Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_310522APB_FTO_166042
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-19-008-001-002/278-A
(PASISAR) 		1719008001NRG23300520220122981 31/05/2022 AMARSINGH 1719008001WL006392 AMARSINGH 00048 BKID0009566 1224 1224 Processed 04/06/2022 140535651 AMARSINGH BANK OF INDIA(508505)
2 KALAPIPAL MP-19-008-001-002/86
(PASISAR) 		1719008001NRG23300520220122996 31/05/2022 JITMAL 1719008001WL006392 JITMAL 00048 BKID0009566 1020 1020 Processed 04/06/2022 140535651 JITMAL FINO PAYMENTS BANK LTD(608001)
3 KALAPIPAL MP-19-008-001-002/86
(PASISAR) 		1719008001NRG23300520220122997 31/05/2022 SHANTA BAI 1719008001WL006392 SHANTA BAI 00048 BKID0009566 1020 1020 Processed 04/06/2022 140535651 SHANTABAI BANK OF INDIA(508505)
4 KALAPIPAL MP-19-008-072-001/109
(BHANYA KHEDI) 		1719008072NRG23300520220123050 31/05/2022 RAMESH CHANDRA 1719008072WL006398 RAMESH CHANDRA 00048 BKID0009566 204 204 Processed 04/06/2022 140535651 RAMESHCHANDRA BANK OF INDIA(508505)
5 KALAPIPAL MP-19-008-072-002/25
(BHANYA KHEDI) 		1719008072NRG23300520220123051 31/05/2022 MAHESH 1719008072WL006398 MAHESH 00048 BKID0009566 300 300 Processed 04/06/2022 140535651 MAHESH BANK OF INDIA(508505)
6 KALAPIPAL MP-19-008-072-002/25
(BHANYA KHEDI) 		1719008072NRG23300520220123052 31/05/2022 REKHA BAI 1719008072WL006398 REKHA BAI 00048 BKID0009566 300 300 Processed 04/06/2022 140535651 REKHABAI BANK OF INDIA(508505)
SubTotal 4068 4068
7 KALAPIPAL MP-19-008-023-001/334
(PADLIYA) 		1719008023NRG23280520220115355 31/05/2022 SIDHNATH MALVIYA 1719008023WL006025 SIDHNATH MALVIYA 00078 CNRB0017719 1224 1224 Processed 04/06/2022 140535651 SIDHNATHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAPIPAL MP-19-008-023-001/402
(PADLIYA) 		1719008023NRG23280520220115357 31/05/2022 DHARMENDRA 1719008023WL006025 DHARMENDRA 00078 CNRB0017719 1224 1224 Processed 04/06/2022 140535651 DHARMENDRA CANARA BANK(508532)
9 KALAPIPAL MP-19-008-023-001/95
(PADLIYA) 		1719008023NRG23280520220115362 31/05/2022 HEMLATA BAI 1719008023WL006025 HEMLATA BAI 00078 CNRB0017719 1224 1224 Processed 04/06/2022 140535651 HEMLATABAI CANARA BANK(508532)
10 KALAPIPAL MP-19-008-023-002/10
(PADLIYA) 		1719008023NRG23280520220115363 31/05/2022 LAKHANLAL 1719008023WL006025 LAKHANLAL 00078 CNRB0017719 204 204 Processed 04/06/2022 140535651 LAKHANLAL CANARA BANK(508532)
SubTotal 3876 3876
11 KALAPIPAL MP-19-008-014-001/103
(KANADIYA) 		1719008014NRG23300520220122830 31/05/2022 pirulal 1719008014WL006383 pirulal 00078 CNRB0017895 204 204 Processed 04/06/2022 140535651 pirulal CANARA BANK(508532)
SubTotal 204 204
12 KALAPIPAL MP-19-008-001-001/297
(PASISAR) 		1719008001NRG23300520220122967 31/05/2022 SHEELA BAI 1719008001WL006392 SHEELA BAI 00089 CBIN0281084 1224 1224 Processed 04/06/2022 140535651 SHEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
13 KALAPIPAL MP-19-008-032-001/1168
(RANAYAL) 		1719008032NRG23300520220123598 31/05/2022 manohar 1719008032WL006411 manohar 00305 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 manohar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 KALAPIPAL MP-19-008-032-001/1170
(RANAYAL) 		1719008032NRG23300520220123599 31/05/2022 suresh 1719008032WL006411 suresh 00305 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
15 KALAPIPAL MP-19-008-032-001/1336
(RANAYAL) 		1719008032NRG23300520220123600 31/05/2022 Manohar lal 1719008032WL006411 Manohar lal 00415 SBIN0004921 1224 1224 Processed 04/06/2022 140535651 Manoharlal STATE BANK OF INDIA(508548)
16 KALAPIPAL MP-19-008-032-001/1721
(RANAYAL) 		1719008032NRG23300520220123626 31/05/2022 kuldeep chandravanshi 1719008032WL006411 kuldeep chandravanshi 00415 SBIN0004921 1224 1224 Processed 04/06/2022 140535651 kuldeepchandravanshi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 KALAPIPAL MP-19-008-001-001/93
(PASISAR) 		1719008001NRG23300520220122975 31/05/2022 arjun 1719008001WL006392 arjun 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 arjun NARMADA JHABUA GRAMIN BANK(508515)
18 KALAPIPAL MP-19-008-023-001/111
(PADLIYA) 		1719008023NRG23280520220115350 31/05/2022 Devkaran 1719008023WL006025 Devkaran 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
19 KALAPIPAL MP-19-008-023-002/21
(PADLIYA) 		1719008023NRG23270520220111821 31/05/2022 BANE SIN GH 1719008023WL005797 BANE SIN GH 00601 BKID0NAMRGB 204 204 Processed 04/06/2022 140535651 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KALAPIPAL MP-19-008-032-001/1338
(RANAYAL) 		1719008032NRG23300520220123603 31/05/2022 manoharlal 1719008032WL006411 manoharlal 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
21 KALAPIPAL MP-19-008-032-001/1342
(RANAYAL) 		1719008032NRG23300520220123604 31/05/2022 Ramnarayan 1719008032WL006411 Ramnarayan 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
22 KALAPIPAL MP-19-008-032-001/1344
(RANAYAL) 		1719008032NRG23300520220123605 31/05/2022 chatrulal 1719008032WL006411 chatrulal 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
23 KALAPIPAL MP-19-008-032-001/1353
(RANAYAL) 		1719008032NRG23300520220123606 31/05/2022 kelash 1719008032WL006411 kelash 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 kelash NARMADA JHABUA GRAMIN BANK(508515)
24 KALAPIPAL MP-19-008-032-001/1353
(RANAYAL) 		1719008032NRG23300520220123607 31/05/2022 syaamu bai 1719008032WL006411 syaamu bai 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 syaamubai NARMADA JHABUA GRAMIN BANK(508515)
25 KALAPIPAL MP-19-008-032-001/1365
(RANAYAL) 		1719008032NRG23300520220123608 31/05/2022 narendra kumar 1719008032WL006411 narendra kumar 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 narendrakumar FINO PAYMENTS BANK LTD(608001)
26 KALAPIPAL MP-19-008-032-001/1392
(RANAYAL) 		1719008032NRG23300520220123610 31/05/2022 devraj 1719008032WL006411 devraj 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 devraj NARMADA JHABUA GRAMIN BANK(508515)
27 KALAPIPAL MP-19-008-032-001/1393
(RANAYAL) 		1719008032NRG23300520220123611 31/05/2022 mangilal 1719008032WL006411 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 KALAPIPAL MP-19-008-032-001/1396
(RANAYAL) 		1719008032NRG23300520220123612 31/05/2022 jagdishchandra 1719008032WL006411 jagdishchandra 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 jagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
29 KALAPIPAL MP-19-008-032-001/1397
(RANAYAL) 		1719008032NRG23300520220123613 31/05/2022 motilal 1719008032WL006411 motilal 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 motilal NARMADA JHABUA GRAMIN BANK(508515)
30 KALAPIPAL MP-19-008-032-001/1398
(RANAYAL) 		1719008032NRG23300520220123614 31/05/2022 omprakash 1719008032WL006411 omprakash 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 omprakash NARMADA JHABUA GRAMIN BANK(508515)
31 KALAPIPAL MP-19-008-032-001/1451
(RANAYAL) 		1719008032NRG23300520220123616 31/05/2022 PREMNARAYAN 1719008032WL006411 PREMNARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 KALAPIPAL MP-19-008-032-001/1452
(RANAYAL) 		1719008032NRG23300520220123617 31/05/2022 kamod 1719008032WL006411 kamod 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 kamod JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 KALAPIPAL MP-19-008-032-001/1459
(RANAYAL) 		1719008032NRG23300520220123618 31/05/2022 rohit kumar 1719008032WL006411 rohit kumar 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 rohitkumar NARMADA JHABUA GRAMIN BANK(508515)
34 KALAPIPAL MP-19-008-032-001/1461
(RANAYAL) 		1719008032NRG23300520220123619 31/05/2022 jayram 1719008032WL006411 jayram 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 jayram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 KALAPIPAL MP-19-008-032-001/1500
(RANAYAL) 		1719008032NRG23300520220123621 31/05/2022 Duarkhaprasad 1719008032WL006411 Duarkhaprasad 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 Duarkhaprasad NARMADA JHABUA GRAMIN BANK(508515)
36 KALAPIPAL MP-19-008-032-001/1601
(RANAYAL) 		1719008032NRG23300520220123622 31/05/2022 Lakhanlal chensingh 1719008032WL006411 Lakhanlal chensingh 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 Lakhanlalchensingh NARMADA JHABUA GRAMIN BANK(508515)
37 KALAPIPAL MP-19-008-032-001/1615
(RANAYAL) 		1719008032NRG23300520220123623 31/05/2022 Gajra bai 1719008032WL006411 Gajra bai 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 Gajrabai NARMADA JHABUA GRAMIN BANK(508515)
38 KALAPIPAL MP-19-008-032-001/239
(RANAYAL) 		1719008032NRG23300520220123643 31/05/2022 dhansingh 1719008032WL006411 dhansingh 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 dhansingh IDFC BANK LIMITED(608117)
39 KALAPIPAL MP-19-008-032-001/270
(RANAYAL) 		1719008032NRG23300520220123644 31/05/2022 MANOHAR LAL 1719008032WL006411 MANOHAR LAL 00601 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 MANOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
40 KALAPIPAL MP-19-008-001-001/271
(PASISAR) 		1719008001NRG23300520220122966 31/05/2022 maheshchandra 1719008001WL006392 maheshchandra 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 maheshchandra NARMADA JHABUA GRAMIN BANK(508515)
41 KALAPIPAL MP-19-008-023-001/32
(PADLIYA) 		1719008023NRG23280520220115354 31/05/2022 GAFFARKHAN 1719008023WL006025 GAFFARKHAN 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 GAFFARKHAN NARMADA JHABUA GRAMIN BANK(508515)
42 KALAPIPAL MP-19-008-023-002/410
(PADLIYA) 		1719008023NRG23270520220111822 31/05/2022 PADAM SINGH PARMAR 1719008023WL005797 PADAM SINGH PARMAR 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 140535651 PADAMSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30804 30804
Total 45072 45072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_310522APB_FTO_166042 Bank of India BKID0009566 KALAPIPAL 4068
2 KALAPIPAL MP1719008_310522APB_FTO_166042 Canara Bank CNRB0017719 Arnaykhurd 3876
3 KALAPIPAL MP1719008_310522APB_FTO_166042 Canara Bank CNRB0017895 Araniakalan 204
4 KALAPIPAL MP1719008_310522APB_FTO_166042 Central Bank Of India CBIN0281084 KALAPIPAL 1224
5 KALAPIPAL MP1719008_310522APB_FTO_166042 Narmada Malva Gramid Bank BKID0NAMRGB Ranayal 2448
6 KALAPIPAL MP1719008_310522APB_FTO_166042 State Bank of India SBIN0004921 KOTHRI 2448
7 KALAPIPAL MP1719008_310522APB_FTO_166042 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 1224
8 KALAPIPAL MP1719008_310522APB_FTO_166042 Narmada Jhabua Gramin Bank BKID0NAMRGB RANAYAL 24480
9 KALAPIPAL MP1719008_310522APB_FTO_166042 Narmada Jhabua Gramin Bank BKID0NAMRGB TILAWAD 1428
10 KALAPIPAL MP1719008_310522APB_FTO_166042 Madhya Pradesh Gramin Bank BKID0NAMRGB KALAPIPAL (MPGB) 1224
11 KALAPIPAL MP1719008_310522APB_FTO_166042 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 2448

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