Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_190523FTO_48835
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-19-007-020-002/122
(HANNUKHEDI) 		1719007000NRG24190520230061680 19/05/2023 Dharm Singh 1719007WL004341 Dharm Singh 00032 UTIB0003837 884 884 Processed 25/05/2023 866073932 DharmSingh (000000)
SubTotal 884 884
2 SHUJALPUR MP-19-007-041-001/2028-B
(JAMNER) 		1719007000NRG24190520230061695 19/05/2023 madhu bai 1719007WL004342 madhu bai 00045 BARB0SHUJAL 1326 1326 Processed 25/05/2023 866073932 madhubai (000000)
3 SHUJALPUR MP-19-007-041-001/2028-B
(JAMNER) 		1719007000NRG24190520230061696 19/05/2023 ramswaroop 1719007WL004342 ramswaroop 00045 BARB0SHUJAL 1326 1326 Processed 25/05/2023 866073932 ramswaroop (000000)
4 SHUJALPUR MP-19-007-070-001/5-A
(AKHITYARPUR) 		1719007000NRG24190520230060910 19/05/2023 Padam bai 1719007WL004292 Padam bai 00045 BARB0SHUJAL 1105 1105 Processed 25/05/2023 866073932 Padambai (000000)
SubTotal 3757 3757
5 SHUJALPUR MP-19-007-030-001/130
(TAJPURUKALA) 		1719007000NRG24190520230061700 19/05/2023 Manohar singh 1719007WL004343 Manohar singh 00048 BKID0009554 1547 1547 Processed 25/05/2023 866073932 Manoharsingh (000000)
6 SHUJALPUR MP-19-007-070-001/108-A
(AKHITYARPUR) 		1719007000NRG24190520230060875 19/05/2023 Asha bai mewada 1719007WL004291 Asha bai mewada 00048 BKID0009554 1326 1326 Processed 25/05/2023 866073932 Ashabaimewada (000000)
7 SHUJALPUR MP-19-007-070-001/108-A
(AKHITYARPUR) 		1719007000NRG24190520230060874 19/05/2023 Gulab mewada 1719007WL004291 Gulab mewada 00048 BKID0009554 1326 1326 Processed 25/05/2023 866073932 Gulabmewada (000000)
8 SHUJALPUR MP-19-007-070-001/113
(AKHITYARPUR) 		1719007000NRG24190520230060877 19/05/2023 urmila bai 1719007WL004291 urmila bai 00048 BKID0009554 1326 1326 Processed 25/05/2023 866073932 urmilabai (000000)
9 SHUJALPUR MP-19-007-070-001/203
(AKHITYARPUR) 		1719007000NRG24190520230060882 19/05/2023 Bagmal mewada 1719007WL004291 Bagmal mewada 00048 BKID0009554 1326 1326 Processed 25/05/2023 866073932 Bagmalmewada (000000)
10 SHUJALPUR MP-19-007-070-001/89
(AKHITYARPUR) 		1719007000NRG24190520230060885 19/05/2023 ALKA BAI 1719007WL004291 ALKA BAI 00048 BKID0009554 1326 1326 Processed 25/05/2023 866073932 ALKABAI (000000)
11 SHUJALPUR MP-19-007-070-001/93
(AKHITYARPUR) 		1719007000NRG24190520230060919 19/05/2023 Dinesh sharma 1719007WL004292 Dinesh sharma 00048 BKID0009554 1326 1326 Processed 25/05/2023 866073932 Dineshsharma (000000)
SubTotal 9503 9503
12 SHUJALPUR MP-19-007-041-001/2710-C
(JAMNER) 		1719007000NRG24190520230061699 19/05/2023 yunush 1719007WL004342 yunush 00048 BKID0009560 1989 1989 Processed 25/05/2023 866073932 yunush (000000)
13 SHUJALPUR MP-19-007-058-001/167
(DABRI) 		1719007000NRG24190520230061617 19/05/2023 GITAPRASAD 1719007WL004337 GITAPRASAD 00048 BKID0009560 1326 1326 Processed 25/05/2023 866073932 GITAPRASAD (000000)
14 SHUJALPUR MP-19-007-058-001/321
(DABRI) 		1719007000NRG24190520230061622 19/05/2023 ANITA RAJPUT 1719007WL004337 ANITA RAJPUT 00048 BKID0009560 1326 1326 Processed 25/05/2023 866073932 ANITARAJPUT (000000)
15 SHUJALPUR MP-19-007-058-001/75
(DABRI) 		1719007000NRG24190520230061626 19/05/2023 VAIJANTI BAI 1719007WL004337 VAIJANTI BAI 00048 BKID0009560 1326 1326 Processed 25/05/2023 866073932 VAIJANTIBAI (000000)
SubTotal 5967 5967
16 SHUJALPUR MP-19-007-004-001/151
(LASUSLIYAGOURI) 		1719007004NRG24190520230059747 19/05/2023 Murlidhar 1719007004WL004232 Murlidhar 00048 BKID0009566 1326 1326 Processed 25/05/2023 866073932 Murlidhar (000000)
SubTotal 1326 1326
17 SHUJALPUR MP-19-007-016-002/120
(MEHARKHEDI) 		1719007016NRG24190520230061594 19/05/2023 USHA BAI 1719007016WL004335 USHA BAI 00078 CNRB0004756 1105 1105 Processed 25/05/2023 866073932 USHABAI (000000)
18 SHUJALPUR MP-19-007-016-002/304
(MEHARKHEDI) 		1719007016NRG24190520230061598 19/05/2023 JAGDISH 1719007016WL004335 JAGDISH 00078 CNRB0004756 1105 1105 Processed 25/05/2023 866073932 JAGDISH (000000)
19 SHUJALPUR MP-19-007-039-002/60
(BHILKHEDI) 		1719007000NRG24190520230061613 19/05/2023 Shubash singh Mewada 1719007WL004336 Shubash singh Mewada 00078 CNRB0004756 1105 1105 Processed 25/05/2023 866073932 ShubashsinghMewada (000000)
SubTotal 3315 3315
20 SHUJALPUR MP-19-007-030-001/137
(TAJPURUKALA) 		1719007000NRG24190520230061704 19/05/2023 Rajendra 1719007WL004343 Rajendra 00168 ICIC0001716 1547 1547 Processed 25/05/2023 866073932 Rajendra (000000)
SubTotal 1547 1547
21 SHUJALPUR MP-19-007-016-002/15
(MEHARKHEDI) 		1719007016NRG24190520230061595 19/05/2023 BABULAL BHILALA 1719007016WL004335 BABULAL BHILALA 00176 IDIB000S674 1105 1105 Processed 25/05/2023 866073932 BABULALBHILALA (000000)
SubTotal 1105 1105
22 SHUJALPUR MP-19-007-039-002/64
(BHILKHEDI) 		1719007000NRG24190520230061615 19/05/2023 Bhuri Bai Gehlot 1719007WL004336 Bhuri Bai Gehlot 00415 SBIN0003214 1105 1105 Processed 25/05/2023 866073932 BhuriBaiGehlot (000000)
23 SHUJALPUR MP-19-007-039-002/64
(BHILKHEDI) 		1719007000NRG24190520230061614 19/05/2023 Gopal Singh Gehlot 1719007WL004336 Gopal Singh Gehlot 00415 SBIN0003214 1105 1105 Processed 25/05/2023 866073932 GopalSinghGehlot (000000)
24 SHUJALPUR MP-19-007-049-002/234-C
(UGLI) 		1719007000NRG24190520230061755 19/05/2023 sheela bai patidar 1719007WL004349 sheela bai patidar 00415 SBIN0003214 1326 1326 Processed 25/05/2023 866073932 sheelabaipatidar (000000)
25 SHUJALPUR MP-19-007-049-002/578-C
(UGLI) 		1719007000NRG24190520230061756 19/05/2023 narendra 1719007WL004349 narendra 00415 SBIN0003214 1326 1326 Processed 25/05/2023 866073932 narendra (000000)
26 SHUJALPUR MP-19-007-058-001/349
(DABRI) 		1719007000NRG24190520230061633 19/05/2023 ROHIT 1719007WL004338 ROHIT 00415 SBIN0003214 1326 1326 Processed 25/05/2023 866073932 ROHIT (000000)
SubTotal 6188 6188
27 SHUJALPUR MP-19-007-016-002/113-B
(MEHARKHEDI) 		1719007016NRG24190520230061589 19/05/2023 Arjun Mewada 1719007016WL004335 Arjun Mewada 00415 SBIN0030068 1105 1105 Processed 25/05/2023 866073932 ArjunMewada (000000)
28 SHUJALPUR MP-19-007-058-001/350
(DABRI) 		1719007000NRG24190520230061634 19/05/2023 OM PRAKASH 1719007WL004338 OM PRAKASH 00415 SBIN0030068 1326 1326 Processed 25/05/2023 866073932 OMPRAKASH (000000)
SubTotal 2431 2431
29 SHUJALPUR MP-19-007-020-002/185
(HANNUKHEDI) 		1719007000NRG24190520230061688 19/05/2023 Sodara Bai 1719007WL004341 Sodara Bai 00415 SBIN0030186 1105 1105 Processed 25/05/2023 866073932 SodaraBai (000000)
30 SHUJALPUR MP-19-007-020-002/253
(HANNUKHEDI) 		1719007000NRG24190520230061693 19/05/2023 Rajkumar 1719007WL004341 Rajkumar 00415 SBIN0030186 1105 1105 Processed 25/05/2023 866073932 Rajkumar (000000)
31 SHUJALPUR MP-19-007-021-002/821
(PAGRAWADKALAN) 		1719007000NRG24190520230060562 19/05/2023 SURESH 1719007WL004272 SURESH 00415 SBIN0030186 1547 1547 Processed 25/05/2023 866073932 SURESH (000000)
SubTotal 3757 3757
32 SHUJALPUR MP-19-007-070-001/153-A
(AKHITYARPUR) 		1719007000NRG24190520230060880 19/05/2023 Rohit mewada 1719007WL004291 Rohit mewada 00415 SBIN0030213 1326 1326 Processed 25/05/2023 866073932 Rohitmewada (000000)
SubTotal 1326 1326
33 SHUJALPUR MP-19-007-041-001/2044-B
(JAMNER) 		1719007000NRG24190520230061698 19/05/2023 mumtaj 1719007WL004342 mumtaj 00415 SBIN0030498 1326 1326 Processed 25/05/2023 866073932 mumtaj (000000)
SubTotal 1326 1326
34 SHUJALPUR MP-19-007-041-001/2044-B
(JAMNER) 		1719007000NRG24190520230061697 19/05/2023 sekandar 1719007WL004342 sekandar 00555 YESB0000682 1326 1326 Processed 25/05/2023 866073932 sekandar (000000)
SubTotal 1326 1326
35 SHUJALPUR MP-19-007-039-002/221
(BHILKHEDI) 		1719007000NRG24190520230061612 19/05/2023 Pintu Mewada 1719007WL004336 Pintu Mewada 00662 BDBL0001501 1105 1105 Processed 25/05/2023 866073932 PintuMewada (000000)
SubTotal 1105 1105
36 SHUJALPUR MP-19-007-020-002/221
(HANNUKHEDI) 		1719007000NRG24190520230061691 19/05/2023 Arun 1719007WL004341 Arun 00688 FINO0001446 1105 1105 Processed 25/05/2023 866073932 Arun (000000)
SubTotal 1105 1105
37 SHUJALPUR MP-19-007-070-001/104
(AKHITYARPUR) 		1719007000NRG24190520230060872 19/05/2023 Dinesh mewada 1719007WL004291 Dinesh mewada 00689 AUBL0002307 1326 1326 Processed 25/05/2023 866073932 Dineshmewada (000000)
SubTotal 1326 1326
38 SHUJALPUR MP-19-007-021-002/166
(PAGRAWADKALAN) 		1719007000NRG24190520230060542 19/05/2023 krishna 1719007WL004272 krishna 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866073932 krishna (000000)
39 SHUJALPUR MP-19-007-049-002/223
(UGLI) 		1719007000NRG24190520230061751 19/05/2023 aarti patidar 1719007WL004349 aarti patidar 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866073932 aartipatidar (000000)
40 SHUJALPUR MP-19-007-049-002/234-B
(UGLI) 		1719007000NRG24190520230061753 19/05/2023 pushpa patidar 1719007WL004349 pushpa patidar 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866073932 pushpapatidar (000000)
SubTotal 4199 4199
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_190523FTO_48835 AXIS BANK UTIB0003837 Ashta 884
2 SHUJALPUR MP1719007_190523FTO_48835 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 3757
3 SHUJALPUR MP1719007_190523FTO_48835 Bank of India BKID0009554 SHUJALPUR 9503
4 SHUJALPUR MP1719007_190523FTO_48835 Bank of India BKID0009560 JAMNER 5967
5 SHUJALPUR MP1719007_190523FTO_48835 Bank of India BKID0009566 KALAPIPAL 1326
6 SHUJALPUR MP1719007_190523FTO_48835 Canara Bank CNRB0004756 Shujalpur 3315
7 SHUJALPUR MP1719007_190523FTO_48835 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1547
8 SHUJALPUR MP1719007_190523FTO_48835 Indian Bank IDIB000S674 SHUJALPUR 1105
9 SHUJALPUR MP1719007_190523FTO_48835 State Bank of India SBIN0003214 SHUJALPUR 6188
10 SHUJALPUR MP1719007_190523FTO_48835 State Bank of India SBIN0030068 SHUJALPUR MANDI 2431
11 SHUJALPUR MP1719007_190523FTO_48835 State Bank of India SBIN0030186 BADI POLAI 3757
12 SHUJALPUR MP1719007_190523FTO_48835 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
13 SHUJALPUR MP1719007_190523FTO_48835 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
14 SHUJALPUR MP1719007_190523FTO_48835 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
15 SHUJALPUR MP1719007_190523FTO_48835 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
16 SHUJALPUR MP1719007_190523FTO_48835 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 SHUJALPUR MP1719007_190523FTO_48835 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
18 SHUJALPUR MP1719007_190523FTO_48835 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 1547
19 SHUJALPUR MP1719007_190523FTO_48835 Madhya Pradesh Gramin Bank BKID0NAMRGB BHERAWAL (MPGB) 2652

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