Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_031222APB_FTO_560100
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-19-008-049-001/267
(RAMDI) 		1719008049NRG23031220220487768 03/12/2022 MANOJ 1719008049WL059720 MANOJ 00048 BKID0009562 2448 2448 Processed 12/12/2022 674184685 MANOJ BANK OF INDIA(508505)
2 KALAPIPAL MP-19-008-049-001/275
(RAMDI) 		1719008049NRG23031220220487435 03/12/2022 RAMESH 1719008049WL059658 RAMESH 00048 BKID0009562 2448 2448 Processed 12/12/2022 674184685 RAMESH STATE BANK OF INDIA(508548)
3 KALAPIPAL MP-19-008-054-001/1076
(NANDNI) 		1719008054NRG23031220220488440 03/12/2022 bHAGvANSiNGH 1719008054WL059805 bHAGvANSiNGH 00048 BKID0009562 2856 2856 Processed 12/12/2022 674184685 bHAGvANSiNGH BANK OF INDIA(508505)
SubTotal 7752 7752
4 KALAPIPAL MP-19-008-035-002/129
(DHUBOTI) 		1719008035NRG23031220220488468 03/12/2022 ladsing 1719008035WL059814 ladsing 00048 BKID0009566 2448 2448 Processed 12/12/2022 674184685 ladsing BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-035-002/27
(DHUBOTI) 		1719008035NRG23031220220488470 03/12/2022 jafruddin 1719008035WL059814 jafruddin 00048 BKID0009566 2448 2448 Processed 12/12/2022 674184685 jafruddin BANK OF INDIA(508505)
SubTotal 4896 4896
6 KALAPIPAL MP-19-008-035-002/210
(DHUBOTI) 		1719008035NRG23031220220488469 03/12/2022 Bhojraj 1719008035WL059814 Bhojraj 00089 CBIN0281084 2448 2448 Processed 12/12/2022 674184685 Bhojraj CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 KALAPIPAL MP-19-008-002-001/391
(FARAD) 		1719008002NRG23031220220487791 03/12/2022 Rajaram 1719008002WL059723 Rajaram 00305 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674184685 Rajaram BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-002-001/458
(FARAD) 		1719008002NRG23031220220487792 03/12/2022 RAISINGH RAJPUT 1719008002WL059723 RAISINGH RAJPUT 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674184685 RAISINGHRAJPUT ICICI BANK LTD(508534)
9 KALAPIPAL MP-19-008-039-001/451
(KHEJADIYA) 		1719008039NRG23031220220488562 03/12/2022 MANSINGH 1719008039WL059841 MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674184685 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 KALAPIPAL MP-19-008-049-001/377
(RAMDI) 		1719008049NRG23031220220487769 03/12/2022 RAMKALI BAI 1719008049WL059720 RAMKALI BAI 00601 BKID0NAMRGB 2448 2448 Processed 12/12/2022 674184685 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
11 KALAPIPAL MP-19-008-039-001/438
(KHEJADIYA) 		1719008039NRG23031220220488561 03/12/2022 ANITA BAI 1719008039WL059841 ANITA BAI 00697 BKID0MG0142 1224 1224 Processed 12/12/2022 674184685 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_031222APB_FTO_560100 Bank of India BKID0009562 NANDANI 7752
2 KALAPIPAL MP1719008_031222APB_FTO_560100 Bank of India BKID0009566 KALAPIPAL 4896
3 KALAPIPAL MP1719008_031222APB_FTO_560100 Central Bank Of India CBIN0281084 KALAPIPAL 2448
4 KALAPIPAL MP1719008_031222APB_FTO_560100 Narmada Malva Gramid Bank BKID0NAMRGB KALAPIPAL 1224
5 KALAPIPAL MP1719008_031222APB_FTO_560100 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 1224
6 KALAPIPAL MP1719008_031222APB_FTO_560100 Narmada Jhabua Gramin Bank BKID0NAMRGB KHARDONKALA 2448
7 KALAPIPAL MP1719008_031222APB_FTO_560100 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 1224
8 KALAPIPAL MP1719008_031222APB_FTO_560100 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 1224

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