Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_081222APB_FTO_570247
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-19-008-054-001/276
(NANDNI) 		1719008054NRG23081220220498863 08/12/2022 ASHOK 1719008054WL061400 ASHOK 00048 BKID0009562 2856 2856 Processed 14/12/2022 706398245 ASHOK BANK OF INDIA(508505)
2 KALAPIPAL MP-19-008-054-001/276
(NANDNI) 		1719008054NRG23081220220498862 08/12/2022 haribhajan 1719008054WL061400 haribhajan 00048 BKID0009562 2856 2856 Processed 14/12/2022 706398245 haribhajan BANK OF INDIA(508505)
3 KALAPIPAL MP-19-008-054-001/276
(NANDNI) 		1719008054NRG23081220220498864 08/12/2022 RAMBABU DHANGAR 1719008054WL061400 RAMBABU DHANGAR 00048 BKID0009562 2856 2856 Processed 14/12/2022 706398245 RAMBABUDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAPIPAL MP-19-008-060-001/11
(ALANYA) 		1719008060NRG23081220220497891 08/12/2022 santosh 1719008060WL061260 santosh 00048 BKID0009562 1224 1224 Processed 14/12/2022 706398245 santosh BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-060-001/111
(ALANYA) 		1719008060NRG23081220220497892 08/12/2022 deavkran 1719008060WL061260 deavkran 00048 BKID0009562 1224 1224 Processed 14/12/2022 706398245 deavkran BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-060-001/414
(ALANYA) 		1719008060NRG23081220220497895 08/12/2022 SUKDAVE 1719008060WL061260 SUKDAVE 00048 BKID0009562 1224 1224 Processed 14/12/2022 706398245 SUKDAVE BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-060-001/420
(ALANYA) 		1719008060NRG23081220220497896 08/12/2022 JAGDISH SINGH 1719008060WL061260 JAGDISH SINGH 00048 BKID0009562 1224 1224 Processed 14/12/2022 706398245 JAGDISHSINGH BANK OF INDIA(508505)
SubTotal 13464 13464
8 KALAPIPAL MP-19-008-031-001/805
(DONDI) 		1719008031NRG23081220220497928 08/12/2022 JITENDRA 1719008031WL061262 JITENDRA 00048 BKID0009566 1224 1224 Processed 14/12/2022 706398245 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
9 KALAPIPAL MP-19-008-031-002/409
(DONDI) 		1719008031NRG23071220220497779 08/12/2022 RAJARAM 1719008031WL061246 RAJARAM 00048 BKID0009566 1224 1224 Processed 14/12/2022 706398245 RAJARAM BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-031-004/1510
(DONDI) 		1719008031NRG23071220220497742 08/12/2022 RAJENDRA 1719008031WL061238 RAJENDRA 00048 BKID0009566 1224 1224 Processed 14/12/2022 706398245 RAJENDRA PUNJAB NATIONAL BANK(508568)
11 KALAPIPAL MP-19-008-031-004/1523
(DONDI) 		1719008031NRG23071220220497743 08/12/2022 JAGDISH 1719008031WL061238 JAGDISH 00048 BKID0009566 1224 1224 Processed 14/12/2022 706398245 JAGDISH PUNJAB NATIONAL BANK(508568)
12 KALAPIPAL MP-19-008-031-004/1525
(DONDI) 		1719008031NRG23081220220498209 08/12/2022 SANTOSH 1719008031WL061313 SANTOSH 00048 BKID0009566 1224 1224 Processed 14/12/2022 706398245 SANTOSH BANK OF INDIA(508505)
13 KALAPIPAL MP-19-008-060-001/144
(ALANYA) 		1719008060NRG23081220220497893 08/12/2022 kamal 1719008060WL061260 kamal 00048 BKID0009566 1224 1224 Processed 14/12/2022 706398245 kamal BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-060-001/431
(ALANYA) 		1719008060NRG23081220220497897 08/12/2022 VIJENDRA 1719008060WL061260 VIJENDRA 00048 BKID0009566 1224 1224 Processed 14/12/2022 706398245 VIJENDRA BANK OF INDIA(508505)
15 KALAPIPAL MP-19-008-067-001/28
(BHAISAYAGADHA) 		1719008067NRG23081220220498286 08/12/2022 JAGDISH 1719008067WL061319 JAGDISH 00048 BKID0009566 204 204 Processed 14/12/2022 706398245 JAGDISH PUNJAB NATIONAL BANK(508568)
16 KALAPIPAL MP-19-008-067-001/28
(BHAISAYAGADHA) 		1719008067NRG23081220220498287 08/12/2022 SAVITA 1719008067WL061319 SAVITA 00048 BKID0009566 204 204 Processed 14/12/2022 706398245 SAVITA PUNJAB NATIONAL BANK(508568)
17 KALAPIPAL MP-19-008-067-001/984
(BHAISAYAGADHA) 		1719008067NRG23081220220498288 08/12/2022 DHARMENDRA 1719008067WL061319 DHARMENDRA 00048 BKID0009566 204 204 Processed 14/12/2022 706398245 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
18 KALAPIPAL MP-19-008-016-001/4056
(ARANYAKALAN) 		1719008016NRG23081220220498104 08/12/2022 PREMNARAYAN 1719008016WL061306 PREMNARAYAN 00078 CNRB0017895 2448 2448 Processed 14/12/2022 706398245 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 KALAPIPAL MP-19-008-024-001/203
(ARANDIYA) 		1719008024NRG23081220220498419 08/12/2022 RITESH VERMA 1719008024WL061338 RITESH VERMA 00078 CNRB0017895 1224 1224 Processed 14/12/2022 706398245 RITESHVERMA CANARA BANK(508532)
SubTotal 3672 3672
20 KALAPIPAL MP-19-008-067-001/118
(BHAISAYAGADHA) 		1719008067NRG23081220220498284 08/12/2022 Babulal 1719008067WL061318 Babulal 00354 PUNB0238100 1224 1224 Processed 14/12/2022 706398245 Babulal PUNJAB NATIONAL BANK(508568)
21 KALAPIPAL MP-19-008-067-001/843
(BHAISAYAGADHA) 		1719008067NRG23081220220498285 08/12/2022 SUMAN BAI 1719008067WL061318 SUMAN BAI 00354 PUNB0238100 1224 1224 Processed 14/12/2022 706398245 SUMANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
22 KALAPIPAL MP-19-008-024-001/15
(ARANDIYA) 		1719008024NRG23081220220498422 08/12/2022 AJAY KUMAR 1719008024WL061339 AJAY KUMAR 00415 SBIN0003214 1224 1224 Processed 14/12/2022 706398245 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-027-001/452
(ALISARIYA) 		1719008027NRG23081220220497912 08/12/2022 ISWAR SINGH 1719008027WL061261 ISWAR SINGH 00415 SBIN0003214 1224 1224 Processed 14/12/2022 706398245 ISWARSINGH CANARA BANK(508532)
SubTotal 2448 2448
24 KALAPIPAL MP-19-008-027-001/141
(ALISARIYA) 		1719008027NRG23081220220497909 08/12/2022 RAGHUVEER SINGH 1719008027WL061261 RAGHUVEER SINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706398245 RAGHUVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 KALAPIPAL MP-19-008-027-001/514
(ALISARIYA) 		1719008027NRG23081220220497914 08/12/2022 RAMSINGH 1719008027WL061261 RAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706398245 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 KALAPIPAL MP-19-008-027-001/514
(ALISARIYA) 		1719008027NRG23081220220497915 08/12/2022 SAMRAT 1719008027WL061261 SAMRAT 00601 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706398245 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
27 KALAPIPAL MP-19-008-039-002/103
(KHEJADIYA) 		1719008039NRG23061220220494001 08/12/2022 OMPRAKASAH 1719008039WL060737 OMPRAKASAH 00601 BKID0NAMRGB 1224 1224 Processed 14/12/2022 706398245 OMPRAKASAH CANARA BANK(508532)
SubTotal 4896 4896
28 KALAPIPAL MP-19-008-024-001/408
(ARANDIYA) 		1719008024NRG23081220220498421 08/12/2022 BADRI LAL 1719008024WL061338 BADRI LAL 00697 BKID0MG0142 1224 1224 Processed 14/12/2022 706398245 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_081222APB_FTO_570247 Bank of India BKID0009562 NANDANI 13464
2 KALAPIPAL MP1719008_081222APB_FTO_570247 Bank of India BKID0009566 KALAPIPAL 9180
3 KALAPIPAL MP1719008_081222APB_FTO_570247 Canara Bank CNRB0017895 Araniakalan 3672
4 KALAPIPAL MP1719008_081222APB_FTO_570247 Punjab National Bank PUNB0238100 KHOKHRA KALAN 2448
5 KALAPIPAL MP1719008_081222APB_FTO_570247 State Bank of India SBIN0003214 SHUJALPUR 2448
6 KALAPIPAL MP1719008_081222APB_FTO_570247 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 4896
7 KALAPIPAL MP1719008_081222APB_FTO_570247 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 1224

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