Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_210124APB_FTO_439146
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 SHUJALPUR MP-19-007-062-001/409
(UNCHOD) 		1719007062NRG24210120240506059 21/01/2024 Rahim 1719007062WL041310 Rahim 00045 BARB0SHUJAL 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHUJALPUR MP-19-007-062-001/81
(UNCHOD) 		1719007062NRG24210120240506069 21/01/2024 UKARSINGH 1719007062WL041310 UKARSINGH 00045 BARB0SHUJAL 25 25 Processed 28/03/2024 039278184 UKARSINGH BANK OF BARODA(606985)
SubTotal 1130 1130
3 SHUJALPUR MP-19-007-062-001/90
(UNCHOD) 		1719007062NRG24210120240506071 21/01/2024 CHATAR BHUJ 1719007062WL041310 CHATAR BHUJ 00089 CBIN0280779 1105 1105 Processed 28/03/2024 039278184 CHATARBHUJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SHUJALPUR MP-19-007-062-001/134
(UNCHOD) 		1719007062NRG24210120240506045 21/01/2024 Badrilal 1719007062WL041310 Badrilal 00354 PUNB0683000 25 25 Processed 28/03/2024 039278184 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SHUJALPUR MP-19-007-062-001/157-A
(UNCHOD) 		1719007062NRG24210120240506046 21/01/2024 DEVBAKAS CHAMAR 1719007062WL041310 DEVBAKAS CHAMAR 00354 PUNB0683000 25 25 Processed 28/03/2024 039278184 DEVBAKASCHAMAR PUNJAB NATIONAL BANK(508568)
6 SHUJALPUR MP-19-007-062-001/173-A
(UNCHOD) 		1719007062NRG24210120240506047 21/01/2024 Sachin 1719007062WL041310 Sachin 00354 PUNB0683000 25 25 Processed 28/03/2024 039278184 Sachin PUNJAB NATIONAL BANK(508568)
7 SHUJALPUR MP-19-007-062-001/174
(UNCHOD) 		1719007062NRG24210120240506048 21/01/2024 Jasmatsingh 1719007062WL041310 Jasmatsingh 00354 PUNB0683000 25 25 Processed 28/03/2024 039278184 Jasmatsingh BANK OF INDIA(508505)
8 SHUJALPUR MP-19-007-062-001/328
(UNCHOD) 		1719007062NRG24210120240506052 21/01/2024 ramprashad 1719007062WL041310 ramprashad 00354 PUNB0683000 1105 1105 Processed 28/03/2024 039278184 ramprashad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 SHUJALPUR MP-19-007-062-001/334-A
(UNCHOD) 		1719007062NRG24210120240506054 21/01/2024 Hidayat 1719007062WL041310 Hidayat 00354 PUNB0683000 1105 1105 Processed 28/03/2024 039278184 Hidayat PUNJAB NATIONAL BANK(508568)
10 SHUJALPUR MP-19-007-062-001/34
(UNCHOD) 		1719007062NRG24210120240506055 21/01/2024 Prem singh 1719007062WL041310 Prem singh 00354 PUNB0683000 1105 1105 Processed 28/03/2024 039278184 Premsingh STATE BANK OF INDIA(508548)
11 SHUJALPUR MP-19-007-062-001/351-A
(UNCHOD) 		1719007062NRG24210120240506057 21/01/2024 PRAKASH 1719007062WL041310 PRAKASH 00354 PUNB0683000 1105 1105 Processed 29/03/2024 039278184 PRAKASH CENTRAL BANK OF INDIA(607115)
12 SHUJALPUR MP-19-007-062-001/395
(UNCHOD) 		1719007062NRG24210120240506058 21/01/2024 sheeram 1719007062WL041310 sheeram 00354 PUNB0683000 1105 1105 Processed 28/03/2024 039278184 sheeram BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-062-001/410
(UNCHOD) 		1719007062NRG24210120240506061 21/01/2024 santosh 1719007062WL041310 santosh 00354 PUNB0683000 1105 1105 Processed 28/03/2024 039278184 santosh STATE BANK OF INDIA(508548)
14 SHUJALPUR MP-19-007-062-001/499
(UNCHOD) 		1719007062NRG24210120240506064 21/01/2024 KELASH PARMAR 1719007062WL041310 KELASH PARMAR 00354 PUNB0683000 1105 1105 Processed 28/03/2024 039278184 KELASHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7835 7835
15 SHUJALPUR MP-19-007-062-001/174-A
(UNCHOD) 		1719007062NRG24210120240506049 21/01/2024 Mukesh 1719007062WL041310 Mukesh 00415 SBIN0030328 25 25 Processed 28/03/2024 039278184 Mukesh BANK OF INDIA(508505)
16 SHUJALPUR MP-19-007-062-001/197-A
(UNCHOD) 		1719007062NRG24210120240506050 21/01/2024 Premnarayan 1719007062WL041310 Premnarayan 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHUJALPUR MP-19-007-062-001/30
(UNCHOD) 		1719007062NRG24210120240506051 21/01/2024 PRAKASH BONDARSING 1719007062WL041310 PRAKASH BONDARSING 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 PRAKASHBONDARSING STATE BANK OF INDIA(508548)
18 SHUJALPUR MP-19-007-062-001/329
(UNCHOD) 		1719007062NRG24210120240506053 21/01/2024 GANPAT 1719007062WL041310 GANPAT 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 GANPAT STATE BANK OF INDIA(508548)
19 SHUJALPUR MP-19-007-062-001/351
(UNCHOD) 		1719007062NRG24210120240506056 21/01/2024 manohar motilal 1719007062WL041310 manohar motilal 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 manoharmotilal STATE BANK OF INDIA(508548)
20 SHUJALPUR MP-19-007-062-001/41
(UNCHOD) 		1719007062NRG24210120240506060 21/01/2024 HARINARAYAN GANGU JI 1719007062WL041310 HARINARAYAN GANGU JI 00415 SBIN0030328 25 25 Processed 28/03/2024 039278184 HARINARAYANGANGUJI STATE BANK OF INDIA(508548)
21 SHUJALPUR MP-19-007-062-001/436
(UNCHOD) 		1719007062NRG24210120240506062 21/01/2024 Kunjilal 1719007062WL041310 Kunjilal 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 Kunjilal STATE BANK OF INDIA(508548)
22 SHUJALPUR MP-19-007-062-001/480-A
(UNCHOD) 		1719007062NRG24210120240506063 21/01/2024 Nand kishore 1719007062WL041310 Nand kishore 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 Nandkishore STATE BANK OF INDIA(508548)
23 SHUJALPUR MP-19-007-062-001/554-B
(UNCHOD) 		1719007062NRG24210120240506065 21/01/2024 mukesh 1719007062WL041310 mukesh 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 SHUJALPUR MP-19-007-062-001/6-B
(UNCHOD) 		1719007062NRG24210120240506066 21/01/2024 RAJESH 1719007062WL041310 RAJESH 00415 SBIN0030328 25 25 Processed 28/03/2024 039278184 RAJESH STATE BANK OF INDIA(508548)
25 SHUJALPUR MP-19-007-062-001/60
(UNCHOD) 		1719007062NRG24210120240506067 21/01/2024 GOVIND AMARSING 1719007062WL041310 GOVIND AMARSING 00415 SBIN0030328 1105 1105 Processed 28/03/2024 039278184 GOVINDAMARSING STATE BANK OF INDIA(508548)
26 SHUJALPUR MP-19-007-062-001/80
(UNCHOD) 		1719007062NRG24210120240506068 21/01/2024 dasrath koobchand 1719007062WL041310 dasrath koobchand 00415 SBIN0030328 25 25 Processed 28/03/2024 039278184 dasrathkoobchand STATE BANK OF INDIA(508548)
27 SHUJALPUR MP-19-007-062-001/9
(UNCHOD) 		1719007062NRG24210120240506070 21/01/2024 NARAYAN PURI 1719007062WL041310 NARAYAN PURI 00415 SBIN0030328 25 25 Processed 28/03/2024 039278184 NARAYANPURI BANK OF BARODA(606985)
SubTotal 8965 8965
Total 19035 19035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_210124APB_FTO_439146 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1130
2 SHUJALPUR MP1719007_210124APB_FTO_439146 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1105
3 SHUJALPUR MP1719007_210124APB_FTO_439146 Punjab National Bank PUNB0683000 SHUJALPUR MP 7835
4 SHUJALPUR MP1719007_210124APB_FTO_439146 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 8965

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