Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_091223APB_FTO_382729
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-19-007-024-002/88-A
(CHITODA) 		1719007000NRG24091220230423415 09/12/2023 birma lal 1719007WL035206 birma lal 00045 BARB0SHUJAL 60 60 Processed 01/03/2024 462554635 birmalal BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-024-003/64
(CHITODA) 		1719007024NRG24081220230422184 09/12/2023 Heeralal 1719007024WL035101 Heeralal 00045 BARB0SHUJAL 221 221 Processed 01/03/2024 462554635 Heeralal STATE BANK OF INDIA(508548)
SubTotal 281 281
3 SHUJALPUR MP-19-007-006-002/99-A
(RASALPUR) 		1719007074NRG24081220230421996 09/12/2023 sangeeta mewada 1719007074WL035085 sangeeta mewada 00048 BKID0009554 30 30 Processed 29/02/2024 462554635 sangeetamewada BANK OF INDIA(508505)
4 SHUJALPUR MP-19-007-065-001/438-A
(BHUGOR) 		1719007065NRG24081220230421852 09/12/2023 altaf khan 1719007065WL035080 altaf khan 00048 BKID0009554 221 221 Processed 01/03/2024 462554635 altafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
5 SHUJALPUR MP-19-007-006-002/100
(RASALPUR) 		1719007074NRG24081220230421994 09/12/2023 CHINTA BAI VISHWAKARMA 1719007074WL035085 CHINTA BAI VISHWAKARMA 00048 BKID0009566 12 12 Processed 01/03/2024 462554635 CHINTABAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
6 SHUJALPUR MP-19-007-065-001/188-A
(BHUGOR) 		1719007065NRG24081220230421850 09/12/2023 omprakash 1719007065WL035080 omprakash 00176 IDIB000S674 221 221 Processed 29/02/2024 462554635 omprakash INDIAN BANK(607105)
SubTotal 221 221
7 SHUJALPUR MP-19-007-057-002/41-A
(DUGDHA) 		1719007057NRG24081220230421854 09/12/2023 Stish Jatav 1719007057WL035081 Stish Jatav 00354 PUNB0683000 221 221 Processed 01/03/2024 462554635 StishJatav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
8 SHUJALPUR MP-19-007-024-002/480
(CHITODA) 		1719007000NRG24091220230423416 09/12/2023 ANUSHKA 1719007WL035207 ANUSHKA 00415 SBIN0030213 1326 1326 Processed 01/03/2024 462554635 ANUSHKA STATE BANK OF INDIA(508548)
9 SHUJALPUR MP-19-007-024-003/40
(CHITODA) 		1719007024NRG24081220230422185 09/12/2023 shanta bai 1719007024WL035102 shanta bai 00415 SBIN0030213 221 221 Processed 01/03/2024 462554635 shantabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1547 1547
10 SHUJALPUR MP-19-007-001-001/149-B
(UGAH) 		1719007000NRG24091220230423412 09/12/2023 Ghanshyam 1719007WL035205 Ghanshyam 00415 SBIN0030328 663 663 Processed 29/02/2024 462554635 Ghanshyam BANK OF INDIA(508505)
11 SHUJALPUR MP-19-007-042-001/100-B
(KHEDINAGAR) 		1719007042NRG24091220230423120 09/12/2023 sevanta bai 1719007042WL035173 sevanta bai 00415 SBIN0030328 1326 1326 Processed 01/03/2024 462554635 sevantabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHUJALPUR MP-19-007-042-001/103
(KHEDINAGAR) 		1719007042NRG24091220230423122 09/12/2023 LAKHAN SINGH 1719007042WL035173 LAKHAN SINGH 00415 SBIN0030328 1326 1326 Processed 01/03/2024 462554635 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHUJALPUR MP-19-007-042-001/103-B
(KHEDINAGAR) 		1719007042NRG24091220230423124 09/12/2023 Hanumat singh 1719007042WL035173 Hanumat singh 00415 SBIN0030328 1105 1105 Processed 01/03/2024 462554635 Hanumatsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 SHUJALPUR MP-19-007-042-001/100-B
(KHEDINAGAR) 		1719007042NRG24091220230423119 09/12/2023 MUKESH MEWADA 1719007042WL035173 MUKESH MEWADA 00468 UBIN0536466 1326 1326 Processed 29/02/2024 462554635 MUKESHMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHUJALPUR MP-19-007-042-001/100-C
(KHEDINAGAR) 		1719007042NRG24091220230423121 09/12/2023 mahesh 1719007042WL035173 mahesh 00468 UBIN0536466 1326 1326 Processed 01/03/2024 462554635 mahesh STATE BANK OF INDIA(508548)
16 SHUJALPUR MP-19-007-042-001/103-A
(KHEDINAGAR) 		1719007042NRG24091220230423123 09/12/2023 MANSINGH 1719007042WL035173 MANSINGH 00468 UBIN0536466 1326 1326 Processed 01/03/2024 462554635 MANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
17 SHUJALPUR MP-19-007-024-002/403-C
(CHITODA) 		1719007000NRG24091220230423414 09/12/2023 Neha Vishvakarma 1719007WL035206 Neha Vishvakarma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462554635 NehaVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SHUJALPUR MP-19-007-022-002/203-A
(AVANTIPURA) 		1719007000NRG24091220230423408 09/12/2023 Pushes 1719007WL035204 Pushes 00697 BKID0MG0158 10 10 Processed 29/02/2024 462554635 Pushes NARMADA JHABUA GRAMIN BANK(508515)
19 SHUJALPUR MP-19-007-022-002/235
(AVANTIPURA) 		1719007000NRG24091220230423410 09/12/2023 Babulal 1719007WL035204 Babulal 00697 BKID0MG0158 10 10 Processed 29/02/2024 462554635 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
20 SHUJALPUR MP-19-007-024-002/481
(CHITODA) 		1719007000NRG24091220230423417 09/12/2023 DIPAK 1719007WL035207 DIPAK 00697 BKID0MG0159 1326 1326 Processed 29/02/2024 462554635 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 SHUJALPUR MP-19-007-022-002/186-A
(AVANTIPURA) 		1719007000NRG24091220230423407 09/12/2023 Baje singh 1719007WL035204 Baje singh 00697 BKID0NAMRGB 10 10 Processed 29/02/2024 462554635 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
22 SHUJALPUR MP-19-007-022-002/217-A
(AVANTIPURA) 		1719007000NRG24091220230423409 09/12/2023 Virendra singh 1719007WL035204 Virendra singh 00697 BKID0NAMRGB 5 5 Processed 29/02/2024 462554635 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15 15
Total 13618 13618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_091223APB_FTO_382729 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 281
2 SHUJALPUR MP1719007_091223APB_FTO_382729 Bank of India BKID0009554 SHUJALPUR 251
3 SHUJALPUR MP1719007_091223APB_FTO_382729 Bank of India BKID0009566 KALAPIPAL 12
4 SHUJALPUR MP1719007_091223APB_FTO_382729 Indian Bank IDIB000S674 SHUJALPUR 221
5 SHUJALPUR MP1719007_091223APB_FTO_382729 Punjab National Bank PUNB0683000 SHUJALPUR MP 221
6 SHUJALPUR MP1719007_091223APB_FTO_382729 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
7 SHUJALPUR MP1719007_091223APB_FTO_382729 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 4420
8 SHUJALPUR MP1719007_091223APB_FTO_382729 Union Bank of India UBIN0536466 SAHAJAPUR 3978
9 SHUJALPUR MP1719007_091223APB_FTO_382729 India Post Payments Bank IPOS0000001 Shajapur 1326
10 SHUJALPUR MP1719007_091223APB_FTO_382729 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 20
11 SHUJALPUR MP1719007_091223APB_FTO_382729 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1326
12 SHUJALPUR MP1719007_091223APB_FTO_382729 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 15

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