Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_030723FTO_146033
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-19-005-018-001/630
(HARANGAON) 		1719005018NRG24300620230179565 03/07/2023 SANGITA BAI 1719005018WL011928 SANGITA BAI 00048 BKID0009550 1547 1547 Processed 11/07/2023 810001162 SANGITABAI (000000)
2 SHAJAPUR MP-19-005-089-001/534
(CHAPPIHEDA) 		1719005089NRG24030720230185505 03/07/2023 Pappu lal 1719005089WL012268 Pappu lal 00048 BKID0009550 1105 1105 Processed 11/07/2023 810001162 Pappulal (000000)
3 SHAJAPUR MP-19-005-089-002/283
(CHAPPIHEDA) 		1719005089NRG24030720230185528 03/07/2023 Dharmendra 1719005089WL012268 Dharmendra 00048 BKID0009550 1105 1105 Processed 11/07/2023 810001162 Dharmendra (000000)
SubTotal 3757 3757
4 SHAJAPUR MP-19-005-004-001/328
(CHATGAON) 		1719005004NRG24030720230187494 03/07/2023 shatish singh 1719005004WL012384 shatish singh 00048 BKID0009553 1326 1326 Processed 11/07/2023 810001162 shatishsingh (000000)
SubTotal 1326 1326
5 SHAJAPUR MP-19-005-057-001/609
(GHUNSHI) 		1719005000NRG24030720230188225 03/07/2023 iswar 1719005WL012424 iswar 00048 BKID0009557 1547 1547 Processed 11/07/2023 810001162 iswar (000000)
6 SHAJAPUR MP-19-005-057-001/612
(GHUNSHI) 		1719005000NRG24030720230188226 03/07/2023 dindayal 1719005WL012424 dindayal 00048 BKID0009557 1547 1547 Processed 11/07/2023 810001162 dindayal (000000)
7 SHAJAPUR MP-19-005-057-001/614
(GHUNSHI) 		1719005000NRG24030720230188228 03/07/2023 Pooja gothi 1719005WL012424 Pooja gothi 00048 BKID0009557 1547 1547 Processed 11/07/2023 810001162 Poojagothi (000000)
8 SHAJAPUR MP-19-005-057-001/675
(GHUNSHI) 		1719005000NRG24030720230188235 03/07/2023 arun gothi 1719005WL012424 arun gothi 00048 BKID0009557 1547 1547 Processed 11/07/2023 810001162 arungothi (000000)
SubTotal 6188 6188
9 SHAJAPUR MP-19-005-091-002/296
(SURAJPUR) 		1719005000NRG24030720230188274 03/07/2023 RAJARAM 1719005WL012429 RAJARAM 00048 BKID0009558 884 884 Processed 11/07/2023 810001162 RAJARAM (000000)
10 SHAJAPUR MP-19-005-091-002/352
(SURAJPUR) 		1719005000NRG24030720230188278 03/07/2023 lakhan 1719005WL012429 lakhan 00048 BKID0009558 884 884 Processed 11/07/2023 810001162 lakhan (000000)
11 SHAJAPUR MP-19-005-091-002/704
(SURAJPUR) 		1719005000NRG24030720230188284 03/07/2023 arjunsingh 1719005WL012429 arjunsingh 00048 BKID0009558 884 884 Processed 11/07/2023 810001162 arjunsingh (000000)
12 SHAJAPUR MP-19-005-091-002/717
(SURAJPUR) 		1719005000NRG24030720230188287 03/07/2023 ladkorbai 1719005WL012429 ladkorbai 00048 BKID0009558 884 884 Processed 11/07/2023 810001162 ladkorbai (000000)
13 SHAJAPUR MP-19-005-091-002/723
(SURAJPUR) 		1719005000NRG24030720230188289 03/07/2023 ramchandra 1719005WL012429 ramchandra 00048 BKID0009558 884 884 Processed 11/07/2023 810001162 ramchandra (000000)
14 SHAJAPUR MP-19-005-091-002/744
(SURAJPUR) 		1719005000NRG24030720230188292 03/07/2023 kelash 1719005WL012429 kelash 00048 BKID0009558 884 884 Processed 11/07/2023 810001162 kelash (000000)
SubTotal 5304 5304
15 SHAJAPUR MP-19-005-071-001/240
(BATWADI) 		1719005071NRG24030720230187117 03/07/2023 mukesh 1719005071WL012359 mukesh 00048 BKID0009559 1547 1547 Processed 11/07/2023 810001162 mukesh (000000)
16 SHAJAPUR MP-19-005-071-002/447
(BATWADI) 		1719005000NRG24030720230188206 03/07/2023 ramchandra 1719005WL012422 ramchandra 00048 BKID0009559 1386 1386 Processed 11/07/2023 810001162 ramchandra (000000)
SubTotal 2933 2933
17 SHAJAPUR MP-19-005-002-001/676
(LOHARWAS) 		1719005000NRG24030720230188246 03/07/2023 Yogesh 1719005WL012425 Yogesh 00089 CBIN0282154 442 442 Processed 11/07/2023 810001162 Yogesh (000000)
18 SHAJAPUR MP-19-005-004-001/54
(CHATGAON) 		1719005004NRG24030720230187512 03/07/2023 rajpal singh tavanr 1719005004WL012384 rajpal singh tavanr 00089 CBIN0282154 1326 1326 Processed 11/07/2023 810001162 rajpalsinghtavanr (000000)
19 SHAJAPUR MP-19-005-004-002/409
(CHATGAON) 		1719005004NRG24030720230187515 03/07/2023 balram bagri 1719005004WL012384 balram bagri 00089 CBIN0282154 1547 1547 Processed 11/07/2023 810001162 balrambagri (000000)
SubTotal 3315 3315
20 SHAJAPUR MP-19-005-004-001/366
(CHATGAON) 		1719005004NRG24030720230187505 03/07/2023 Lakshman Singh Tavanr 1719005004WL012384 Lakshman Singh Tavanr 00152 HDFC0004784 1326 1326 Processed 11/07/2023 810001162 LakshmanSinghTavanr (000000)
21 SHAJAPUR MP-19-005-004-001/367
(CHATGAON) 		1719005004NRG24030720230187506 03/07/2023 vijendra singh jadon 1719005004WL012384 vijendra singh jadon 00152 HDFC0004784 1326 1326 Processed 11/07/2023 810001162 vijendrasinghjadon (000000)
SubTotal 2652 2652
22 SHAJAPUR MP-19-005-004-002/420
(CHATGAON) 		1719005004NRG24030720230187519 03/07/2023 rajendra kumar 1719005004WL012384 rajendra kumar 00354 PUNB0659200 1105 1105 Processed 12/07/2023 810001162 rajendrakumar (000000)
23 SHAJAPUR MP-19-005-018-002/700-C
(HARANGAON) 		1719005018NRG24300620230179577 03/07/2023 Neerj Singh Kundla 1719005018WL011928 Neerj Singh Kundla 00354 PUNB0659200 1547 1547 Processed 12/07/2023 810001162 NeerjSinghKundla (000000)
SubTotal 2652 2652
24 SHAJAPUR MP-19-005-089-001/554
(CHAPPIHEDA) 		1719005089NRG24030720230185520 03/07/2023 KESHAR BAI 1719005089WL012268 KESHAR BAI 00415 SBIN0003493 1105 1105 Processed 11/07/2023 810001162 KESHARBAI (000000)
SubTotal 1105 1105
25 SHAJAPUR MP-19-005-001-001/166-A
(KANKADI) 		1719005001NRG24020720230184770 03/07/2023 bhagvan 1719005001WL012208 bhagvan 00415 SBIN0030067 1326 1326 Processed 11/07/2023 810001162 bhagvan (000000)
26 SHAJAPUR MP-19-005-001-002/634
(KANKADI) 		1719005001NRG24020720230184843 03/07/2023 ARVIND 1719005001WL012208 ARVIND 00415 SBIN0030067 1326 1326 Processed 11/07/2023 810001162 ARVIND (000000)
27 SHAJAPUR MP-19-005-002-001/676
(LOHARWAS) 		1719005000NRG24030720230188247 03/07/2023 sharda 1719005WL012425 sharda 00415 SBIN0030067 442 442 Processed 11/07/2023 810001162 sharda (000000)
28 SHAJAPUR MP-19-005-004-001/342
(CHATGAON) 		1719005004NRG24030720230187499 03/07/2023 kunta bai 1719005004WL012384 kunta bai 00415 SBIN0030067 1326 1326 Processed 11/07/2023 810001162 kuntabai (000000)
SubTotal 4420 4420
29 SHAJAPUR MP-19-005-071-001/220
(BATWADI) 		1719005071NRG24030720230187113 03/07/2023 kamal singh 1719005071WL012359 kamal singh 00415 SBIN0030116 1547 1547 Processed 11/07/2023 810001162 kamalsingh (000000)
30 SHAJAPUR MP-19-005-078-001/116-A
(BIGROD) 		1719005078NRG24030720230185677 03/07/2023 Dharmendra 1719005078WL012271 Dharmendra 00415 SBIN0030116 1326 1326 Processed 11/07/2023 810001162 Dharmendra (000000)
31 SHAJAPUR MP-19-005-078-001/124-A
(BIGROD) 		1719005078NRG24030720230185685 03/07/2023 Devilal 1719005078WL012271 Devilal 00415 SBIN0030116 1105 1105 Processed 11/07/2023 810001162 Devilal (000000)
32 SHAJAPUR MP-19-005-078-001/149-A
(BIGROD) 		1719005078NRG24030720230185693 03/07/2023 Meva 1719005078WL012271 Meva 00415 SBIN0030116 1326 1326 Processed 11/07/2023 810001162 Meva (000000)
33 SHAJAPUR MP-19-005-078-001/163-A
(BIGROD) 		1719005078NRG24030720230185701 03/07/2023 Sunil karada 1719005078WL012271 Sunil karada 00415 SBIN0030116 1326 1326 Processed 11/07/2023 810001162 Sunilkarada (000000)
34 SHAJAPUR MP-19-005-078-001/557
(BIGROD) 		1719005078NRG24030720230185723 03/07/2023 Vikram 1719005078WL012271 Vikram 00415 SBIN0030116 1326 1326 Processed 11/07/2023 810001162 Vikram (000000)
SubTotal 7956 7956
35 SHAJAPUR MP-19-005-024-002/654
(MEHANDI) 		1719005000NRG24030720230188264 03/07/2023 Darbar Singh 1719005WL012427 Darbar Singh 00415 SBIN0030189 1547 1547 Processed 11/07/2023 810001162 DarbarSingh (000000)
SubTotal 1547 1547
36 SHAJAPUR MP-19-005-023-001/915
(RAMPURA) 		1719005000NRG24030720230188251 03/07/2023 Onkarlal Banjara 1719005WL012426 Onkarlal Banjara 00415 SBIN0030311 204 204 Processed 11/07/2023 810001162 OnkarlalBanjara (000000)
SubTotal 204 204
37 SHAJAPUR MP-19-005-001-001/448
(KANKADI) 		1719005001NRG24020720230184774 03/07/2023 Govind Singh Balai 1719005001WL012208 Govind Singh Balai 00468 UBIN0536466 1326 1326 Processed 11/07/2023 810001162 GovindSinghBalai (000000)
38 SHAJAPUR MP-19-005-001-001/448
(KANKADI) 		1719005001NRG24020720230184775 03/07/2023 mamata bai hada 1719005001WL012208 mamata bai hada 00468 UBIN0536466 1326 1326 Processed 11/07/2023 810001162 mamatabaihada (000000)
39 SHAJAPUR MP-19-005-001-002/54-A
(KANKADI) 		1719005001NRG24020720230184806 03/07/2023 sunil 1719005001WL012208 sunil 00468 UBIN0536466 1326 1326 Processed 11/07/2023 810001162 sunil (000000)
SubTotal 3978 3978
40 SHAJAPUR MP-19-005-001-002/404-A
(KANKADI) 		1719005001NRG24020720230184788 03/07/2023 dhan singh 1719005001WL012208 dhan singh 00553 INDB0001325 1326 1326 Processed 11/07/2023 810001162 dhansingh (000000)
41 SHAJAPUR MP-19-005-001-002/616
(KANKADI) 		1719005001NRG24020720230184828 03/07/2023 PREM BAI 1719005001WL012208 PREM BAI 00553 INDB0001325 1326 1326 Processed 11/07/2023 810001162 PREMBAI (000000)
42 SHAJAPUR MP-19-005-001-002/616-A
(KANKADI) 		1719005001NRG24020720230184829 03/07/2023 nikita bai 1719005001WL012208 nikita bai 00553 INDB0001325 1326 1326 Processed 11/07/2023 810001162 nikitabai (000000)
SubTotal 3978 3978
43 SHAJAPUR MP-19-005-018-001/717-A
(HARANGAON) 		1719005018NRG24020720230184847 03/07/2023 bane singh 1719005018WL012209 bane singh 00697 BKID0MG0136 3094 3094 Processed 11/07/2023 810001162 banesingh (000000)
44 SHAJAPUR MP-19-005-089-001/547
(CHAPPIHEDA) 		1719005089NRG24030720230185515 03/07/2023 NITESH 1719005089WL012268 NITESH 00697 BKID0MG0136 1105 1105 Processed 11/07/2023 810001162 NITESH (000000)
45 SHAJAPUR MP-19-005-089-001/549
(CHAPPIHEDA) 		1719005089NRG24030720230185516 03/07/2023 POOJA 1719005089WL012268 POOJA 00697 BKID0MG0136 1105 1105 Processed 11/07/2023 810001162 POOJA (000000)
SubTotal 5304 5304
46 SHAJAPUR MP-19-005-089-001/557
(CHAPPIHEDA) 		1719005089NRG24030720230185522 03/07/2023 Seema Rajput 1719005089WL012268 Seema Rajput 00697 BKID0MG0138 1105 1105 Processed 11/07/2023 810001162 SeemaRajput (000000)
SubTotal 1105 1105
47 SHAJAPUR MP-19-005-001-002/391-C
(KANKADI) 		1719005001NRG24020720230184786 03/07/2023 NARENDRA GIR 1719005001WL012208 NARENDRA GIR 00697 BKID0MG0151 1326 1326 Processed 11/07/2023 810001162 NARENDRAGIR (000000)
48 SHAJAPUR MP-19-005-001-002/603
(KANKADI) 		1719005001NRG24020720230184817 03/07/2023 hemu bai 1719005001WL012208 hemu bai 00697 BKID0MG0151 1326 1326 Processed 11/07/2023 810001162 hemubai (000000)
49 SHAJAPUR MP-19-005-001-002/606
(KANKADI) 		1719005001NRG24020720230184819 03/07/2023 rachana gangwal 1719005001WL012208 rachana gangwal 00697 BKID0MG0151 1326 1326 Processed 11/07/2023 810001162 rachanagangwal (000000)
50 SHAJAPUR MP-19-005-001-002/635
(KANKADI) 		1719005001NRG24020720230184844 03/07/2023 Kiran Malviya 1719005001WL012208 Kiran Malviya 00697 BKID0MG0151 1326 1326 Processed 11/07/2023 810001162 KiranMalviya (000000)
51 SHAJAPUR MP-19-005-001-002/636
(KANKADI) 		1719005001NRG24020720230184845 03/07/2023 HIMMAT SINGH 1719005001WL012208 HIMMAT SINGH 00697 BKID0MG0151 1326 1326 Processed 11/07/2023 810001162 HIMMATSINGH (000000)
SubTotal 6630 6630
52 SHAJAPUR MP-19-005-004-001/342
(CHATGAON) 		1719005004NRG24030720230187498 03/07/2023 rahul 1719005004WL012384 rahul 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810001162 rahul (000000)
SubTotal 1326 1326
Total 65680 65680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_030723FTO_146033 Bank of India BKID0009550 SHAJAPUR 3757
2 SHAJAPUR MP1719005_030723FTO_146033 Bank of India BKID0009553 MOMAN BARODIA 1326
3 SHAJAPUR MP1719005_030723FTO_146033 Bank of India BKID0009557 KALISINDH 6188
4 SHAJAPUR MP1719005_030723FTO_146033 Bank of India BKID0009558 JHONKAR 5304
5 SHAJAPUR MP1719005_030723FTO_146033 Bank of India BKID0009559 SUNDERSI 2933
6 SHAJAPUR MP1719005_030723FTO_146033 Central Bank Of India CBIN0282154 SHAJAPUR 3315
7 SHAJAPUR MP1719005_030723FTO_146033 HDFC bank HDFC0004784 SHAJAPUR 2652
8 SHAJAPUR MP1719005_030723FTO_146033 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2652
9 SHAJAPUR MP1719005_030723FTO_146033 State Bank of India SBIN0003493 SHAJAPUR 1105
10 SHAJAPUR MP1719005_030723FTO_146033 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4420
11 SHAJAPUR MP1719005_030723FTO_146033 State Bank of India SBIN0030116 BERCHHA 7956
12 SHAJAPUR MP1719005_030723FTO_146033 State Bank of India SBIN0030189 PANWADI 1547
13 SHAJAPUR MP1719005_030723FTO_146033 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 204
14 SHAJAPUR MP1719005_030723FTO_146033 Union Bank of India UBIN0536466 SAHAJAPUR 3978
15 SHAJAPUR MP1719005_030723FTO_146033 IndusInd Bank Ltd. INDB0001325 Talodh 3978
16 SHAJAPUR MP1719005_030723FTO_146033 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 5304
17 SHAJAPUR MP1719005_030723FTO_146033 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 1105
18 SHAJAPUR MP1719005_030723FTO_146033 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 6630
19 SHAJAPUR MP1719005_030723FTO_146033 Madhya Pradesh Gramin Bank BKID0NAMRGB TANKI CHOURAHA (MPGB) 1326

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