Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_260323APB_FTO_728204
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-19-008-050-002/226-A
(KHARDONKHURD) 		1719008050NRG23250320230673264 26/03/2023 Bhuri 1719008050WL085261 Bhuri 00048 BKID0009953 2448 2448 Processed 04/04/2023 873619305 Bhuri BANK OF INDIA(508505)
SubTotal 2448 2448
2 KALAPIPAL MP-19-008-050-002/1093
(KHARDONKHURD) 		1719008050NRG23250320230672455 26/03/2023 MAJID KHA 1719008050WL085186 MAJID KHA 00114 CBIN0MPDCBH 1224 1224 Processed 04/04/2023 873619305 MAJIDKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
3 KALAPIPAL MP-19-008-050-002/118-A
(KHARDONKHURD) 		1719008050NRG23250320230673248 26/03/2023 IRFAN KHAN 1719008050WL085259 IRFAN KHAN 00354 PUNB0238100 2448 2448 Processed 04/04/2023 873619305 IRFANKHAN PUNJAB NATIONAL BANK(508568)
4 KALAPIPAL MP-19-008-050-002/132-A
(KHARDONKHURD) 		1719008050NRG23250320230672470 26/03/2023 Ubed Ullah 1719008050WL085188 Ubed Ullah 00354 PUNB0238100 2448 2448 Processed 04/04/2023 873619305 UbedUllah PUNJAB NATIONAL BANK(508568)
5 KALAPIPAL MP-19-008-050-002/41-A
(KHARDONKHURD) 		1719008050NRG23250320230673259 26/03/2023 MEHMUD KHAN 1719008050WL085260 MEHMUD KHAN 00354 PUNB0238100 2448 2448 Processed 04/04/2023 873619305 MEHMUDKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
6 KALAPIPAL MP-19-008-050-002/226-A
(KHARDONKHURD) 		1719008050NRG23250320230673263 26/03/2023 RAHUL AHIRWAR 1719008050WL085261 RAHUL AHIRWAR 00415 SBIN0003214 2448 2448 Processed 05/04/2023 873619305 RAHULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 KALAPIPAL MP-19-008-050-001/324
(KHARDONKHURD) 		1719008050NRG23250320230672464 26/03/2023 MO JUNED 1719008050WL085188 MO JUNED 00415 SBIN0030459 1224 1224 Processed 05/04/2023 873619305 MOJUNED STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 KALAPIPAL MP-19-008-050-002/242
(KHARDONKHURD) 		1719008050NRG23250320230672458 26/03/2023 SAHIDKHA 1719008050WL085186 SAHIDKHA 00697 BKID0MG0143 1224 1224 Processed 04/04/2023 873619305 SAHIDKHA AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAPIPAL MP-19-008-050-002/390
(KHARDONKHURD) 		1719008050NRG23250320230673258 26/03/2023 Husain Mohmmad 1719008050WL085260 Husain Mohmmad 00697 BKID0MG0143 2448 2448 Processed 04/04/2023 873619305 HusainMohmmad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
10 KALAPIPAL MP-19-008-050-001/412-A
(KHARDONKHURD) 		1719008050NRG23250320230673254 26/03/2023 NASRUDDIN KHAN 1719008050WL085260 NASRUDDIN KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 NASRUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 KALAPIPAL MP-19-008-050-001/438
(KHARDONKHURD) 		1719008050NRG23250320230673255 26/03/2023 RAEES KHAN 1719008050WL085260 RAEES KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 RAEESKHAN NARMADA JHABUA GRAMIN BANK(508515)
12 KALAPIPAL MP-19-008-050-001/59-A
(KHARDONKHURD) 		1719008050NRG23250320230672465 26/03/2023 Yusuf Ali 1719008050WL085188 Yusuf Ali 00697 BKID0MG0144 2448 2448 Processed 05/04/2023 873619305 YusufAli FINO PAYMENTS BANK LTD(608001)
13 KALAPIPAL MP-19-008-050-001/59-C
(KHARDONKHURD) 		1719008050NRG23250320230672466 26/03/2023 Noorjahan Bi 1719008050WL085188 Noorjahan Bi 00697 BKID0MG0144 2448 2448 Processed 05/04/2023 873619305 NoorjahanBi STATE BANK OF INDIA(508548)
14 KALAPIPAL MP-19-008-050-001/66-A
(KHARDONKHURD) 		1719008050NRG23250320230673256 26/03/2023 SAJID KHAN 1719008050WL085260 SAJID KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 SAJIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
15 KALAPIPAL MP-19-008-050-001/74-A
(KHARDONKHURD) 		1719008050NRG23250320230672453 26/03/2023 Sajida Bee 1719008050WL085186 Sajida Bee 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 SajidaBee NARMADA JHABUA GRAMIN BANK(508515)
16 KALAPIPAL MP-19-008-050-001/74-A
(KHARDONKHURD) 		1719008050NRG23250320230672452 26/03/2023 YAKUB KHAN 1719008050WL085186 YAKUB KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 YAKUBKHAN NARMADA JHABUA GRAMIN BANK(508515)
17 KALAPIPAL MP-19-008-050-002/1006
(KHARDONKHURD) 		1719008050NRG23250320230672454 26/03/2023 NAEEM ULLA 1719008050WL085186 NAEEM ULLA 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 NAEEMULLA NARMADA JHABUA GRAMIN BANK(508515)
18 KALAPIPAL MP-19-008-050-002/1070
(KHARDONKHURD) 		1719008050NRG23250320230672467 26/03/2023 ASLAM KHAN 1719008050WL085188 ASLAM KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 ASLAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
19 KALAPIPAL MP-19-008-050-002/1113-A
(KHARDONKHURD) 		1719008050NRG23250320230672468 26/03/2023 Noman Khan 1719008050WL085188 Noman Khan 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 NomanKhan NARMADA JHABUA GRAMIN BANK(508515)
20 KALAPIPAL MP-19-008-050-002/132
(KHARDONKHURD) 		1719008050NRG23250320230672469 26/03/2023 ATIULLA 1719008050WL085188 ATIULLA 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 ATIULLA NARMADA JHABUA GRAMIN BANK(508515)
21 KALAPIPAL MP-19-008-050-002/172
(KHARDONKHURD) 		1719008050NRG23260320230673320 26/03/2023 YUSUF KHAN 1719008050WL085274 YUSUF KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 YUSUFKHAN NARMADA JHABUA GRAMIN BANK(508515)
22 KALAPIPAL MP-19-008-050-002/220
(KHARDONKHURD) 		1719008050NRG23250320230672457 26/03/2023 MAJID KHAN 1719008050WL085186 MAJID KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 MAJIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-050-002/412-A
(KHARDONKHURD) 		1719008050NRG23250320230672459 26/03/2023 AFROJ BEE 1719008050WL085186 AFROJ BEE 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 AFROJBEE NARMADA JHABUA GRAMIN BANK(508515)
24 KALAPIPAL MP-19-008-050-002/472
(KHARDONKHURD) 		1719008050NRG23260320230673322 26/03/2023 SALIM KHAN 1719008050WL085274 SALIM KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 SALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
25 KALAPIPAL MP-19-008-050-002/602
(KHARDONKHURD) 		1719008050NRG23260320230673323 26/03/2023 RAES KHAN 1719008050WL085274 RAES KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 RAESKHAN NARMADA JHABUA GRAMIN BANK(508515)
26 KALAPIPAL MP-19-008-050-002/772
(KHARDONKHURD) 		1719008050NRG23250320230673250 26/03/2023 VINODKUMAR 1719008050WL085259 VINODKUMAR 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 VINODKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAPIPAL MP-19-008-050-002/773
(KHARDONKHURD) 		1719008050NRG23250320230673251 26/03/2023 RAJESH 1719008050WL085259 RAJESH 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
28 KALAPIPAL MP-19-008-050-002/84-A
(KHARDONKHURD) 		1719008050NRG23250320230673252 26/03/2023 SURAJ SINGH 1719008050WL085259 SURAJ SINGH 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 SURAJSINGH PUNJAB NATIONAL BANK(508568)
29 KALAPIPAL MP-19-008-050-002/915
(KHARDONKHURD) 		1719008050NRG23250320230673260 26/03/2023 BANOBI 1719008050WL085260 BANOBI 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 BANOBI PUNJAB NATIONAL BANK(508568)
30 KALAPIPAL MP-19-008-050-002/93
(KHARDONKHURD) 		1719008050NRG23250320230673253 26/03/2023 HAPIJ KHAN 1719008050WL085259 HAPIJ KHAN 00697 BKID0MG0144 2448 2448 Processed 04/04/2023 873619305 HAPIJKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51408 51408
31 KALAPIPAL MP-19-008-050-002/174
(KHARDONKHURD) 		1719008050NRG23260320230673321 26/03/2023 AJMATKHAN 1719008050WL085274 AJMATKHAN 00697 BKID0MG0312 2448 2448 Processed 04/04/2023 873619305 AJMATKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_260323APB_FTO_728204 Bank of India BKID0009953 KURAWAR 2448
2 KALAPIPAL MP1719008_260323APB_FTO_728204 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1224
3 KALAPIPAL MP1719008_260323APB_FTO_728204 Punjab National Bank PUNB0238100 KHOKHRA KALAN 7344
4 KALAPIPAL MP1719008_260323APB_FTO_728204 State Bank of India SBIN0003214 SHUJALPUR 2448
5 KALAPIPAL MP1719008_260323APB_FTO_728204 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1224
6 KALAPIPAL MP1719008_260323APB_FTO_728204 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 3672
7 KALAPIPAL MP1719008_260323APB_FTO_728204 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 51408
8 KALAPIPAL MP1719008_260323APB_FTO_728204 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2448

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