Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_100823FTO_213576
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-19-007-037-001/175-A
(TITWAS) 		1719007000NRG24100820230261276 10/08/2023 Rajendra 1719007WL019691 Rajendra 00045 BARB0SHUJAL 3094 3094 Processed 18/08/2023 589739247 Rajendra (000000)
2 SHUJALPUR MP-19-007-037-001/277
(TITWAS) 		1719007037NRG24090820230260705 10/08/2023 deepa 1719007037WL019575 deepa 00045 BARB0SHUJAL 2210 2210 Processed 18/08/2023 589739247 deepa (000000)
3 SHUJALPUR MP-19-007-037-001/53-A
(TITWAS) 		1719007000NRG24100820230261279 10/08/2023 KAALA BAI DHOBI 1719007WL019691 KAALA BAI DHOBI 00045 BARB0SHUJAL 3094 3094 Processed 18/08/2023 589739247 KAALABAIDHOBI (000000)
4 SHUJALPUR MP-19-007-059-001/192
(AMLAY) 		1719007059NRG24100820230261317 10/08/2023 gopal mevada 1719007059WL019696 gopal mevada 00045 BARB0SHUJAL 1326 1326 Processed 18/08/2023 589739247 gopalmevada (000000)
5 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24100820230261324 10/08/2023 Gokal bai 1719007059WL019696 Gokal bai 00045 BARB0SHUJAL 1326 1326 Processed 18/08/2023 589739247 Gokalbai (000000)
SubTotal 11050 11050
6 SHUJALPUR MP-19-007-059-001/387
(AMLAY) 		1719007059NRG24100820230261323 10/08/2023 Rajesh kumar gehalot 1719007059WL019696 Rajesh kumar gehalot 00048 BKID0009554 1326 1326 Processed 18/08/2023 589739247 Rajeshkumargehalot (000000)
SubTotal 1326 1326
7 SHUJALPUR MP-19-007-041-001/133-C
(JAMNER) 		1719007000NRG24100820230260843 10/08/2023 salim khan 1719007WL019606 salim khan 00048 BKID0009560 3094 3094 Processed 18/08/2023 589739247 salimkhan (000000)
8 SHUJALPUR MP-19-007-041-001/133-C
(JAMNER) 		1719007000NRG24100820230260844 10/08/2023 yasmeen bee 1719007WL019606 yasmeen bee 00048 BKID0009560 3094 3094 Processed 18/08/2023 589739247 yasmeenbee (000000)
9 SHUJALPUR MP-19-007-041-001/133-D
(JAMNER) 		1719007000NRG24100820230260845 10/08/2023 Aashik khan 1719007WL019606 Aashik khan 00048 BKID0009560 3094 3094 Processed 18/08/2023 589739247 Aashikkhan (000000)
10 SHUJALPUR MP-19-007-041-001/133-D
(JAMNER) 		1719007000NRG24100820230260846 10/08/2023 Farjana bee 1719007WL019606 Farjana bee 00048 BKID0009560 3094 3094 Processed 18/08/2023 589739247 Farjanabee (000000)
11 SHUJALPUR MP-19-007-041-001/1531-B
(JAMNER) 		1719007000NRG24100820230261310 10/08/2023 nirmala patidar 1719007WL019693 nirmala patidar 00048 BKID0009560 1326 1326 Processed 18/08/2023 589739247 nirmalapatidar (000000)
12 SHUJALPUR MP-19-007-041-001/1531-B
(JAMNER) 		1719007000NRG24100820230261309 10/08/2023 rambabu patidar 1719007WL019693 rambabu patidar 00048 BKID0009560 1326 1326 Processed 18/08/2023 589739247 rambabupatidar (000000)
13 SHUJALPUR MP-19-007-041-001/307-B
(JAMNER) 		1719007000NRG24100820230261345 10/08/2023 vimla 1719007WL019700 vimla 00048 BKID0009560 1326 1326 Processed 18/08/2023 589739247 vimla (000000)
14 SHUJALPUR MP-19-007-041-001/307-C
(JAMNER) 		1719007000NRG24100820230261346 10/08/2023 Kailash narayan 1719007WL019700 Kailash narayan 00048 BKID0009560 1326 1326 Processed 18/08/2023 589739247 Kailashnarayan (000000)
15 SHUJALPUR MP-19-007-041-001/48-A
(JAMNER) 		1719007000NRG24100820230260847 10/08/2023 anish kha 1719007WL019606 anish kha 00048 BKID0009560 3094 3094 Processed 18/08/2023 589739247 anishkha (000000)
16 SHUJALPUR MP-19-007-059-001/192
(AMLAY) 		1719007059NRG24100820230261318 10/08/2023 Narmada bai 1719007059WL019696 Narmada bai 00048 BKID0009560 1326 1326 Processed 18/08/2023 589739247 Narmadabai (000000)
17 SHUJALPUR MP-19-007-059-001/278-A
(AMLAY) 		1719007059NRG24100820230261322 10/08/2023 Chanda bai 1719007059WL019696 Chanda bai 00048 BKID0009560 1326 1326 Processed 18/08/2023 589739247 Chandabai (000000)
18 SHUJALPUR MP-19-007-059-001/278-A
(AMLAY) 		1719007059NRG24100820230261321 10/08/2023 Dinnesh Kumar Gehalot 1719007059WL019696 Dinnesh Kumar Gehalot 00048 BKID0009560 1105 1105 Processed 18/08/2023 589739247 DinneshKumarGehalot (000000)
19 SHUJALPUR MP-19-007-059-002/66
(AMLAY) 		1719007059NRG24100820230261326 10/08/2023 tulshiram 1719007059WL019696 tulshiram 00048 BKID0009560 1326 1326 Processed 18/08/2023 589739247 tulshiram (000000)
SubTotal 25857 25857
20 SHUJALPUR MP-19-007-006-002/157
(RASALPUR) 		1719007074NRG24100820230260829 10/08/2023 jitendra mewada 1719007074WL019602 jitendra mewada 00048 BKID0009566 221 221 Processed 18/08/2023 589739247 jitendramewada (000000)
21 SHUJALPUR MP-19-007-066-002/46-A
(FATEHPUR) 		1719007066NRG24100820230260840 10/08/2023 MANISHANKAR 1719007066WL019604 MANISHANKAR 00048 BKID0009566 3094 3094 Processed 18/08/2023 589739247 MANISHANKAR (000000)
SubTotal 3315 3315
22 SHUJALPUR MP-19-007-037-001/175-A
(TITWAS) 		1719007000NRG24100820230261277 10/08/2023 Shusila 1719007WL019691 Shusila 00089 CBIN0281494 3094 3094 Processed 18/08/2023 589739247 Shusila (000000)
SubTotal 3094 3094
23 SHUJALPUR MP-19-007-024-003/68
(CHITODA) 		1719007024NRG24090820230260721 10/08/2023 Leela bai 1719007024WL019580 Leela bai 00354 PUNB0683000 1326 1326 Processed 18/08/2023 589739247 Leelabai (000000)
24 SHUJALPUR MP-19-007-024-003/68
(CHITODA) 		1719007024NRG24090820230260722 10/08/2023 Leela bai 1719007024WL019580 Leela bai 00354 PUNB0683000 1326 1326 Processed 18/08/2023 589739247 Leelabai (000000)
SubTotal 2652 2652
25 SHUJALPUR MP-19-007-049-002/318
(UGLI) 		1719007049NRG24090820230260690 10/08/2023 koushlya bai kushwaha 1719007049WL019569 koushlya bai kushwaha 00415 SBIN0003214 2448 2448 Processed 18/08/2023 589739247 koushlyabaikushwaha (000000)
26 SHUJALPUR MP-19-007-049-002/318-B
(UGLI) 		1719007049NRG24090820230260691 10/08/2023 Radha bai 1719007049WL019569 Radha bai 00415 SBIN0003214 2448 2448 Processed 18/08/2023 589739247 Radhabai (000000)
SubTotal 4896 4896
27 SHUJALPUR MP-19-007-011-002/24-A
(DEOLI) 		1719007000NRG24100820230261272 10/08/2023 Amar singh 1719007WL019690 Amar singh 00415 SBIN0030186 1326 1326 Processed 18/08/2023 589739247 Amarsingh (000000)
28 SHUJALPUR MP-19-007-011-002/24-A
(DEOLI) 		1719007000NRG24100820230261273 10/08/2023 syamu bai 1719007WL019690 syamu bai 00415 SBIN0030186 1326 1326 Processed 18/08/2023 589739247 syamubai (000000)
SubTotal 2652 2652
29 SHUJALPUR MP-19-007-037-001/53-A
(TITWAS) 		1719007000NRG24100820230261278 10/08/2023 ASHARAM 1719007WL019691 ASHARAM 00415 SBIN0030213 3094 3094 Processed 18/08/2023 589739247 ASHARAM (000000)
SubTotal 3094 3094
30 SHUJALPUR MP-19-007-027-001/317
(HADLAYKALAN) 		1719007027NRG24100820230261297 10/08/2023 hemraj singh 1719007027WL019692 hemraj singh 00415 SBIN0030328 1105 1105 Processed 18/08/2023 589739247 hemrajsingh (000000)
31 SHUJALPUR MP-19-007-027-001/800-A
(HADLAYKALAN) 		1719007027NRG24100820230261305 10/08/2023 ROHIT 1719007027WL019692 ROHIT 00415 SBIN0030328 1105 1105 Processed 18/08/2023 589739247 ROHIT (000000)
32 SHUJALPUR MP-19-007-027-001/801-A
(HADLAYKALAN) 		1719007027NRG24100820230261306 10/08/2023 DEEPAK 1719007027WL019692 DEEPAK 00415 SBIN0030328 1105 1105 Processed 18/08/2023 589739247 DEEPAK (000000)
SubTotal 3315 3315
33 SHUJALPUR MP-19-007-006-002/30-A
(RASALPUR) 		1719007074NRG24100820230260833 10/08/2023 RAJESH 1719007074WL019602 RAJESH 00415 SBIN0061080 221 221 Processed 18/08/2023 589739247 RAJESH (000000)
SubTotal 221 221
34 SHUJALPUR MP-19-007-027-001/802-A
(HADLAYKALAN) 		1719007027NRG24100820230261307 10/08/2023 DEEPAK 1719007027WL019692 DEEPAK 00688 FINO0001446 1105 1105 Processed 18/08/2023 589739247 DEEPAK (000000)
SubTotal 1105 1105
35 SHUJALPUR MP-19-007-037-001/277
(TITWAS) 		1719007037NRG24090820230260704 10/08/2023 kanta 1719007037WL019575 kanta 00697 BKID0NAMRGB 2210 2210 Processed 18/08/2023 589739247 kanta (000000)
36 SHUJALPUR MP-19-007-037-001/277
(TITWAS) 		1719007037NRG24090820230260703 10/08/2023 rajendra 1719007037WL019575 rajendra 00697 BKID0NAMRGB 2210 2210 Processed 18/08/2023 589739247 rajendra (000000)
SubTotal 4420 4420
Total 66997 66997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_100823FTO_213576 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 11050
2 SHUJALPUR MP1719007_100823FTO_213576 Bank of India BKID0009554 SHUJALPUR 1326
3 SHUJALPUR MP1719007_100823FTO_213576 Bank of India BKID0009560 JAMNER 25857
4 SHUJALPUR MP1719007_100823FTO_213576 Bank of India BKID0009566 KALAPIPAL 3315
5 SHUJALPUR MP1719007_100823FTO_213576 Central Bank Of India CBIN0281494 LANJI 3094
6 SHUJALPUR MP1719007_100823FTO_213576 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
7 SHUJALPUR MP1719007_100823FTO_213576 State Bank of India SBIN0003214 SHUJALPUR 4896
8 SHUJALPUR MP1719007_100823FTO_213576 State Bank of India SBIN0030186 BADI POLAI 2652
9 SHUJALPUR MP1719007_100823FTO_213576 State Bank of India SBIN0030213 SHUJALPUR CITY 3094
10 SHUJALPUR MP1719007_100823FTO_213576 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 3315
11 SHUJALPUR MP1719007_100823FTO_213576 State Bank of India SBIN0061080 KALAPIPAL 221
12 SHUJALPUR MP1719007_100823FTO_213576 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 SHUJALPUR MP1719007_100823FTO_213576 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 4420

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