Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_240323APB_FTO_725244
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-19-008-064-001/694
(JABADIYABHEEL) 		1719008064NRG23230320230671243 24/03/2023 ANIL PANWAR 1719008064WL085062 ANIL PANWAR 00045 BARB0VJKPIP 1224 1224 Processed 04/04/2023 873968830 ANILPANWAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 KALAPIPAL MP-19-008-064-001/347
(JABADIYABHEEL) 		1719008064NRG23230320230671237 24/03/2023 KEWAL SINGH RATHOUR 1719008064WL085062 KEWAL SINGH RATHOUR 00048 BKID0009566 1224 1224 Processed 04/04/2023 873968830 KEWALSINGHRATHOUR BANK OF INDIA(508505)
3 KALAPIPAL MP-19-008-064-001/555
(JABADIYABHEEL) 		1719008064NRG23230320230671238 24/03/2023 INDAR SINGH 1719008064WL085062 INDAR SINGH 00048 BKID0009566 1224 1224 Processed 04/04/2023 873968830 INDARSINGH BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-064-001/561
(JABADIYABHEEL) 		1719008064NRG23230320230671240 24/03/2023 MANOHAR SINGH PARMAR 1719008064WL085062 MANOHAR SINGH PARMAR 00048 BKID0009566 1224 1224 Processed 04/04/2023 873968830 MANOHARSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
5 KALAPIPAL MP-19-008-064-001/561
(JABADIYABHEEL) 		1719008064NRG23230320230671241 24/03/2023 NIRMALA BAI PAWAR 1719008064WL085062 NIRMALA BAI PAWAR 00048 BKID0009566 1224 1224 Processed 05/04/2023 873968830 NIRMALABAIPAWAR STATE BANK OF INDIA(508548)
6 KALAPIPAL MP-19-008-064-001/583
(JABADIYABHEEL) 		1719008064NRG23230320230671247 24/03/2023 ELAM SINGH PARMAR 1719008064WL085063 ELAM SINGH PARMAR 00048 BKID0009566 1224 1224 Processed 04/04/2023 873968830 ELAMSINGHPARMAR CENTRAL BANK OF INDIA(607115)
7 KALAPIPAL MP-19-008-064-001/583
(JABADIYABHEEL) 		1719008064NRG23230320230671248 24/03/2023 SUNITA BAI 1719008064WL085063 SUNITA BAI 00048 BKID0009566 1224 1224 Processed 04/04/2023 873968830 SUNITABAI BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-064-001/618
(JABADIYABHEEL) 		1719008064NRG23230320230671251 24/03/2023 RAJALI 1719008064WL085063 RAJALI 00048 BKID0009566 1224 1224 Processed 04/04/2023 873968830 RAJALI BANK OF INDIA(508505)
SubTotal 8568 8568
9 KALAPIPAL MP-19-008-064-001/141
(JABADIYABHEEL) 		1719008064NRG23230320230671244 24/03/2023 RAMBABU 1719008064WL085063 RAMBABU 00089 CBIN0281084 1224 1224 Processed 04/04/2023 873968830 RAMBABU CENTRAL BANK OF INDIA(607115)
10 KALAPIPAL MP-19-008-064-001/301
(JABADIYABHEEL) 		1719008064NRG23230320230671236 24/03/2023 LAXMI BAI RATHORE 1719008064WL085062 LAXMI BAI RATHORE 00089 CBIN0281084 1224 1224 Processed 04/04/2023 873968830 LAXMIBAIRATHORE CENTRAL BANK OF INDIA(607115)
11 KALAPIPAL MP-19-008-064-001/332
(JABADIYABHEEL) 		1719008064NRG23230320230671245 24/03/2023 GORI SHANKAR 1719008064WL085063 GORI SHANKAR 00089 CBIN0281084 1224 1224 Processed 04/04/2023 873968830 GORISHANKAR BANK OF INDIA(508505)
12 KALAPIPAL MP-19-008-064-001/558
(JABADIYABHEEL) 		1719008064NRG23230320230671239 24/03/2023 KESAR SINGH 1719008064WL085062 KESAR SINGH 00089 CBIN0281084 1224 1224 Processed 04/04/2023 873968830 KESARSINGH BANK OF BARODA(606985)
13 KALAPIPAL MP-19-008-064-001/596
(JABADIYABHEEL) 		1719008064NRG23230320230671249 24/03/2023 DEENDAYAL PARMAR 1719008064WL085063 DEENDAYAL PARMAR 00089 CBIN0281084 1224 1224 Processed 04/04/2023 873968830 DEENDAYALPARMAR BANK OF INDIA(508505)
14 KALAPIPAL MP-19-008-064-001/606
(JABADIYABHEEL) 		1719008064NRG23230320230671242 24/03/2023 MANSA BAI 1719008064WL085062 MANSA BAI 00089 CBIN0281084 1224 1224 Processed 04/04/2023 873968830 MANSABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
15 KALAPIPAL MP-19-008-064-001/301
(JABADIYABHEEL) 		1719008064NRG23230320230671235 24/03/2023 RADHAKISHAN RATHORE 1719008064WL085062 RADHAKISHAN RATHORE 00415 SBIN0030213 1224 1224 Processed 05/04/2023 873968830 RADHAKISHANRATHORE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_240323APB_FTO_725244 Bank of Baroda BARB0VJKPIP KALAPIPAL 1224
2 KALAPIPAL MP1719008_240323APB_FTO_725244 Bank of India BKID0009566 KALAPIPAL 8568
3 KALAPIPAL MP1719008_240323APB_FTO_725244 Central Bank Of India CBIN0281084 KALAPIPAL 7344
4 KALAPIPAL MP1719008_240323APB_FTO_725244 State Bank of India SBIN0030213 SHUJALPUR CITY 1224

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