Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_190422FTO_60285
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-19-008-062-002/139
(JABDI) 		1719008062NRG23190420220017633 19/04/2022 PREMNARAYAN SURYABANSHI 1719008062WL001112 PREMNARAYAN SURYABANSHI 00045 BARB0SHUJAL 1224 1224 Processed 06/05/2022 563077126 PREMNARAYANSURYABANSHI (000000)
SubTotal 1224 1224
2 KALAPIPAL MP-19-008-062-001/11
(JABDI) 		1719008062NRG23190420220017624 19/04/2022 DINESH MEENA 1719008062WL001112 DINESH MEENA 00048 BKID0009566 204 204 Processed 06/05/2022 563077126 DINESHMEENA (000000)
3 KALAPIPAL MP-19-008-064-001/238
(JABADIYABHEEL) 		1719008064NRG23190420220017723 19/04/2022 JITENDRA 1719008064WL001119 JITENDRA 00048 BKID0009566 1224 1224 Processed 06/05/2022 563077126 JITENDRA (000000)
4 KALAPIPAL MP-19-008-064-001/238
(JABADIYABHEEL) 		1719008064NRG23190420220017724 19/04/2022 RACHANA BAI 1719008064WL001119 RACHANA BAI 00048 BKID0009566 1224 1224 Processed 06/05/2022 563077126 RACHANABAI (000000)
5 KALAPIPAL MP-19-008-064-001/247
(JABADIYABHEEL) 		1719008064NRG23190420220017725 19/04/2022 PEERU LAL 1719008064WL001119 PEERU LAL 00048 BKID0009566 1224 1224 Processed 06/05/2022 563077126 PEERULAL (000000)
6 KALAPIPAL MP-19-008-064-001/275
(JABADIYABHEEL) 		1719008064NRG23190420220017727 19/04/2022 MAHESH CHANDRA 1719008064WL001119 MAHESH CHANDRA 00048 BKID0009566 1224 1224 Processed 06/05/2022 563077126 MAHESHCHANDRA (000000)
7 KALAPIPAL MP-19-008-064-001/582
(JABADIYABHEEL) 		1719008064NRG23190420220017732 19/04/2022 MAMTA BAI 1719008064WL001119 MAMTA BAI 00048 BKID0009566 1224 1224 Processed 06/05/2022 563077126 MAMTABAI (000000)
8 KALAPIPAL MP-19-008-064-001/582
(JABADIYABHEEL) 		1719008064NRG23190420220017731 19/04/2022 MUKESH HARIJAN 1719008064WL001119 MUKESH HARIJAN 00048 BKID0009566 1224 1224 Processed 06/05/2022 563077126 MUKESHHARIJAN (000000)
SubTotal 7548 7548
9 KALAPIPAL MP-19-008-012-001/119
(BOLDA) 		1719008012NRG23190420220017742 19/04/2022 RAJKUMAR 1719008012WL001121 RAJKUMAR 00078 CNRB0017719 204 204 Processed 06/05/2022 563077126 RAJKUMAR (000000)
10 KALAPIPAL MP-19-008-012-001/122
(BOLDA) 		1719008012NRG23190420220017737 19/04/2022 DHULU SINGH 1719008012WL001120 DHULU SINGH 00078 CNRB0017719 204 204 Processed 06/05/2022 563077126 DHULUSINGH (000000)
11 KALAPIPAL MP-19-008-012-002/109
(BOLDA) 		1719008012NRG23190420220017738 19/04/2022 TEJKUNVAR BAI 1719008012WL001120 TEJKUNVAR BAI 00078 CNRB0017719 204 204 Processed 06/05/2022 563077126 TEJKUNVARBAI (000000)
12 KALAPIPAL MP-19-008-012-002/27
(BOLDA) 		1719008012NRG23190420220017739 19/04/2022 BHAGWAN DAS 1719008012WL001120 BHAGWAN DAS 00078 CNRB0017719 204 204 Processed 06/05/2022 563077126 BHAGWANDAS (000000)
13 KALAPIPAL MP-19-008-012-002/36
(BOLDA) 		1719008012NRG23190420220017740 19/04/2022 RADHA BAI 1719008012WL001120 RADHA BAI 00078 CNRB0017719 204 204 Processed 06/05/2022 563077126 RADHABAI (000000)
14 KALAPIPAL MP-19-008-012-002/82
(BOLDA) 		1719008012NRG23190420220017745 19/04/2022 TULSA BAI KIR 1719008012WL001121 TULSA BAI KIR 00078 CNRB0017719 1224 1224 Processed 06/05/2022 563077126 TULSABAIKIR (000000)
SubTotal 2244 2244
15 KALAPIPAL MP-19-008-062-001/58
(JABDI) 		1719008062NRG23190420220017629 19/04/2022 Bheyalal 1719008062WL001112 Bheyalal 00089 CBIN0281084 1224 1224 Processed 06/05/2022 563077126 Bheyalal (000000)
16 KALAPIPAL MP-19-008-064-001/275
(JABADIYABHEEL) 		1719008064NRG23190420220017728 19/04/2022 SUMANBAI HARIJAN 1719008064WL001119 SUMANBAI HARIJAN 00089 CBIN0281084 1224 1224 Processed 06/05/2022 563077126 SUMANBAIHARIJAN (000000)
17 KALAPIPAL MP-19-008-064-001/592
(JABADIYABHEEL) 		1719008064NRG23190420220017733 19/04/2022 CHINTA BAI 1719008064WL001119 CHINTA BAI 00089 CBIN0281084 1224 1224 Processed 06/05/2022 563077126 CHINTABAI (000000)
18 KALAPIPAL MP-19-008-064-001/594
(JABADIYABHEEL) 		1719008064NRG23190420220017734 19/04/2022 CHANDA BAI 1719008064WL001119 CHANDA BAI 00089 CBIN0281084 1224 1224 Processed 06/05/2022 563077126 CHANDABAI (000000)
19 KALAPIPAL MP-19-008-064-001/619
(JABADIYABHEEL) 		1719008064NRG23190420220017736 19/04/2022 REKHA BAI BAKODIYA 1719008064WL001119 REKHA BAI BAKODIYA 00089 CBIN0281084 1224 1224 Processed 06/05/2022 563077126 REKHABAIBAKODIYA (000000)
SubTotal 6120 6120
20 KALAPIPAL MP-19-008-012-002/50
(BOLDA) 		1719008012NRG23190420220017743 19/04/2022 GORILAL 1719008012WL001121 GORILAL 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563077126 GORILAL (000000)
21 KALAPIPAL MP-19-008-012-002/80
(BOLDA) 		1719008012NRG23190420220017741 19/04/2022 MANOHARLAL 1719008012WL001120 MANOHARLAL 00697 BKID0NAMRGB 204 204 Processed 06/05/2022 563077126 MANOHARLAL (000000)
22 KALAPIPAL MP-19-008-064-001/619
(JABADIYABHEEL) 		1719008064NRG23190420220017735 19/04/2022 KAILASHCHAND BAKODIYA 1719008064WL001119 KAILASHCHAND BAKODIYA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563077126 KAILASHCHANDBAKODIYA (000000)
SubTotal 2652 2652
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_190422FTO_60285 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1224
2 KALAPIPAL MP1719008_190422FTO_60285 Bank of India BKID0009566 KALAPIPAL 7548
3 KALAPIPAL MP1719008_190422FTO_60285 Canara Bank CNRB0017719 Arnaykhurd 2244
4 KALAPIPAL MP1719008_190422FTO_60285 Central Bank Of India CBIN0281084 KALAPIPAL 6120
5 KALAPIPAL MP1719008_190422FTO_60285 Madhya Pradesh Gramin Bank BKID0NAMRGB KALAPIPAL (MPGB) 1224
6 KALAPIPAL MP1719008_190422FTO_60285 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 1428

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