Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_131022APB_FTO_458846
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-19-008-009-001/284
(BHARDI) 		1719008009NRG23131020220404191 13/10/2022 BABULAL 1719008009WL045761 BABULAL 00045 BARB0SHUJAL 408 408 Processed 20/10/2022 671942005 BABULAL BANK OF BARODA(606985)
SubTotal 408 408
2 KALAPIPAL MP-19-008-003-001/155
(MANDLAKHEDI) 		1719008003NRG23131020220403910 13/10/2022 DEEP KUNWAR BAI 1719008003WL045696 DEEP KUNWAR BAI 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 DEEPKUNWARBAI BANK OF INDIA(508505)
3 KALAPIPAL MP-19-008-036-002/54
(BHURIYAKHAJURIYA) 		1719008036NRG23131020220404736 13/10/2022 arvind parmar 1719008036WL045873 arvind parmar 00048 BKID0009566 2448 2448 Processed 20/10/2022 671942005 arvindparmar BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-036-002/96
(BHURIYAKHAJURIYA) 		1719008036NRG23131020220404728 13/10/2022 balram 1719008036WL045870 balram 00048 BKID0009566 2448 2448 Processed 20/10/2022 671942005 balram AXIS BANK(607153)
5 KALAPIPAL MP-19-008-072-001/104
(BHANYA KHEDI) 		1719008072NRG23131020220404184 13/10/2022 JIVAN SINGH 1719008072WL045760 JIVAN SINGH 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 JIVANSINGH BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-072-001/146
(BHANYA KHEDI) 		1719008072NRG23131020220404176 13/10/2022 motilal 1719008072WL045759 motilal 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 motilal BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-072-001/29
(BHANYA KHEDI) 		1719008072NRG23131020220404185 13/10/2022 PREMNARAYAN MALVIYA 1719008072WL045760 PREMNARAYAN MALVIYA 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 PREMNARAYANMALVIYA BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-072-001/61
(BHANYA KHEDI) 		1719008072NRG23131020220404179 13/10/2022 BALRAM 1719008072WL045759 BALRAM 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
9 KALAPIPAL MP-19-008-072-001/61
(BHANYA KHEDI) 		1719008072NRG23131020220404180 13/10/2022 PARVATI BAI 1719008072WL045759 PARVATI BAI 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 PARVATIBAI BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-072-002/112
(BHANYA KHEDI) 		1719008072NRG23131020220404181 13/10/2022 LEELA BAI 1719008072WL045759 LEELA BAI 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 LEELABAI HDFC BANK LTD(607152)
11 KALAPIPAL MP-19-008-072-002/93
(BHANYA KHEDI) 		1719008072NRG23131020220404183 13/10/2022 chagenlal 1719008072WL045759 chagenlal 00048 BKID0009566 1224 1224 Processed 20/10/2022 671942005 chagenlal BANK OF INDIA(508505)
SubTotal 14688 14688
12 KALAPIPAL MP-19-008-016-001/1888
(ARANYAKALAN) 		1719008016NRG23121020220403030 13/10/2022 KAILESH 1719008016WL045553 KAILESH 00078 CNRB0017895 2448 2448 Processed 20/10/2022 671942005 KAILESH CANARA BANK(508532)
SubTotal 2448 2448
13 KALAPIPAL MP-19-008-072-001/47
(BHANYA KHEDI) 		1719008072NRG23131020220404173 13/10/2022 ramesh 1719008072WL045758 ramesh 00305 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671942005 ramesh BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-003-001/184
(MANDLAKHEDI) 		1719008003NRG23131020220403911 13/10/2022 MUKESH 1719008003WL045696 MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671942005 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
15 KALAPIPAL MP-19-008-003-001/9
(MANDLAKHEDI) 		1719008003NRG23131020220403912 13/10/2022 deepsingh 1719008003WL045696 deepsingh 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671942005 deepsingh BANK OF INDIA(508505)
16 KALAPIPAL MP-19-008-025-001/120
(TILAWADMAINA) 		1719008025NRG23121020220403600 13/10/2022 ramesh 1719008025WL045646 ramesh 00601 BKID0NAMRGB 2244 2244 Processed 20/10/2022 671942005 ramesh NARMADA JHABUA GRAMIN BANK(508515)
17 KALAPIPAL MP-19-008-025-001/544
(TILAWADMAINA) 		1719008025NRG23121020220403609 13/10/2022 MOHAN 1719008025WL045647 MOHAN 00601 BKID0NAMRGB 2856 2856 Processed 20/10/2022 671942005 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
18 KALAPIPAL MP-19-008-025-001/630
(TILAWADMAINA) 		1719008025NRG23121020220403610 13/10/2022 harinarayan 1719008025WL045647 harinarayan 00601 BKID0NAMRGB 2856 2856 Processed 20/10/2022 671942005 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
19 KALAPIPAL MP-19-008-025-001/64
(TILAWADMAINA) 		1719008025NRG23121020220403598 13/10/2022 TARACHAND 1719008025WL045645 TARACHAND 00601 BKID0NAMRGB 2652 2652 Processed 20/10/2022 671942005 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
20 KALAPIPAL MP-19-008-025-001/65
(TILAWADMAINA) 		1719008025NRG23121020220403599 13/10/2022 gangaram 1719008025WL045645 gangaram 00601 BKID0NAMRGB 2652 2652 Processed 20/10/2022 671942005 gangaram NARMADA JHABUA GRAMIN BANK(508515)
21 KALAPIPAL MP-19-008-072-002/18
(BHANYA KHEDI) 		1719008072NRG23131020220404187 13/10/2022 DEEPSINGH 1719008072WL045760 DEEPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671942005 DEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18156 18156
22 KALAPIPAL MP-19-008-021-001/107
(ROSALA) 		1719008021NRG23131020220403948 13/10/2022 laxminarayan 1719008021WL045703 laxminarayan 00697 BKID0MG0146 2448 2448 Processed 20/10/2022 671942005 laxminarayan ICICI BANK LTD(508534)
SubTotal 2448 2448
Total 38148 38148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_131022APB_FTO_458846 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 408
2 KALAPIPAL MP1719008_131022APB_FTO_458846 Bank of India BKID0009566 KALAPIPAL 14688
3 KALAPIPAL MP1719008_131022APB_FTO_458846 Canara Bank CNRB0017895 Araniakalan 2448
4 KALAPIPAL MP1719008_131022APB_FTO_458846 Narmada Malva Gramid Bank BKID0NAMRGB KALAPIPAL 1224
5 KALAPIPAL MP1719008_131022APB_FTO_458846 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 3672
6 KALAPIPAL MP1719008_131022APB_FTO_458846 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 13260
7 KALAPIPAL MP1719008_131022APB_FTO_458846 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 2448

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