Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_120822APB_FTO_327581
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-19-008-055-001/111
(PRATAPPURA) 		1719008055NRG23110820220297293 12/08/2022 RAMRAJ 1719008055WL024944 RAMRAJ 00048 BKID0009562 1224 1224 Processed 25/08/2022 624216230 RAMRAJ BANK OF INDIA(508505)
2 KALAPIPAL MP-19-008-073-002/100
(ZUNDI) 		1719008073NRG23110820220297770 12/08/2022 BHAGWAT SINGH 1719008073WL025087 BHAGWAT SINGH 00048 BKID0009562 2448 2448 Processed 25/08/2022 624216230 BHAGWATSINGH BANK OF INDIA(508505)
SubTotal 3672 3672
3 KALAPIPAL MP-19-008-062-002/138
(JABDI) 		1719008062NRG23110820220297345 12/08/2022 RAMESH 1719008062WL024955 RAMESH 00048 BKID0009566 1224 1224 Processed 25/08/2022 624216230 RAMESH BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-062-002/2
(JABDI) 		1719008062NRG23110820220297348 12/08/2022 SUGAN BAI 1719008062WL024955 SUGAN BAI 00048 BKID0009566 1224 1224 Processed 25/08/2022 624216230 SUGANBAI BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-072-001/129
(BHANYA KHEDI) 		1719008072NRG23110820220298004 12/08/2022 kesarsingh 1719008072WL025155 kesarsingh 00048 BKID0009566 1224 1224 Processed 25/08/2022 624216230 kesarsingh BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-072-002/102
(BHANYA KHEDI) 		1719008072NRG23110820220297998 12/08/2022 AKHILESH 1719008072WL025154 AKHILESH 00048 BKID0009566 1224 1224 Processed 25/08/2022 624216230 AKHILESH BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-072-002/49
(BHANYA KHEDI) 		1719008072NRG23110820220298000 12/08/2022 VISHRAM 1719008072WL025154 VISHRAM 00048 BKID0009566 1224 1224 Processed 25/08/2022 624216230 VISHRAM BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-072-002/93
(BHANYA KHEDI) 		1719008072NRG23110820220298002 12/08/2022 chagenlal 1719008072WL025154 chagenlal 00048 BKID0009566 1224 1224 Processed 25/08/2022 624216230 chagenlal BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-072-002/97
(BHANYA KHEDI) 		1719008072NRG23110820220298007 12/08/2022 ATMARAM 1719008072WL025155 ATMARAM 00048 BKID0009566 1224 1224 Processed 25/08/2022 624216230 ATMARAM BANK OF INDIA(508505)
SubTotal 8568 8568
10 KALAPIPAL MP-19-008-004-001/510
(POCHANER) 		1719008004NRG23110820220297805 12/08/2022 manohar 1719008004WL025092 manohar 00089 CBIN0282818 2448 2448 Processed 25/08/2022 624216230 manohar CENTRAL BANK OF INDIA(607115)
11 KALAPIPAL MP-19-008-004-001/871
(POCHANER) 		1719008004NRG23110820220297799 12/08/2022 prahalad 1719008004WL025091 prahalad 00089 CBIN0282818 2448 2448 Processed 25/08/2022 624216230 prahalad CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
12 KALAPIPAL MP-19-008-072-002/93
(BHANYA KHEDI) 		1719008072NRG23110820220298003 12/08/2022 chaganlal 1719008072WL025154 chaganlal 00305 BKID0NAMRGB 204 204 Processed 25/08/2022 624216230 chaganlal BANK OF INDIA(508505)
SubTotal 204 204
13 KALAPIPAL MP-19-008-073-001/151
(ZUNDI) 		1719008073NRG23110820220297755 12/08/2022 RAMDAYAL AHIRWAR 1719008073WL025085 RAMDAYAL AHIRWAR 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 RAMDAYALAHIRWAR PUNJAB NATIONAL BANK(508568)
14 KALAPIPAL MP-19-008-073-001/151
(ZUNDI) 		1719008073NRG23110820220297756 12/08/2022 SUNITA AHIRWAR 1719008073WL025085 SUNITA AHIRWAR 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 SUNITAAHIRWAR IDFC BANK LIMITED(608117)
15 KALAPIPAL MP-19-008-073-001/153
(ZUNDI) 		1719008073NRG23110820220297769 12/08/2022 KAILASH MALVIYA 1719008073WL025087 KAILASH MALVIYA 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 KAILASHMALVIYA PUNJAB NATIONAL BANK(508568)
16 KALAPIPAL MP-19-008-073-001/162
(ZUNDI) 		1719008073NRG23110820220297757 12/08/2022 DAYARAM 1719008073WL025085 DAYARAM 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 DAYARAM PUNJAB NATIONAL BANK(508568)
17 KALAPIPAL MP-19-008-073-001/162
(ZUNDI) 		1719008073NRG23110820220297758 12/08/2022 SAVITA BAI 1719008073WL025085 SAVITA BAI 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 SAVITABAI IDFC BANK LIMITED(608117)
18 KALAPIPAL MP-19-008-073-001/52
(ZUNDI) 		1719008073NRG23110820220297780 12/08/2022 KAMALSINGH 1719008073WL025088 KAMALSINGH 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 KAMALSINGH PUNJAB NATIONAL BANK(508568)
19 KALAPIPAL MP-19-008-073-001/60
(ZUNDI) 		1719008073NRG23110820220297781 12/08/2022 BHAGWAN MEWADA 1719008073WL025088 BHAGWAN MEWADA 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 BHAGWANMEWADA PUNJAB NATIONAL BANK(508568)
20 KALAPIPAL MP-19-008-073-001/8
(ZUNDI) 		1719008073NRG23110820220297782 12/08/2022 BABULAL MALVIYA 1719008073WL025088 BABULAL MALVIYA 00354 PUNB0238100 2448 2448 Processed 25/08/2022 624216230 BABULALMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
21 KALAPIPAL MP-19-008-025-001/115
(TILAWADMAINA) 		1719008025NRG23110820220297280 12/08/2022 prem narayan 1719008025WL024941 prem narayan 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624216230 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
22 KALAPIPAL MP-19-008-025-001/1271
(TILAWADMAINA) 		1719008025NRG23110820220297269 12/08/2022 MUKESH SURYAVANSHI 1719008025WL024940 MUKESH SURYAVANSHI 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624216230 MUKESHSURYAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-025-001/333
(TILAWADMAINA) 		1719008025NRG23110820220297282 12/08/2022 RAM BABU 1719008025WL024941 RAM BABU 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624216230 RAMBABU STATE BANK OF INDIA(508548)
24 KALAPIPAL MP-19-008-025-001/375
(TILAWADMAINA) 		1719008025NRG23110820220297272 12/08/2022 PADAM 1719008025WL024940 PADAM 00601 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624216230 PADAM NARMADA JHABUA GRAMIN BANK(508515)
25 KALAPIPAL MP-19-008-025-001/472
(TILAWADMAINA) 		1719008025NRG23110820220297283 12/08/2022 SUNIL 1719008025WL024941 SUNIL 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624216230 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
26 KALAPIPAL MP-19-008-025-001/547
(TILAWADMAINA) 		1719008025NRG23110820220297274 12/08/2022 GOVIND 1719008025WL024940 GOVIND 00601 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624216230 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
27 KALAPIPAL MP-19-008-025-001/923
(TILAWADMAINA) 		1719008025NRG23110820220297279 12/08/2022 KISHORE 1719008025WL024940 KISHORE 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624216230 KISHORE NARMADA JHABUA GRAMIN BANK(508515)
28 KALAPIPAL MP-19-008-073-001/102
(ZUNDI) 		1719008073NRG23110820220297754 12/08/2022 OMPRAKASH 1719008073WL025085 OMPRAKASH 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624216230 OMPRAKASH PUNJAB NATIONAL BANK(508568)
29 KALAPIPAL MP-19-008-073-001/118
(ZUNDI) 		1719008073NRG23110820220297778 12/08/2022 OMPRAKASH 1719008073WL025088 OMPRAKASH 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624216230 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
30 KALAPIPAL MP-19-008-073-002/13
(ZUNDI) 		1719008073NRG23110820220297772 12/08/2022 deelip 1719008073WL025087 deelip 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624216230 deelip NARMADA JHABUA GRAMIN BANK(508515)
31 KALAPIPAL MP-19-008-073-002/150
(ZUNDI) 		1719008073NRG23110820220297773 12/08/2022 RADHESYAM 1719008073WL025087 RADHESYAM 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624216230 RADHESYAM PUNJAB NATIONAL BANK(508568)
32 KALAPIPAL MP-19-008-073-003/14
(ZUNDI) 		1719008073NRG23110820220297776 12/08/2022 chandan singh 1719008073WL025087 chandan singh 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624216230 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
33 KALAPIPAL MP-19-008-073-003/36
(ZUNDI) 		1719008073NRG23110820220297777 12/08/2022 mukesh 1719008073WL025087 mukesh 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624216230 mukesh NARMADA JHABUA GRAMIN BANK(508515)
34 KALAPIPAL MP-19-008-025-001/1272
(TILAWADMAINA) 		1719008025NRG23110820220297270 12/08/2022 DWARKHAPRASAD 1719008025WL024940 DWARKHAPRASAD 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624216230 DWARKHAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35904 35904
Total 72828 72828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_120822APB_FTO_327581 Bank of India BKID0009562 NANDANI 3672
2 KALAPIPAL MP1719008_120822APB_FTO_327581 Bank of India BKID0009566 KALAPIPAL 8568
3 KALAPIPAL MP1719008_120822APB_FTO_327581 Central Bank Of India CBIN0282818 POCHANER 4896
4 KALAPIPAL MP1719008_120822APB_FTO_327581 Narmada Malva Gramid Bank BKID0NAMRGB KALAPIPAL 204
5 KALAPIPAL MP1719008_120822APB_FTO_327581 Punjab National Bank PUNB0238100 KHOKHRA KALAN 19584
6 KALAPIPAL MP1719008_120822APB_FTO_327581 Narmada Jhabua Gramin Bank BKID0NAMRGB KHARDONKALA 14688
7 KALAPIPAL MP1719008_120822APB_FTO_327581 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 18360
8 KALAPIPAL MP1719008_120822APB_FTO_327581 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 2856

Download In Excel