESH 1719008071WL010503 BERJESH 00048 BKID0009566 1326 1326 Processed 05/07/2023 702917780 BERJESH (000000)
SubTotal 10166 10166
15 KALAPIPAL MP-19-008-048-001/732
(KAMALPUR) 		1719008048NRG24240620230158577 24/06/2023 DASHARATH SINGH 1719008048WL010584 DASHARATH SINGH 00048 BKID0009953 1326 1326 Processed 05/07/2023 702917780 DASHARATHSINGH (000000)
16 KALAPIPAL MP-19-008-050-001/368
(KHARDONKHURD) 		1719008050NRG24230620230157939 24/06/2023 Mujim Ulla 1719008050WL010546 Mujim Ulla 00048 BKID0009953 1326 1326 Processed 05/07/2023 702917780 MujimUlla (000000)
17 KALAPIPAL MP-19-008-050-001/76-A
(KHARDONKHURD) 		1719008050NRG24240620230158230 24/06/2023 Aslam Khan 1719008050WL010564 Aslam Khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702917780 AslamKhan (000000)
SubTotal 3978 3978
18 KALAPIPAL MP-19-008-007-001/522
(BAWADIYAMAINA) 		1719008007NRG24240620230158516 24/06/2023 Durga 1719008007WL010578 Durga 00048 BKID0009957 1326 1326 Processed 05/07/2023 702917780 Durga (000000)
SubTotal 1326 1326
19 KALAPIPAL MP-19-008-003-002/624
(MANDLAKHEDI) 		1719008003NRG24240620230159250 24/06/2023 KANTA PRASAD PARMAR 1719008003WL010616 KANTA PRASAD PARMAR 00078 CNRB0005992 1326 1326 Processed 05/07/2023 702917780 KANTAPRASADPARMAR (000000)
SubTotal 1326 1326
20 KALAPIPAL MP-19-008-013-001/416
(HADLAYKHURD) 		1719008013NRG24230620230157009 24/06/2023 ANTER singh 1719008013WL010484 ANTER singh 00078 CNRB0017895 1326 1326 Processed 05/07/2023 702917780 ANTERsingh (000000)
SubTotal 1326 1326
21 KALAPIPAL MP-19-008-003-001/297
(MANDLAKHEDI) 		1719008003NRG24240620230159209 24/06/2023 RAGHUVEER SINGH 1719008003WL010616 RAGHUVEER SINGH 00089 CBIN0281084 1326 1326 Processed 05/07/2023 702917780 RAGHUVEERSINGH (000000)
22 KALAPIPAL MP-19-008-003-002/462
(MANDLAKHEDI) 		1719008003NRG24240620230159230 24/06/2023 MAHESH PARMAR 1719008003WL010616 MAHESH PARMAR 00089 CBIN0281084 1547 1547 Processed 05/07/2023 702917780 MAHESHPARMAR (000000)
23 KALAPIPAL MP-19-008-020-001/2005
(BERCHHADATAR) 		1719008020NRG24240620230158850 24/06/2023 AJAY MALVIYA 1719008020WL010598 AJAY MALVIYA 00089 CBIN0281084 884 884 Processed 05/07/2023 702917780 AJAYMALVIYA (000000)
SubTotal 3757 3757
24 KALAPIPAL MP-19-008-004-001/1611
(POCHANER) 		1719008004NRG24230620230157902 24/06/2023 ABHISHEK 1719008004WL010538 ABHISHEK 00089 CBIN0282818 1326 1326 Processed 05/07/2023 702917780 ABHISHEK (000000)
25 KALAPIPAL MP-19-008-004-001/901
(POCHANER) 		1719008004NRG24230620230157911 24/06/2023 Tejkunvar Bai 1719008004WL010538 Tejkunvar Bai 00089 CBIN0282818 1326 1326 Processed 05/07/2023 702917780 TejkunvarBai (000000)
SubTotal 2652 2652
26 KALAPIPAL MP-19-008-007-001/477
(BAWADIYAMAINA) 		1719008007NRG24240620230158512 24/06/2023 MANISHA 1719008007WL010578 MANISHA 00354 PUNB0052600 1326 1326 Processed 05/07/2023 702917780 MANISHA (000000)
SubTotal 1326 1326
27 KALAPIPAL MP-19-008-041-001/1084
(MOHAMMADPURMACHHNAI) 		1719008041NRG24230620230156871 24/06/2023 Rani 1719008041WL010467 Rani 00354 PUNB0238100 1326 1326 Processed 05/07/2023 702917780 Rani (000000)
28 KALAPIPAL MP-19-008-050-001/129-A
(KHARDONKHURD) 		1719008050NRG24240620230158220 24/06/2023 HAKIM KHAN 1719008050WL010563 HAKIM KHAN 00354 PUNB0238100 1326 1326 Processed 05/07/2023 702917780 HAKIMKHAN (000000)
29 KALAPIPAL MP-19-008-074-002/15
(MUNDLA MENA) 		1719008074NRG24240620230158060 24/06/2023 Hemraj 1719008074WL010551 Hemraj 00354 PUNB0238100 1326 1326 Processed 05/07/2023 702917780 Hemraj (000000)
SubTotal 3978 3978
30 KALAPIPAL MP-19-008-020-001/2245
(BERCHHADATAR) 		1719008020NRG24240620230158852 24/06/2023 BRAJMOHAN 1719008020WL010598 BRAJMOHAN 00415 SBIN0000477 884 884 Processed 05/07/2023 702917780 BRAJMOHAN (000000)
SubTotal 884 884
31 KALAPIPAL MP-19-008-015-002/293
(BAGODA) 		1719008015NRG24240620230159561 24/06/2023 MOKAM SINGH 1719008015WL010635 MOKAM SINGH 00415 SBIN0003214 1326 1326 Processed 05/07/2023 702917780 MOKAMSINGH (000000)
SubTotal 1326 1326
32 KALAPIPAL MP-19-008-020-001/2248
(BERCHHADATAR) 		1719008020NRG24240620230158856 24/06/2023 ANITA 1719008020WL010598 ANITA 00415 SBIN0003927 221 221 Processed 05/07/2023 702917780 ANITA (000000)
SubTotal 221 221
33 KALAPIPAL MP-19-008-048-001/844
(KAMALPUR) 		1719008048NRG24240620230158586 24/06/2023 BEBI KUNWAR 1719008048WL010584 BEBI KUNWAR 00415 SBIN0030213 1326 1326 Processed 05/07/2023 702917780 BEBIKUNWAR (000000)
SubTotal 1326 1326
34 KALAPIPAL MP-19-008-042-002/556
(GANESHPURA) 		1719008042NRG24230620230156741 24/06/2023 SUNIL AHIRWAR 1719008042WL010455 SUNIL AHIRWAR 00415 SBIN0030459 1224 1224 Processed 05/07/2023 702917780 SUNILAHIRWAR (000000)
35 KALAPIPAL MP-19-008-050-002/1-A
(KHARDONKHURD) 		1719008050NRG24240620230158224 24/06/2023 MASIULLA 1719008050WL010563 MASIULLA 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702917780 MASIULLA (000000)
SubTotal 2550 2550
36 KALAPIPAL MP-19-008-020-001/2245
(BERCHHADATAR) 		1719008020NRG24240620230158853 24/06/2023 RUSHNA 1719008020WL010598 RUSHNA 00415 SBIN0061080 884 884 Processed 05/07/2023 702917780 RUSHNA (000000)
37 KALAPIPAL MP-19-008-071-001/680
(BADBELI) 		1719008071NRG24230620230157334 24/06/2023 RAVI TIWARI 1719008071WL010503 RAVI TIWARI 00415 SBIN0061080 1326 1326 Processed 05/07/2023 702917780 RAVITIWARI (000000)
SubTotal 2210 2210
38 KALAPIPAL MP-19-008-020-001/2245
(BERCHHADATAR) 		1719008020NRG24240620230158851 24/06/2023 SUMER 1719008020WL010598 SUMER 00468 UBIN0918971 884 884 Processed 05/07/2023 702917780 SUMER (000000)
SubTotal 884 884
39 KALAPIPAL MP-19-008-042-002/557
(GANESHPURA) 		1719008042NRG24230620230156743 24/06/2023 MAAN KUNVAR AHIRWAR 1719008042WL010455 MAAN KUNVAR AHIRWAR 00666 IDFB0041411 1224 1224 Processed 05/07/2023 702917780 MAANKUNVARAHIRWAR (000000)
40 KALAPIPAL MP-19-008-050-002/48-B
(KHARDONKHURD) 		1719008050NRG24240620230158227 24/06/2023 Sanjay 1719008050WL010563 Sanjay 00666 IDFB0041411 1326 1326 Processed 05/07/2023 702917780 Sanjay (000000)
SubTotal 2550 2550
41 KALAPIPAL MP-19-008-013-001/629-B
(HADLAYKHURD) 		1719008013NRG24230620230157011 24/06/2023 SHEETA BAI 1719008013WL010484 SHEETA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702917780 SHEETABAI (000000)
42 KALAPIPAL MP-19-008-013-001/629-C
(HADLAYKHURD) 		1719008013NRG24230620230157012 24/06/2023 GOVID SINGH 1719008013WL010484 GOVID SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702917780 GOVIDSINGH (000000)
43 KALAPIPAL MP-19-008-013-001/629-C
(HADLAYKHURD) 		1719008013NRG24230620230157013 24/06/2023 SHITA BAI 1719008013WL010484 SHITA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702917780 SHITABAI (000000)
SubTotal 3978 3978
44 KALAPIPAL MP-19-008-041-001/1084
(MOHAMMADPURMACHHNAI) 		1719008041NRG24230620230156870 24/06/2023 MUKESH 1719008041WL010467 MUKESH 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 MUKESH (000000)
45 KALAPIPAL MP-19-008-041-001/314
(MOHAMMADPURMACHHNAI) 		1719008041NRG24230620230156873 24/06/2023 SANTOSH 1719008041WL010467 SANTOSH 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 SANTOSH (000000)
46 KALAPIPAL MP-19-008-042-002/557
(GANESHPURA) 		1719008042NRG24230620230156742 24/06/2023 JAGDIISH 1719008042WL010455 JAGDIISH 00697 BKID0MG0144 1224 1224 Rejected 05/07/2023 702917780 No Such Account
47 KALAPIPAL MP-19-008-050-001/129-A
(KHARDONKHURD) 		1719008050NRG24240620230158221 24/06/2023 Afsana Bee 1719008050WL010563 Afsana Bee 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 AfsanaBee (000000)
48 KALAPIPAL MP-19-008-050-001/444
(KHARDONKHURD) 		1719008050NRG24240620230158229 24/06/2023 Salma Bi 1719008050WL010564 Salma Bi 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 SalmaBi (000000)
49 KALAPIPAL MP-19-008-050-002/1-A
(KHARDONKHURD) 		1719008050NRG24240620230158225 24/06/2023 RUBBO BEE 1719008050WL010563 RUBBO BEE 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 RUBBOBEE (000000)
50 KALAPIPAL MP-19-008-052-001/1416
(BAKAYAN) 		1719008052NRG24240620230158280 24/06/2023 TOSIF KHA 1719008052WL010568 TOSIF KHA 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 TOSIFKHA (000000)
51 KALAPIPAL MP-19-008-052-001/1843
(BAKAYAN) 		1719008052NRG24240620230158296 24/06/2023 RAFEHA KHAN 1719008052WL010568 RAFEHA KHAN 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 RAFEHAKHAN (000000)
52 KALAPIPAL MP-19-008-052-001/1952
(BAKAYAN) 		1719008052NRG24240620230158214 24/06/2023 bashiran bee 1719008052WL010561 bashiran bee 00697 BKID0MG0144 2652 2652 Processed 05/07/2023 702917780 bashiranbee (000000)
53 KALAPIPAL MP-19-008-052-001/2295
(BAKAYAN) 		1719008052NRG24240620230158299 24/06/2023 SALMAN KHAN 1719008052WL010568 SALMAN KHAN 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 SALMANKHAN (000000)
54 KALAPIPAL MP-19-008-052-001/2296
(BAKAYAN) 		1719008052NRG24240620230158300 24/06/2023 Aman ulla 1719008052WL010568 Aman ulla 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 Amanulla (000000)
55 KALAPIPAL MP-19-008-052-001/2301
(BAKAYAN) 		1719008052NRG24240620230158303 24/06/2023 jaulla khan 1719008052WL010568 jaulla khan 00697 BKID0MG0144 1326 1326 Processed 05/07/2023 702917780 jaullakhan (000000)
56 KALAPIPAL MP-19-008-052-001/2380
(BAKAYAN) 		1719008052NRG24240620230158216 24/06/2023 kaleemulla khan 1719008052WL010561 kaleemulla khan 00697 BKID0MG0144 2652 2652 Rejected 05/07/2023 702917780 No Such Account
SubTotal 19788 19788
57 KALAPIPAL MP-19-008-038-001/2068
(KOTHADI) 		1719008038NRG24240620230159078 24/06/2023 JEEVAN SINGH 1719008038WL010606 JEEVAN SINGH 00697 BKID0MG0145 1326 1326 Processed 05/07/2023 702917780 JEEVANSINGH (000000)
58 KALAPIPAL MP-19-008-038-001/2074
(KOTHADI) 		1719008038NRG24240620230159080 24/06/2023 HUKAM SINGH 1719008038WL010606 HUKAM SINGH 00697 BKID0MG0145 1326 1326 Processed 05/07/2023 702917780 HUKAMSINGH (000000)
SubTotal 2652 2652
59 KALAPIPAL MP-19-008-003-002/673
(MANDLAKHEDI) 		1719008003NRG24240620230159263 24/06/2023 ELAM SINGH 1719008003WL010616 ELAM SINGH 00697 BKID0MG0146 1326 1326 Processed 05/07/2023 702917780 ELAMSINGH (000000)
60 KALAPIPAL MP-19-008-020-001/2247
(BERCHHADATAR) 		1719008020NRG24240620230158854 24/06/2023 PREMSING 1719008020WL010598 PREMSING 00697 BKID0MG0146 884 884 Processed 05/07/2023 702917780 PREMSING (000000)
61 KALAPIPAL MP-19-008-068-001/130
(MANSAYA) 		1719008068NRG24230620230156878 24/06/2023 Sitaram 1719008068WL010468 Sitaram 00697 BKID0MG0146 1326 1326 Processed 05/07/2023 702917780 Sitaram (000000)
SubTotal 3536 3536
62 KALAPIPAL MP-19-008-052-001/1770
(BAKAYAN) 		1719008052NRG24240620230158287 24/06/2023 AFJAL KHAN 1719008052WL010568 AFJAL KHAN 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702917780 AFJALKHAN (000000)
SubTotal 1326 1326
Total 80801 80801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_240623FTO_123898 AXIS BANK UTIB0001223 KALAPIPAL 1326
2 KALAPIPAL MP1719008_240623FTO_123898 Bank of India BKID0009562 NANDANI 5083
3 KALAPIPAL MP1719008_240623FTO_123898 Bank of India BKID0009564 CHHIPIYA 1326
4 KALAPIPAL MP1719008_240623FTO_123898 Bank of India BKID0009566 KALAPIPAL 10166
5 KALAPIPAL MP1719008_240623FTO_123898 Bank of India BKID0009953 KURAWAR 3978
6 KALAPIPAL MP1719008_240623FTO_123898 Bank of India BKID0009957 SARANGPUR 1326
7 KALAPIPAL MP1719008_240623FTO_123898 Canara Bank CNRB0005992 Kalapipal Gram 1326
8 KALAPIPAL MP1719008_240623FTO_123898 Canara Bank CNRB0017895 Araniakalan 1326
9 KALAPIPAL MP1719008_240623FTO_123898 Central Bank Of India CBIN0281084 KALAPIPAL 3757
10 KALAPIPAL MP1719008_240623FTO_123898 Central Bank Of India CBIN0282818 POCHANER 2652
11 KALAPIPAL MP1719008_240623FTO_123898 Punjab National Bank PUNB0052600 AMLAHA 1326
12 KALAPIPAL MP1719008_240623FTO_123898 Punjab National Bank PUNB0238100 KHOKHRA KALAN 3978
13 KALAPIPAL MP1719008_240623FTO_123898 State Bank of India SBIN0000477 SEHORE 884
14 KALAPIPAL MP1719008_240623FTO_123898 State Bank of India SBIN0003214 SHUJALPUR 1326
15 KALAPIPAL MP1719008_240623FTO_123898 State Bank of India SBIN0003927 ADB SEHORE 221
16 KALAPIPAL MP1719008_240623FTO_123898 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
17 KALAPIPAL MP1719008_240623FTO_123898 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2550
18 KALAPIPAL MP1719008_240623FTO_123898 State Bank of India SBIN0061080 KALAPIPAL 2210
19 KALAPIPAL MP1719008_240623FTO_123898 Union Bank of India UBIN0918971 SEHORE 884
20 KALAPIPAL MP1719008_240623FTO_123898 IDFC Bank IDFB0041411 Kurawar 2550
21 KALAPIPAL MP1719008_240623FTO_123898 India Post Payments Bank IPOS0000001 Shajapur 3978
22 KALAPIPAL MP1719008_240623FTO_123898 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 19788
23 KALAPIPAL MP1719008_240623FTO_123898 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 2652
24 KALAPIPAL MP1719008_240623FTO_123898 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 3536
25 KALAPIPAL MP1719008_240623FTO_123898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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