Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_220423FTO_15002
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 SHAJAPUR MP-19-005-050-001/46-C
(AKYA) 		1719005050NRG24220420230010146 22/04/2023 Dhiraj Malviya 1719005050WL000885 Dhiraj Malviya 00048 BKID0009550 1547 1547 Processed 12/05/2023 646549339 DhirajMalviya (000000)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-076-001/127
(HANOTI) 		1719005076NRG24210420230008923 22/04/2023 pavan 1719005076WL000815 pavan 00048 BKID0009558 442 442 Processed 12/05/2023 646549339 pavan (000000)
3 SHAJAPUR MP-19-005-076-001/150
(HANOTI) 		1719005076NRG24210420230008930 22/04/2023 LAKHANSINGH 1719005076WL000815 LAKHANSINGH 00048 BKID0009558 442 442 Processed 12/05/2023 646549339 LAKHANSINGH (000000)
4 SHAJAPUR MP-19-005-076-001/155
(HANOTI) 		1719005076NRG24210420230008932 22/04/2023 SITABAI 1719005076WL000815 SITABAI 00048 BKID0009558 442 442 Processed 12/05/2023 646549339 SITABAI (000000)
5 SHAJAPUR MP-19-005-076-001/202
(HANOTI) 		1719005076NRG24210420230008936 22/04/2023 Ramsingh 1719005076WL000815 Ramsingh 00048 BKID0009558 442 442 Processed 12/05/2023 646549339 Ramsingh (000000)
6 SHAJAPUR MP-19-005-076-001/270
(HANOTI) 		1719005076NRG24210420230008938 22/04/2023 mohanbai 1719005076WL000815 mohanbai 00048 BKID0009558 221 221 Processed 12/05/2023 646549339 mohanbai (000000)
7 SHAJAPUR MP-19-005-076-001/311
(HANOTI) 		1719005076NRG24210420230008939 22/04/2023 DHRMENDRA 1719005076WL000815 DHRMENDRA 00048 BKID0009558 221 221 Processed 12/05/2023 646549339 DHRMENDRA (000000)
8 SHAJAPUR MP-19-005-076-001/79-A
(HANOTI) 		1719005076NRG24210420230008940 22/04/2023 kalu 1719005076WL000815 kalu 00048 BKID0009558 221 221 Processed 12/05/2023 646549339 kalu (000000)
SubTotal 2431 2431
9 SHAJAPUR MP-19-005-015-001/550
(PIPLODA) 		1719005015NRG24220420230010085 22/04/2023 Kanta 1719005015WL000884 Kanta 00078 CNRB0005625 1105 1105 Processed 12/05/2023 646549339 Kanta (000000)
10 SHAJAPUR MP-19-005-015-002/762
(PIPLODA) 		1719005015NRG24220420230010107 22/04/2023 Subhash khandelwal 1719005015WL000884 Subhash khandelwal 00078 CNRB0005625 1105 1105 Processed 12/05/2023 646549339 Subhashkhandelwal (000000)
11 SHAJAPUR MP-19-005-015-002/766
(PIPLODA) 		1719005015NRG24220420230010111 22/04/2023 Ankit Khandelwal 1719005015WL000884 Ankit Khandelwal 00078 CNRB0005625 1105 1105 Processed 12/05/2023 646549339 AnkitKhandelwal (000000)
12 SHAJAPUR MP-19-005-015-002/766
(PIPLODA) 		1719005015NRG24220420230010112 22/04/2023 Govind Khandelwal 1719005015WL000884 Govind Khandelwal 00078 CNRB0005625 1105 1105 Processed 12/05/2023 646549339 GovindKhandelwal (000000)
13 SHAJAPUR MP-19-005-015-002/768
(PIPLODA) 		1719005015NRG24220420230010113 22/04/2023 Anand 1719005015WL000884 Anand 00078 CNRB0005625 1105 1105 Processed 12/05/2023 646549339 Anand (000000)
SubTotal 5525 5525
14 SHAJAPUR MP-19-005-015-001/618
(PIPLODA) 		1719005015NRG24220420230010089 22/04/2023 Rahul 1719005015WL000884 Rahul 00415 SBIN0030189 1105 1105 Processed 12/05/2023 646549339 Rahul (000000)
SubTotal 1105 1105
15 SHAJAPUR MP-19-005-050-001/1043
(AKYA) 		1719005050NRG24220420230010118 22/04/2023 visnu chouhan 1719005050WL000885 visnu chouhan 00415 SBIN0030311 1547 1547 Processed 12/05/2023 646549339 visnuchouhan (000000)
16 SHAJAPUR MP-19-005-050-001/1046
(AKYA) 		1719005050NRG24220420230010121 22/04/2023 sunil 1719005050WL000885 sunil 00415 SBIN0030311 1547 1547 Processed 12/05/2023 646549339 sunil (000000)
17 SHAJAPUR MP-19-005-050-001/1048
(AKYA) 		1719005050NRG24220420230010123 22/04/2023 nikita bai sen 1719005050WL000885 nikita bai sen 00415 SBIN0030311 1547 1547 Processed 12/05/2023 646549339 nikitabaisen (000000)
18 SHAJAPUR MP-19-005-050-001/47-C
(AKYA) 		1719005050NRG24220420230010147 22/04/2023 Darmendra 1719005050WL000885 Darmendra 00415 SBIN0030311 1547 1547 Processed 12/05/2023 646549339 Darmendra (000000)
SubTotal 6188 6188
19 SHAJAPUR MP-19-005-076-001/150
(HANOTI) 		1719005076NRG24210420230008931 22/04/2023 santosh 1719005076WL000815 santosh 00688 FINO0001001 442 442 Processed 12/05/2023 646549339 santosh (000000)
SubTotal 442 442
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_220423FTO_15002 Bank of India BKID0009550 SHAJAPUR 1547
2 SHAJAPUR MP1719005_220423FTO_15002 Bank of India BKID0009558 JHONKAR 2431
3 SHAJAPUR MP1719005_220423FTO_15002 Canara Bank CNRB0005625 SUNERA 5525
4 SHAJAPUR MP1719005_220423FTO_15002 State Bank of India SBIN0030189 PANWADI 1105
5 SHAJAPUR MP1719005_220423FTO_15002 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6188
6 SHAJAPUR MP1719005_220423FTO_15002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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