Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_260722APB_FTO_286095
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-19-008-003-001/71
(MANDLAKHEDI) 		1719008003NRG23260720220269124 26/07/2022 SANGEETA BAI VISHVAKARMA 1719008003WL020162 SANGEETA BAI VISHVAKARMA 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 SANGEETABAIVISHVAKARMA BANK OF INDIA(508505)
2 KALAPIPAL MP-19-008-003-002/362
(MANDLAKHEDI) 		1719008003NRG23260720220269128 26/07/2022 VISHNU PRASAD PARMAR 1719008003WL020162 VISHNU PRASAD PARMAR 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 VISHNUPRASADPARMAR BANK OF INDIA(508505)
3 KALAPIPAL MP-19-008-061-001/28
(KALAPIPALGRAM) 		1719008061NRG23220720220265040 26/07/2022 ASHA PARMAR 1719008061WL019509 ASHA PARMAR 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 ASHAPARMAR BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-062-001/11
(JABDI) 		1719008062NRG23250720220267454 26/07/2022 DHUL JI MEENA 1719008062WL019905 DHUL JI MEENA 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 DHULJIMEENA BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-062-002/117
(JABDI) 		1719008062NRG23250720220267484 26/07/2022 DEEPSINGH 1719008062WL019910 DEEPSINGH 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 DEEPSINGH BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-062-002/189
(JABDI) 		1719008062NRG23250720220267486 26/07/2022 JAIPRAKESH 1719008062WL019910 JAIPRAKESH 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 JAIPRAKESH BANK OF INDIA(508505)
7 KALAPIPAL MP-19-008-062-002/27
(JABDI) 		1719008062NRG23250720220267459 26/07/2022 MANOHAR 1719008062WL019905 MANOHAR 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 MANOHAR BANK OF INDIA(508505)
8 KALAPIPAL MP-19-008-068-001/10
(MANSAYA) 		1719008068NRG23250720220267495 26/07/2022 GHANSYAM MEENA 1719008068WL019913 GHANSYAM MEENA 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 GHANSYAMMEENA BANK OF INDIA(508505)
9 KALAPIPAL MP-19-008-069-002/273
(EMLEE KHEDA) 		1719008069NRG23250720220267185 26/07/2022 NANDLAL 1719008069WL019862 NANDLAL 00048 BKID0009566 2448 2448 Processed 16/08/2022 485929215 NANDLAL BANK OF INDIA(508505)
10 KALAPIPAL MP-19-008-069-002/54
(EMLEE KHEDA) 		1719008069NRG23250720220267182 26/07/2022 BHEEM SINGH 1719008069WL019861 BHEEM SINGH 00048 BKID0009566 2448 2448 Processed 16/08/2022 485929215 BHEEMSINGH BANK OF INDIA(508505)
11 KALAPIPAL MP-19-008-070-001/205
(SEMLIYA) 		1719008070NRG23240720220266910 26/07/2022 RAJESH SO AVADHNARAYAN 1719008070WL019823 RAJESH SO AVADHNARAYAN 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 RAJESHSOAVADHNARAYAN UNION BANK OF INDIA(508500)
12 KALAPIPAL MP-19-008-070-001/321
(SEMLIYA) 		1719008070NRG23240720220266911 26/07/2022 LAKHAN SHOBHARAM PATIDAR 1719008070WL019823 LAKHAN SHOBHARAM PATIDAR 00048 BKID0009566 1224 1224 Processed 17/08/2022 485929215 LAKHANSHOBHARAMPATIDAR PUNJAB NATIONAL BANK(508568)
13 KALAPIPAL MP-19-008-070-001/380
(SEMLIYA) 		1719008070NRG23240720220266912 26/07/2022 RAMPHOOL RAMCHARANAHIRWAR 1719008070WL019823 RAMPHOOL RAMCHARANAHIRWAR 00048 BKID0009566 1224 1224 Processed 16/08/2022 485929215 RAMPHOOLRAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 18360 18360
14 KALAPIPAL MP-19-008-016-001/765
(ARANYAKALAN) 		1719008016NRG23250720220267227 26/07/2022 Ghanshyam 1719008016WL019871 Ghanshyam 00078 CNRB0017895 2448 2448 Processed 17/08/2022 485929215 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
15 KALAPIPAL MP-19-008-003-001/71
(MANDLAKHEDI) 		1719008003NRG23260720220269123 26/07/2022 MUKESH KUMAR 1719008003WL020162 MUKESH KUMAR 00089 CBIN0281084 1224 1224 Processed 16/08/2022 485929215 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
16 KALAPIPAL MP-19-008-029-002/243
(LASUDALIYAGHAGH) 		1719008029NRG23250720220268967 26/07/2022 BANESINGH PARMAR 1719008029WL020132 BANESINGH PARMAR 00089 CBIN0282818 1224 1224 Processed 16/08/2022 485929215 BANESINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 KALAPIPAL MP-19-008-029-002/98
(LASUDALIYAGHAGH) 		1719008029NRG23250720220268971 26/07/2022 gajraj singh 1719008029WL020132 gajraj singh 00089 CBIN0282818 1224 1224 Processed 16/08/2022 485929215 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
18 KALAPIPAL MP-19-008-061-001/261
(KALAPIPALGRAM) 		1719008061NRG23260720220269112 26/07/2022 amin khan 1719008061WL020160 amin khan 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 aminkhan BANK OF INDIA(508505)
19 KALAPIPAL MP-19-008-061-001/461
(KALAPIPALGRAM) 		1719008061NRG23220720220265069 26/07/2022 mustak khan 1719008061WL019512 mustak khan 00305 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 mustakkhan NARMADA JHABUA GRAMIN BANK(508515)
20 KALAPIPAL MP-19-008-061-001/462
(KALAPIPALGRAM) 		1719008061NRG23260720220269119 26/07/2022 baboolal 1719008061WL020161 baboolal 00305 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 baboolal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
21 KALAPIPAL MP-19-008-047-003/327
(CHHAPRI) 		1719008047NRG23250720220267103 26/07/2022 RAJESH MALVIYA 1719008047WL019848 RAJESH MALVIYA 00354 PUNB0238100 2448 2448 Processed 17/08/2022 485929215 RAJESHMALVIYA PUNJAB NATIONAL BANK(508568)
22 KALAPIPAL MP-19-008-047-003/330
(CHHAPRI) 		1719008047NRG23250720220267121 26/07/2022 ASHOK KUMAR KULMI 1719008047WL019849 ASHOK KUMAR KULMI 00354 PUNB0238100 1224 1224 Processed 17/08/2022 485929215 ASHOKKUMARKULMI NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-051-002/322
(NIPANYAKHANJAR) 		1719008051NRG23260720220269251 26/07/2022 GAJRAJ MALVIYA 1719008051WL020192 GAJRAJ MALVIYA 00354 PUNB0238100 2448 2448 Processed 17/08/2022 485929215 GAJRAJMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
24 KALAPIPAL MP-19-008-003-002/344
(MANDLAKHEDI) 		1719008003NRG23260720220269127 26/07/2022 BHAWANA PARMAR 1719008003WL020162 BHAWANA PARMAR 00415 SBIN0010818 1224 1224 Processed 16/08/2022 485929215 BHAWANAPARMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 KALAPIPAL MP-19-008-062-001/14
(JABDI) 		1719008062NRG23250720220267455 26/07/2022 RAMBAGASH 1719008062WL019905 RAMBAGASH 00415 SBIN0030213 1224 1224 Processed 17/08/2022 485929215 RAMBAGASH NARMADA JHABUA GRAMIN BANK(508515)
26 KALAPIPAL MP-19-008-062-001/90
(JABDI) 		1719008062NRG23250720220267483 26/07/2022 RUPSINGH 1719008062WL019910 RUPSINGH 00415 SBIN0030213 1224 1224 Processed 16/08/2022 485929215 RUPSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 KALAPIPAL MP-19-008-003-001/127
(MANDLAKHEDI) 		1719008003NRG23260720220269121 26/07/2022 LALGIRAM 1719008003WL020162 LALGIRAM 00601 BKID0NAMRGB 204 204 Processed 16/08/2022 485929215 LALGIRAM CENTRAL BANK OF INDIA(607115)
28 KALAPIPAL MP-19-008-003-001/70
(MANDLAKHEDI) 		1719008003NRG23260720220269122 26/07/2022 Nandlal 1719008003WL020162 Nandlal 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 Nandlal CENTRAL BANK OF INDIA(607115)
29 KALAPIPAL MP-19-008-041-001/469
(MOHAMMADPURMACHHNAI) 		1719008041NRG23230720220265528 26/07/2022 RADHE SHYAM 1719008041WL019556 RADHE SHYAM 00601 BKID0NAMRGB 2448 2448 Processed 16/08/2022 485929215 RADHESHYAM IDFC BANK LIMITED(608117)
30 KALAPIPAL MP-19-008-045-001/411
(RAGHOKHEDI) 		1719008045NRG23240720220265767 26/07/2022 ASHOK 1719008045WL019604 ASHOK 00601 BKID0NAMRGB 2448 2448 Processed 17/08/2022 485929215 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
31 KALAPIPAL MP-19-008-047-003/144
(CHHAPRI) 		1719008047NRG23250720220267099 26/07/2022 radheshyam 1719008047WL019848 radheshyam 00601 BKID0NAMRGB 2448 2448 Processed 17/08/2022 485929215 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
32 KALAPIPAL MP-19-008-047-003/149
(CHHAPRI) 		1719008047NRG23250720220267109 26/07/2022 JEETMAL 1719008047WL019849 JEETMAL 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 JEETMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 KALAPIPAL MP-19-008-047-003/284
(CHHAPRI) 		1719008047NRG23250720220267102 26/07/2022 VISHNU PATIDAR 1719008047WL019848 VISHNU PATIDAR 00601 BKID0NAMRGB 2448 2448 Processed 17/08/2022 485929215 VISHNUPATIDAR PUNJAB NATIONAL BANK(508568)
34 KALAPIPAL MP-19-008-061-001/28
(KALAPIPALGRAM) 		1719008061NRG23220720220265039 26/07/2022 rakesh parmar 1719008061WL019509 rakesh parmar 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 rakeshparmar NARMADA JHABUA GRAMIN BANK(508515)
35 KALAPIPAL MP-19-008-061-001/611
(KALAPIPALGRAM) 		1719008061NRG23260720220269115 26/07/2022 lalta baai 1719008061WL020160 lalta baai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 laltabaai AXIS BANK(607153)
36 KALAPIPAL MP-19-008-061-001/650
(KALAPIPALGRAM) 		1719008061NRG23220720220265044 26/07/2022 Raju 1719008061WL019509 Raju 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 Raju NARMADA JHABUA GRAMIN BANK(508515)
37 KALAPIPAL MP-19-008-062-001/165
(JABDI) 		1719008062NRG23250720220267456 26/07/2022 RAJMOHMMAD 1719008062WL019905 RAJMOHMMAD 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 RAJMOHMMAD BANK OF INDIA(508505)
38 KALAPIPAL MP-19-008-062-002/48
(JABDI) 		1719008062NRG23250720220267487 26/07/2022 ASHARAM 1719008062WL019910 ASHARAM 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
39 KALAPIPAL MP-19-008-069-002/41
(EMLEE KHEDA) 		1719008069NRG23250720220267180 26/07/2022 SAMANDARSINGH 1719008069WL019861 SAMANDARSINGH 00601 BKID0NAMRGB 2448 2448 Processed 17/08/2022 485929215 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KALAPIPAL MP-19-008-069-002/42
(EMLEE KHEDA) 		1719008069NRG23250720220267187 26/07/2022 AMARSINGH 1719008069WL019862 AMARSINGH 00601 BKID0NAMRGB 2448 2448 Processed 16/08/2022 485929215 AMARSINGH BANK OF INDIA(508505)
41 KALAPIPAL MP-19-008-069-002/55
(EMLEE KHEDA) 		1719008069NRG23250720220267195 26/07/2022 Hajari 1719008069WL019864 Hajari 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 Hajari NARMADA JHABUA GRAMIN BANK(508515)
42 KALAPIPAL MP-19-008-076-001/175
(BAWDIKHEDA) 		1719008076NRG23260720220270016 26/07/2022 Suresh Kumar 1719008076WL020319 Suresh Kumar 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 SureshKumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 KALAPIPAL MP-19-008-076-001/26
(BAWDIKHEDA) 		1719008076NRG23240720220265971 26/07/2022 Hardev singh 1719008076WL019640 Hardev singh 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 Hardevsingh NARMADA JHABUA GRAMIN BANK(508515)
44 KALAPIPAL MP-19-008-076-001/48
(BAWDIKHEDA) 		1719008076NRG23240720220265972 26/07/2022 Ramesh chandra 1719008076WL019640 Ramesh chandra 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
45 KALAPIPAL MP-19-008-076-001/79
(BAWDIKHEDA) 		1719008076NRG23240720220265973 26/07/2022 GOPAL SINGH 1719008076WL019640 GOPAL SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 KALAPIPAL MP-19-008-076-001/87
(BAWDIKHEDA) 		1719008076NRG23240720220265974 26/07/2022 Gopal singh 1719008076WL019640 Gopal singh 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 KALAPIPAL MP-19-008-076-001/91
(BAWDIKHEDA) 		1719008076NRG23260720220270018 26/07/2022 Jagdish 1719008076WL020319 Jagdish 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
48 KALAPIPAL MP-19-008-003-002/342
(MANDLAKHEDI) 		1719008003NRG23260720220269126 26/07/2022 KANTA PRASAD 1719008003WL020162 KANTA PRASAD 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 485929215 KANTAPRASAD BANK OF INDIA(508505)
49 KALAPIPAL MP-19-008-069-002/249
(EMLEE KHEDA) 		1719008069NRG23250720220267183 26/07/2022 RAGHUVEER 1719008069WL019862 RAGHUVEER 00697 BKID0NAMRGB 2448 2448 Processed 17/08/2022 485929215 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
50 KALAPIPAL MP-19-008-076-001/304
(BAWDIKHEDA) 		1719008076NRG23260720220270017 26/07/2022 MANGAL 1719008076WL020319 MANGAL 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 485929215 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36924 36924
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_260722APB_FTO_286095 Bank of India BKID0009566 KALAPIPAL 18360
2 KALAPIPAL MP1719008_260722APB_FTO_286095 Canara Bank CNRB0017895 Araniakalan 2448
3 KALAPIPAL MP1719008_260722APB_FTO_286095 Central Bank Of India CBIN0281084 KALAPIPAL 1224
4 KALAPIPAL MP1719008_260722APB_FTO_286095 Central Bank Of India CBIN0282818 POCHANER 2448
5 KALAPIPAL MP1719008_260722APB_FTO_286095 Narmada Malva Gramid Bank BKID0NAMRGB KALAPIPAL 3672
6 KALAPIPAL MP1719008_260722APB_FTO_286095 Punjab National Bank PUNB0238100 KHOKHRA KALAN 6120
7 KALAPIPAL MP1719008_260722APB_FTO_286095 State Bank of India SBIN0010818 ICHHAWAR 1224
8 KALAPIPAL MP1719008_260722APB_FTO_286095 State Bank of India SBIN0030213 SHUJALPUR CITY 2448
9 KALAPIPAL MP1719008_260722APB_FTO_286095 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 13668
10 KALAPIPAL MP1719008_260722APB_FTO_286095 Narmada Jhabua Gramin Bank BKID0NAMRGB KHARDONKALA 11016
11 KALAPIPAL MP1719008_260722APB_FTO_286095 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 7344
12 KALAPIPAL MP1719008_260722APB_FTO_286095 Madhya Pradesh Gramin Bank BKID0NAMRGB KALAPIPAL (MPGB) 3672
13 KALAPIPAL MP1719008_260722APB_FTO_286095 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 1224

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