Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_110123APB_FTO_627184
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-19-008-069-002/463
(EMLEE KHEDA) 		1719008069NRG23110120230577461 11/01/2023 ASHOK PARMAR 1719008069WL071913 ASHOK PARMAR 00045 BARB0VJKPIP 1224 1224 Processed 14/02/2023 884907207 ASHOKPARMAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 KALAPIPAL MP-19-008-055-002/128
(PRATAPPURA) 		1719008055NRG23110120230577538 11/01/2023 ANIL MEWADA 1719008055WL071935 ANIL MEWADA 00048 BKID0009562 1224 1224 Processed 14/02/2023 884907207 ANILMEWADA BANK OF INDIA(508505)
3 KALAPIPAL MP-19-008-055-002/65
(PRATAPPURA) 		1719008055NRG23110120230577539 11/01/2023 mohansingh 1719008055WL071935 mohansingh 00048 BKID0009562 1224 1224 Processed 14/02/2023 884907207 mohansingh BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-056-001/431
(CHAYANI) 		1719008056NRG23110120230577532 11/01/2023 HARIPRASHAD 1719008056WL071934 HARIPRASHAD 00048 BKID0009562 2448 2448 Processed 14/02/2023 884907207 HARIPRASHAD BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-056-001/945
(CHAYANI) 		1719008056NRG23110120230577537 11/01/2023 IBRAHIM KHAN 1719008056WL071934 IBRAHIM KHAN 00048 BKID0009562 204 204 Processed 14/02/2023 884907207 IBRAHIMKHAN BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-056-001/964
(CHAYANI) 		1719008056NRG23110120230577505 11/01/2023 ERSHAD KHAN 1719008056WL071921 ERSHAD KHAN 00048 BKID0009562 204 204 Processed 14/02/2023 884907207 ERSHADKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5304 5304
7 KALAPIPAL MP-19-008-069-002/183
(EMLEE KHEDA) 		1719008069NRG23110120230577439 11/01/2023 DIMPAL PARMAR 1719008069WL071913 DIMPAL PARMAR 00048 BKID0009566 1224 1224 Processed 14/02/2023 884907207 DIMPALPARMAR BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-069-002/264
(EMLEE KHEDA) 		1719008069NRG23110120230577441 11/01/2023 DIWAN SINGH 1719008069WL071913 DIWAN SINGH 00048 BKID0009566 1224 1224 Processed 14/02/2023 884907207 DIWANSINGH BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-069-002/310
(EMLEE KHEDA) 		1719008069NRG23110120230577443 11/01/2023 SARITA BAI 1719008069WL071913 SARITA BAI 00048 BKID0009566 1224 1224 Processed 14/02/2023 884907207 SARITABAI BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-069-002/375
(EMLEE KHEDA) 		1719008069NRG23110120230577455 11/01/2023 JAGDISH 1719008069WL071913 JAGDISH 00048 BKID0009566 1224 1224 Processed 14/02/2023 884907207 JAGDISH BANK OF INDIA(508505)
11 KALAPIPAL MP-19-008-069-002/398
(EMLEE KHEDA) 		1719008069NRG23110120230577457 11/01/2023 SANDEEP 1719008069WL071913 SANDEEP 00048 BKID0009566 1224 1224 Processed 14/02/2023 884907207 SANDEEP BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-069-002/442
(EMLEE KHEDA) 		1719008069NRG23110120230577460 11/01/2023 rajesh 1719008069WL071913 rajesh 00048 BKID0009566 1224 1224 Processed 14/02/2023 884907207 rajesh BANK OF INDIA(508505)
SubTotal 7344 7344
13 KALAPIPAL MP-19-008-056-001/681
(CHAYANI) 		1719008056NRG23110120230577503 11/01/2023 RAJKUMAR KUSHWAHA 1719008056WL071921 RAJKUMAR KUSHWAHA 00078 CNRB0003177 1224 1224 Processed 14/02/2023 884907207 RAJKUMARKUSHWAHA IDBI BANK(607095)
14 KALAPIPAL MP-19-008-056-001/681
(CHAYANI) 		1719008056NRG23110120230577535 11/01/2023 RAJKUMAR KUSHWAHA 1719008056WL071934 RAJKUMAR KUSHWAHA 00078 CNRB0003177 1224 1224 Processed 14/02/2023 884907207 RAJKUMARKUSHWAHA IDBI BANK(607095)
SubTotal 2448 2448
15 KALAPIPAL MP-19-008-012-001/174
(BOLDA) 		1719008012NRG23110120230577901 11/01/2023 BAHADUR SINGH 1719008012WL071982 BAHADUR SINGH 00078 CNRB0017719 1224 1224 Processed 14/02/2023 884907207 BAHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 KALAPIPAL MP-19-008-023-001/229
(PADLIYA) 		1719008023NRG23110120230577877 11/01/2023 BHAGVAT SINGH 1719008023WL071978 BHAGVAT SINGH 00078 CNRB0017719 1224 1224 Processed 14/02/2023 884907207 BHAGVATSINGH CANARA BANK(508532)
17 KALAPIPAL MP-19-008-023-001/239
(PADLIYA) 		1719008023NRG23110120230577878 11/01/2023 OMPRAKASH PARMAR 1719008023WL071978 OMPRAKASH PARMAR 00078 CNRB0017719 1224 1224 Processed 14/02/2023 884907207 OMPRAKASHPARMAR CANARA BANK(508532)
18 KALAPIPAL MP-19-008-023-001/412
(PADLIYA) 		1719008023NRG23110120230577879 11/01/2023 GYANSINGH 1719008023WL071978 GYANSINGH 00078 CNRB0017719 1224 1224 Processed 14/02/2023 884907207 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
19 KALAPIPAL MP-19-008-014-002/152
(KANADIYA) 		1719008014NRG23110120230577769 11/01/2023 subhash singh 1719008014WL071963 subhash singh 00078 CNRB0017895 1224 1224 Processed 14/02/2023 884907207 subhashsingh STATE BANK OF INDIA(508548)
20 KALAPIPAL MP-19-008-014-002/443
(KANADIYA) 		1719008014NRG23110120230577770 11/01/2023 Gopal 1719008014WL071963 Gopal 00078 CNRB0017895 1224 1224 Processed 14/02/2023 884907207 Gopal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 KALAPIPAL MP-19-008-069-002/439
(EMLEE KHEDA) 		1719008069NRG23110120230577459 11/01/2023 SACHIN 1719008069WL071913 SACHIN 00089 CBIN0281084 1224 1224 Processed 14/02/2023 884907207 SACHIN CENTRAL BANK OF INDIA(607115)
22 KALAPIPAL MP-19-008-069-002/466
(EMLEE KHEDA) 		1719008069NRG23110120230577463 11/01/2023 Rajkumar Parmar 1719008069WL071913 Rajkumar Parmar 00089 CBIN0281084 1224 1224 Processed 14/02/2023 884907207 RajkumarParmar CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
23 KALAPIPAL MP-19-008-047-003/351
(CHHAPRI) 		1719008047NRG23100120230577107 11/01/2023 RAKESH MALVIYA 1719008047WL071859 RAKESH MALVIYA 00354 PUNB0238100 1020 1020 Processed 14/02/2023 884907207 RAKESHMALVIYA PUNJAB NATIONAL BANK(508568)
24 KALAPIPAL MP-19-008-065-001/49
(RICHHADIMURADABAD) 		1719008065NRG23110120230577473 11/01/2023 shushila bai 1719008065WL071914 shushila bai 00354 PUNB0238100 1224 1224 Processed 14/02/2023 884907207 shushilabai PUNJAB NATIONAL BANK(508568)
25 KALAPIPAL MP-19-008-065-001/497
(RICHHADIMURADABAD) 		1719008065NRG23110120230577475 11/01/2023 GAYANU 1719008065WL071914 GAYANU 00354 PUNB0238100 1020 1020 Processed 14/02/2023 884907207 GAYANU PUNJAB NATIONAL BANK(508568)
26 KALAPIPAL MP-19-008-065-001/497
(RICHHADIMURADABAD) 		1719008065NRG23110120230577474 11/01/2023 RAMBABU 1719008065WL071914 RAMBABU 00354 PUNB0238100 1020 1020 Processed 14/02/2023 884907207 RAMBABU BANK OF INDIA(508505)
27 KALAPIPAL MP-19-008-065-001/78
(RICHHADIMURADABAD) 		1719008065NRG23110120230577476 11/01/2023 JAGDIESH BHILALA 1719008065WL071914 JAGDIESH BHILALA 00354 PUNB0238100 1224 1224 Processed 14/02/2023 884907207 JAGDIESHBHILALA PUNJAB NATIONAL BANK(508568)
28 KALAPIPAL MP-19-008-065-001/78
(RICHHADIMURADABAD) 		1719008065NRG23110120230577477 11/01/2023 SANTOSH BAI 1719008065WL071914 SANTOSH BAI 00354 PUNB0238100 1224 1224 Processed 14/02/2023 884907207 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
29 KALAPIPAL MP-19-008-065-002/14
(RICHHADIMURADABAD) 		1719008065NRG23110120230577479 11/01/2023 PANNNALAL 1719008065WL071914 PANNNALAL 00354 PUNB0238100 2448 2448 Processed 14/02/2023 884907207 PANNNALAL PUNJAB NATIONAL BANK(508568)
30 KALAPIPAL MP-19-008-065-002/56
(RICHHADIMURADABAD) 		1719008065NRG23110120230577481 11/01/2023 CHANDR 1719008065WL071914 CHANDR 00354 PUNB0238100 1224 1224 Processed 14/02/2023 884907207 CHANDR PUNJAB NATIONAL BANK(508568)
31 KALAPIPAL MP-19-008-065-002/56
(RICHHADIMURADABAD) 		1719008065NRG23110120230577480 11/01/2023 MUKESH 1719008065WL071914 MUKESH 00354 PUNB0238100 1224 1224 Processed 14/02/2023 884907207 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
32 KALAPIPAL MP-19-008-023-001/436
(PADLIYA) 		1719008023NRG23110120230577880 11/01/2023 KRAPA SHANKAR SINGH PARMAR 1719008023WL071978 KRAPA SHANKAR SINGH PARMAR 00415 SBIN0003214 1224 1224 Processed 14/02/2023 884907207 KRAPASHANKARSINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 KALAPIPAL MP-19-008-028-001/608
(NIPANYAKHURD) 		1719008028NRG23100120230577092 11/01/2023 LALJI 1719008028WL071856 LALJI 00415 SBIN0003214 2448 2448 Processed 14/02/2023 884907207 LALJI STATE BANK OF INDIA(508548)
34 KALAPIPAL MP-19-008-065-001/111
(RICHHADIMURADABAD) 		1719008065NRG23110120230577470 11/01/2023 POOJA 1719008065WL071914 POOJA 00415 SBIN0003214 1224 1224 Processed 14/02/2023 884907207 POOJA BANK OF BARODA(606985)
35 KALAPIPAL MP-19-008-069-002/311
(EMLEE KHEDA) 		1719008069NRG23110120230577444 11/01/2023 SUNIL GUJAR 1719008069WL071913 SUNIL GUJAR 00415 SBIN0003214 1224 1224 Processed 14/02/2023 884907207 SUNILGUJAR STATE BANK OF INDIA(508548)
36 KALAPIPAL MP-19-008-069-002/313
(EMLEE KHEDA) 		1719008069NRG23110120230577446 11/01/2023 ASHA BAI GUJAR 1719008069WL071913 ASHA BAI GUJAR 00415 SBIN0003214 1224 1224 Processed 14/02/2023 884907207 ASHABAIGUJAR STATE BANK OF INDIA(508548)
SubTotal 7344 7344
37 KALAPIPAL MP-19-008-069-002/352
(EMLEE KHEDA) 		1719008069NRG23110120230577453 11/01/2023 HEMANT PARMAR 1719008069WL071913 HEMANT PARMAR 00415 SBIN0061080 1224 1224 Processed 14/02/2023 884907207 HEMANTPARMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 KALAPIPAL MP-19-008-014-002/116
(KANADIYA) 		1719008014NRG23110120230577768 11/01/2023 kishorsingj 1719008014WL071963 kishorsingj 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884907207 kishorsingj NARMADA JHABUA GRAMIN BANK(508515)
39 KALAPIPAL MP-19-008-025-001/101
(TILAWADMAINA) 		1719008025NRG23110120230577743 11/01/2023 naathulal 1719008025WL071960 naathulal 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884907207 naathulal NARMADA JHABUA GRAMIN BANK(508515)
40 KALAPIPAL MP-19-008-025-001/1551
(TILAWADMAINA) 		1719008025NRG23110120230577744 11/01/2023 PAWAN 1719008025WL071960 PAWAN 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884907207 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
41 KALAPIPAL MP-19-008-025-001/614
(TILAWADMAINA) 		1719008025NRG23110120230577747 11/01/2023 GHASIRAM 1719008025WL071960 GHASIRAM 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884907207 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
42 KALAPIPAL MP-19-008-025-001/923
(TILAWADMAINA) 		1719008025NRG23110120230577748 11/01/2023 KISHORE 1719008025WL071960 KISHORE 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884907207 KISHORE NARMADA JHABUA GRAMIN BANK(508515)
43 KALAPIPAL MP-19-008-025-001/989
(TILAWADMAINA) 		1719008025NRG23110120230577749 11/01/2023 SANTOSH KUMAR 1719008025WL071960 SANTOSH KUMAR 00601 BKID0NAMRGB 2652 2652 Processed 14/02/2023 884907207 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
44 KALAPIPAL MP-19-008-069-002/317
(EMLEE KHEDA) 		1719008069NRG23110120230577448 11/01/2023 DURGA 1719008069WL071913 DURGA 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884907207 DURGA PUNJAB NATIONAL BANK(508568)
45 KALAPIPAL MP-19-008-076-001/38
(BAWDIKHEDA) 		1719008076NRG23110120230577921 11/01/2023 Shital singh 1719008076WL071985 Shital singh 00601 BKID0NAMRGB 1224 1224 Processed 14/02/2023 884907207 Shitalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11220 11220
46 KALAPIPAL MP-19-008-076-001/271
(BAWDIKHEDA) 		1719008076NRG23110120230577920 11/01/2023 JITENDRA 1719008076WL071985 JITENDRA 00697 BKID0MG0142 1224 1224 Processed 14/02/2023 884907207 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 KALAPIPAL MP-19-008-050-002/268
(KHARDONKHURD) 		1719008050NRG23100120230577294 11/01/2023 Ateeulla 1719008050WL071879 Ateeulla 00697 BKID0MG0144 1224 1224 Processed 14/02/2023 884907207 Ateeulla STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 KALAPIPAL MP-19-008-036-001/924
(BHURIYAKHAJURIYA) 		1719008036NRG23110120230577597 11/01/2023 LADKUNWAR 1719008036WL071944 LADKUNWAR 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 LADKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
49 KALAPIPAL MP-19-008-036-001/924
(BHURIYAKHAJURIYA) 		1719008036NRG23110120230577596 11/01/2023 RAMCHANDRA 1719008036WL071944 RAMCHANDRA 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
50 KALAPIPAL MP-19-008-069-002/344
(EMLEE KHEDA) 		1719008069NRG23110120230577450 11/01/2023 VIKRAMSINGH 1719008069WL071913 VIKRAMSINGH 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
51 KALAPIPAL MP-19-008-069-002/347
(EMLEE KHEDA) 		1719008069NRG23110120230577452 11/01/2023 Monika Parmar 1719008069WL071913 Monika Parmar 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 MonikaParmar BANK OF BARODA(606985)
52 KALAPIPAL MP-19-008-069-002/347
(EMLEE KHEDA) 		1719008069NRG23110120230577451 11/01/2023 VINOD 1719008069WL071913 VINOD 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 VINOD NARMADA JHABUA GRAMIN BANK(508515)
53 KALAPIPAL MP-19-008-069-002/463
(EMLEE KHEDA) 		1719008069NRG23110120230577462 11/01/2023 SHYAMA PARMAR 1719008069WL071913 SHYAMA PARMAR 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 SHYAMAPARMAR BANK OF BARODA(606985)
54 KALAPIPAL MP-19-008-069-002/467
(EMLEE KHEDA) 		1719008069NRG23110120230577464 11/01/2023 Bheem Singh Parmar 1719008069WL071913 Bheem Singh Parmar 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 BheemSinghParmar NARMADA JHABUA GRAMIN BANK(508515)
55 KALAPIPAL MP-19-008-069-002/468
(EMLEE KHEDA) 		1719008069NRG23110120230577465 11/01/2023 Shankarlal Parmar 1719008069WL071913 Shankarlal Parmar 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 ShankarlalParmar NARMADA JHABUA GRAMIN BANK(508515)
56 KALAPIPAL MP-19-008-069-002/482
(EMLEE KHEDA) 		1719008069NRG23110120230577467 11/01/2023 MANOJ 1719008069WL071913 MANOJ 00697 BKID0MG0146 1224 1224 Processed 14/02/2023 884907207 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
Total 70992 70992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_110123APB_FTO_627184 Bank of Baroda BARB0VJKPIP KALAPIPAL 1224
2 KALAPIPAL MP1719008_110123APB_FTO_627184 Bank of India BKID0009562 NANDANI 5304
3 KALAPIPAL MP1719008_110123APB_FTO_627184 Bank of India BKID0009566 KALAPIPAL 7344
4 KALAPIPAL MP1719008_110123APB_FTO_627184 Canara Bank CNRB0003177 SEHORE BHOPAL 2448
5 KALAPIPAL MP1719008_110123APB_FTO_627184 Canara Bank CNRB0017719 Arnaykhurd 4896
6 KALAPIPAL MP1719008_110123APB_FTO_627184 Canara Bank CNRB0017895 Araniakalan 2448
7 KALAPIPAL MP1719008_110123APB_FTO_627184 Central Bank Of India CBIN0281084 KALAPIPAL 2448
8 KALAPIPAL MP1719008_110123APB_FTO_627184 Punjab National Bank PUNB0238100 KHOKHRA KALAN 11628
9 KALAPIPAL MP1719008_110123APB_FTO_627184 State Bank of India SBIN0003214 SHUJALPUR 7344
10 KALAPIPAL MP1719008_110123APB_FTO_627184 State Bank of India SBIN0061080 KALAPIPAL 1224
11 KALAPIPAL MP1719008_110123APB_FTO_627184 Narmada Jhabua Gramin Bank BKID0NAMRGB AVANTIPUR BADODIYA 1224
12 KALAPIPAL MP1719008_110123APB_FTO_627184 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 1224
13 KALAPIPAL MP1719008_110123APB_FTO_627184 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 8772
14 KALAPIPAL MP1719008_110123APB_FTO_627184 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 1224
15 KALAPIPAL MP1719008_110123APB_FTO_627184 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 1224
16 KALAPIPAL MP1719008_110123APB_FTO_627184 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 11016

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