Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_161123APB_FTO_357056
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-19-008-070-001/212
(SEMLIYA) 		1719008070NRG24161120230390078 16/11/2023 naarayan prasaad 1719008070WL032903 naarayan prasaad 00048 BKID0009562 1105 1105 Processed 01/01/2024 326867849 naarayanprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 KALAPIPAL MP-19-008-002-001/1100
(FARAD) 		1719008002NRG24161120230389592 16/11/2023 ANNAPURNA PARMAR 1719008002WL032888 ANNAPURNA PARMAR 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 ANNAPURNAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAPIPAL MP-19-008-002-001/1129
(FARAD) 		1719008002NRG24161120230389594 16/11/2023 DEVKARAN MALVIYA 1719008002WL032888 DEVKARAN MALVIYA 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 DEVKARANMALVIYA BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-002-001/1152
(FARAD) 		1719008002NRG24161120230389586 16/11/2023 MAYA 1719008002WL032887 MAYA 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 MAYA STATE BANK OF INDIA(508548)
5 KALAPIPAL MP-19-008-002-001/127
(FARAD) 		1719008002NRG24161120230389596 16/11/2023 RAMNARAYAN 1719008002WL032888 RAMNARAYAN 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 RAMNARAYAN BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-002-001/132
(FARAD) 		1719008002NRG24161120230389597 16/11/2023 HARIOM PARMAR 1719008002WL032888 HARIOM PARMAR 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 HARIOMPARMAR BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-002-001/391
(FARAD) 		1719008002NRG24161120230389587 16/11/2023 RAJARAM 1719008002WL032887 RAJARAM 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 RAJARAM BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-002-001/573
(FARAD) 		1719008002NRG24161120230389598 16/11/2023 MAHESH PARMAR 1719008002WL032888 MAHESH PARMAR 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 MAHESHPARMAR ICICI BANK LTD(508534)
9 KALAPIPAL MP-19-008-002-001/649
(FARAD) 		1719008002NRG24161120230389588 16/11/2023 HANUMAT 1719008002WL032887 HANUMAT 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 HANUMAT ICICI BANK LTD(508534)
10 KALAPIPAL MP-19-008-002-001/650
(FARAD) 		1719008002NRG24161120230389589 16/11/2023 HUKUM SINGH 1719008002WL032887 HUKUM SINGH 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 HUKUMSINGH BANK OF INDIA(508505)
11 KALAPIPAL MP-19-008-002-001/754
(FARAD) 		1719008002NRG24161120230389600 16/11/2023 MANSHA BAI 1719008002WL032888 MANSHA BAI 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 MANSHABAI BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-002-001/765
(FARAD) 		1719008002NRG24161120230389601 16/11/2023 CHINTA 1719008002WL032888 CHINTA 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 CHINTA ICICI BANK LTD(508534)
13 KALAPIPAL MP-19-008-002-001/775
(FARAD) 		1719008002NRG24161120230389602 16/11/2023 ROOPSINGH PARMAR 1719008002WL032888 ROOPSINGH PARMAR 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 ROOPSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
14 KALAPIPAL MP-19-008-002-001/777
(FARAD) 		1719008002NRG24161120230389590 16/11/2023 BHOJRAJ PARMAR 1719008002WL032887 BHOJRAJ PARMAR 00048 BKID0009566 1326 1326 Processed 01/01/2024 326867849 BHOJRAJPARMAR BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-061-001/492
(KALAPIPALGRAM) 		1719008000NRG24161120230390063 16/11/2023 SUGANBAI MALAVIYA 1719008WL032901 SUGANBAI MALAVIYA 00048 BKID0009566 663 663 Processed 01/01/2024 326867849 SUGANBAIMALAVIYA CENTRAL BANK OF INDIA(607115)
16 KALAPIPAL MP-19-008-061-001/523
(KALAPIPALGRAM) 		1719008000NRG24161120230390064 16/11/2023 JAMILA BEE 1719008WL032901 JAMILA BEE 00048 BKID0009566 1105 1105 Processed 01/01/2024 326867849 JAMILABEE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 KALAPIPAL MP-19-008-061-001/563
(KALAPIPALGRAM) 		1719008000NRG24161120230390065 16/11/2023 KAMU BAI 1719008WL032901 KAMU BAI 00048 BKID0009566 663 663 Processed 01/01/2024 326867849 KAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAPIPAL MP-19-008-061-001/641
(KALAPIPALGRAM) 		1719008000NRG24161120230390066 16/11/2023 SUNITA BAI 1719008WL032901 SUNITA BAI 00048 BKID0009566 663 663 Processed 01/01/2024 326867849 SUNITABAI BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-061-001/830
(KALAPIPALGRAM) 		1719008000NRG24161120230390069 16/11/2023 RANI 1719008WL032901 RANI 00048 BKID0009566 884 884 Processed 01/01/2024 326867849 RANI BANK OF INDIA(508505)
20 KALAPIPAL MP-19-008-061-001/831
(KALAPIPALGRAM) 		1719008000NRG24161120230390070 16/11/2023 MARJEENA BEE 1719008WL032901 MARJEENA BEE 00048 BKID0009566 1105 1105 Processed 01/01/2024 326867849 MARJEENABEE STATE BANK OF INDIA(508548)
21 KALAPIPAL MP-19-008-070-001/304
(SEMLIYA) 		1719008070NRG24161120230390079 16/11/2023 ALKESH PATIDAR AND SANGEETA PATIDAR 1719008070WL032903 ALKESH PATIDAR AND SANGEETA PATIDAR 00048 BKID0009566 1105 1105 Processed 01/01/2024 326867849 ALKESHPATIDARANDSANGEETAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
22 KALAPIPAL MP-19-008-070-001/317-B
(SEMLIYA) 		1719008070NRG24161120230390080 16/11/2023 SURESHKUMAR SHOBHARAMPATIDAR 1719008070WL032903 SURESHKUMAR SHOBHARAMPATIDAR 00048 BKID0009566 1105 1105 Processed 01/01/2024 326867849 SURESHKUMARSHOBHARAMPATIDAR PUNJAB NATIONAL BANK(508568)
23 KALAPIPAL MP-19-008-070-001/321
(SEMLIYA) 		1719008070NRG24161120230390082 16/11/2023 LAKHAN SHOBHARAM PATIDAR 1719008070WL032903 LAKHAN SHOBHARAM PATIDAR 00048 BKID0009566 1105 1105 Processed 01/01/2024 326867849 LAKHANSHOBHARAMPATIDAR PUNJAB NATIONAL BANK(508568)
24 KALAPIPAL MP-19-008-070-001/338
(SEMLIYA) 		1719008070NRG24161120230390085 16/11/2023 jitendra sidhulal patidar 1719008070WL032903 jitendra sidhulal patidar 00048 BKID0009566 442 442 Processed 01/01/2024 326867849 jitendrasidhulalpatidar BANK OF INDIA(508505)
SubTotal 26078 26078
25 KALAPIPAL MP-19-008-061-001/232
(KALAPIPALGRAM) 		1719008000NRG24161120230390062 16/11/2023 SHIPRA BAI 1719008WL032901 SHIPRA BAI 00078 CNRB0005992 884 884 Processed 01/01/2024 326867849 SHIPRABAI CANARA BANK(508532)
SubTotal 884 884
26 KALAPIPAL MP-19-008-061-001/834
(KALAPIPALGRAM) 		1719008000NRG24161120230390071 16/11/2023 MANPHOOL SANTOSH 1719008WL032901 MANPHOOL SANTOSH 00089 CBIN0281084 1105 1105 Processed 01/01/2024 326867849 MANPHOOLSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 KALAPIPAL MP-19-008-070-001/180
(SEMLIYA) 		1719008070NRG24161120230390077 16/11/2023 RAKESH KUMAR PATIDAR 1719008070WL032903 RAKESH KUMAR PATIDAR 00114 CBIN0MPDCBH 1105 1105 Processed 01/01/2024 326867849 RAKESHKUMARPATIDAR BANK OF INDIA(508505)
SubTotal 1105 1105
28 KALAPIPAL MP-19-008-070-001/167
(SEMLIYA) 		1719008070NRG24161120230390076 16/11/2023 VISHNU PRASAD PATIDAR 1719008070WL032903 VISHNU PRASAD PATIDAR 00152 HDFC0001057 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
29 KALAPIPAL MP-19-008-002-001/701
(FARAD) 		1719008002NRG24161120230389599 16/11/2023 RAMCHANDAR PARMAR 1719008002WL032888 RAMCHANDAR PARMAR 00168 ICIC0003115 1326 1326 Processed 01/01/2024 326867849 RAMCHANDARPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
30 KALAPIPAL MP-19-008-002-001/1065
(FARAD) 		1719008002NRG24161120230389583 16/11/2023 BHOORI BSI 1719008002WL032887 BHOORI BSI 00168 ICIC0003116 1326 1326 Processed 01/01/2024 326867849 BHOORIBSI ICICI BANK LTD(508534)
31 KALAPIPAL MP-19-008-002-001/1149
(FARAD) 		1719008002NRG24161120230389585 16/11/2023 ALKA BAI 1719008002WL032887 ALKA BAI 00168 ICIC0003116 1326 1326 Processed 01/01/2024 326867849 ALKABAI INDUSIND BANK(607189)
SubTotal 2652 2652
32 KALAPIPAL MP-19-008-070-001/317-B
(SEMLIYA) 		1719008070NRG24161120230390081 16/11/2023 RAMBHAROSI BAI 1719008070WL032903 RAMBHAROSI BAI 00354 PUNB0238100 1105 1105 Processed 01/01/2024 326867849 RAMBHAROSIBAI PUNJAB NATIONAL BANK(508568)
33 KALAPIPAL MP-19-008-070-001/334
(SEMLIYA) 		1719008070NRG24161120230390083 16/11/2023 BHERU LALPATIDAR 1719008070WL032903 BHERU LALPATIDAR 00354 PUNB0238100 1105 1105 Processed 01/01/2024 326867849 BHERULALPATIDAR CENTRAL BANK OF INDIA(607115)
34 KALAPIPAL MP-19-008-070-001/478
(SEMLIYA) 		1719008070NRG24161120230390087 16/11/2023 SATISH 1719008070WL032903 SATISH 00354 PUNB0238100 442 442 Processed 01/01/2024 326867849 SATISH PUNJAB NATIONAL BANK(508568)
35 KALAPIPAL MP-19-008-070-001/70
(SEMLIYA) 		1719008070NRG24161120230390089 16/11/2023 RAMCHARAN AHIRWAR SO SALAGRAM 1719008070WL032903 RAMCHARAN AHIRWAR SO SALAGRAM 00354 PUNB0238100 442 442 Processed 01/01/2024 326867849 RAMCHARANAHIRWARSOSALAGRAM PUNJAB NATIONAL BANK(508568)
36 KALAPIPAL MP-19-008-070-001/70
(SEMLIYA) 		1719008070NRG24161120230390090 16/11/2023 SORAM BAI RAMCHARAN 1719008070WL032903 SORAM BAI RAMCHARAN 00354 PUNB0238100 442 442 Processed 01/01/2024 326867849 SORAMBAIRAMCHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
37 KALAPIPAL MP-19-008-002-001/1099
(FARAD) 		1719008002NRG24161120230389584 16/11/2023 PRIYANKA PARMAR 1719008002WL032887 PRIYANKA PARMAR 00415 SBIN0003927 1326 1326 Processed 01/01/2024 326867849 PRIYANKAPARMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KALAPIPAL MP-19-008-041-001/990
(MOHAMMADPURMACHHNAI) 		1719008041NRG24151120230389464 16/11/2023 SANDIP 1719008041WL032876 SANDIP 00415 SBIN0030459 1326 1326 Processed 01/01/2024 326867849 SANDIP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KALAPIPAL MP-19-008-002-001/1118
(FARAD) 		1719008002NRG24161120230389593 16/11/2023 BIRMA PRASAD MALVIYA 1719008002WL032888 BIRMA PRASAD MALVIYA 00553 INDB0000476 1326 1326 Processed 01/01/2024 326867849 BIRMAPRASADMALVIYA INDUSIND BANK(607189)
40 KALAPIPAL MP-19-008-002-001/1129
(FARAD) 		1719008002NRG24161120230389595 16/11/2023 RAMPYARI BAI 1719008002WL032888 RAMPYARI BAI 00553 INDB0000476 1326 1326 Processed 01/01/2024 326867849 RAMPYARIBAI INDUSIND BANK(607189)
SubTotal 2652 2652
41 KALAPIPAL MP-19-008-070-001/337
(SEMLIYA) 		1719008070NRG24161120230390084 16/11/2023 RAJESH KUMAR SO SIHDULAL PATIDAR 1719008070WL032903 RAJESH KUMAR SO SIHDULAL PATIDAR 00697 BKID0MG0143 442 442 Processed 01/01/2024 326867849 RAJESHKUMARSOSIHDULALPATIDAR BANK OF INDIA(508505)
SubTotal 442 442
42 KALAPIPAL MP-19-008-044-002/134
(LASUDALYAPATLA) 		1719008044NRG24161120230389487 16/11/2023 SHANKAR LAL 1719008044WL032879 SHANKAR LAL 00697 BKID0MG0144 600 600 Processed 01/01/2024 326867849 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
43 KALAPIPAL MP-19-008-044-002/454
(LASUDALYAPATLA) 		1719008044NRG24161120230389488 16/11/2023 jitendra 1719008044WL032879 jitendra 00697 BKID0MG0144 600 600 Processed 01/01/2024 326867849 jitendra NARMADA JHABUA GRAMIN BANK(508515)
44 KALAPIPAL MP-19-008-044-002/743
(LASUDALYAPATLA) 		1719008044NRG24161120230389489 16/11/2023 SUGAN BAI 1719008044WL032879 SUGAN BAI 00697 BKID0MG0144 600 600 Processed 01/01/2024 326867849 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
45 KALAPIPAL MP-19-008-061-001/657
(KALAPIPALGRAM) 		1719008000NRG24161120230390067 16/11/2023 parveen bee 1719008WL032901 parveen bee 00697 BKID0MG0146 1105 1105 Processed 01/01/2024 326867849 parveenbee NARMADA JHABUA GRAMIN BANK(508515)
46 KALAPIPAL MP-19-008-061-001/668
(KALAPIPALGRAM) 		1719008000NRG24161120230390068 16/11/2023 MEHRAJ BEE 1719008WL032901 MEHRAJ BEE 00697 BKID0MG0146 442 442 Processed 01/01/2024 326867849 MEHRAJBEE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 47989 47989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_161123APB_FTO_357056 Bank of India BKID0009562 NANDANI 1105
2 KALAPIPAL MP1719008_161123APB_FTO_357056 Bank of India BKID0009566 KALAPIPAL 26078
3 KALAPIPAL MP1719008_161123APB_FTO_357056 Canara Bank CNRB0005992 Kalapipal Gram 884
4 KALAPIPAL MP1719008_161123APB_FTO_357056 Central Bank Of India CBIN0281084 KALAPIPAL 1105
5 KALAPIPAL MP1719008_161123APB_FTO_357056 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1105
6 KALAPIPAL MP1719008_161123APB_FTO_357056 HDFC bank HDFC0001057 SHUJALPUR 1105
7 KALAPIPAL MP1719008_161123APB_FTO_357056 ICICI BANK ICIC0003115 MAHODIYA 1326
8 KALAPIPAL MP1719008_161123APB_FTO_357056 ICICI BANK ICIC0003116 KAHARI KADEEM 2652
9 KALAPIPAL MP1719008_161123APB_FTO_357056 Punjab National Bank PUNB0238100 KHOKHRA KALAN 3536
10 KALAPIPAL MP1719008_161123APB_FTO_357056 State Bank of India SBIN0003927 ADB SEHORE 1326
11 KALAPIPAL MP1719008_161123APB_FTO_357056 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
12 KALAPIPAL MP1719008_161123APB_FTO_357056 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
13 KALAPIPAL MP1719008_161123APB_FTO_357056 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 442
14 KALAPIPAL MP1719008_161123APB_FTO_357056 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 1800
15 KALAPIPAL MP1719008_161123APB_FTO_357056 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 1547

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