Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_180623APB_FTO_103948
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-19-007-062-001/217
(UNCHOD) 		1719007062NRG24180620230139744 18/06/2023 MADHUSUDAN 1719007062WL009429 MADHUSUDAN 00045 BARB0SHUJAL 1428 1428 Processed 23/06/2023 515064775 MADHUSUDAN BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-062-001/91
(UNCHOD) 		1719007062NRG24180620230139764 18/06/2023 FULSINGH 1719007062WL009429 FULSINGH 00045 BARB0SHUJAL 1428 1428 Processed 23/06/2023 515064775 FULSINGH BANK OF INDIA(508505)
3 SHUJALPUR MP-19-007-063-001/287
(GERKHEDI) 		1719007063NRG24170620230138912 18/06/2023 Soram Bai 1719007063WL009354 Soram Bai 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515064775 SoramBai BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-063-001/298
(GERKHEDI) 		1719007063NRG24170620230138919 18/06/2023 Hemkuwar Bai 1719007063WL009354 Hemkuwar Bai 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515064775 HemkuwarBai BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-063-001/31
(GERKHEDI) 		1719007063NRG24170620230138920 18/06/2023 Pratap singh Banjara 1719007063WL009354 Pratap singh Banjara 00045 BARB0SHUJAL 1326 1326 Processed 23/06/2023 515064775 PratapsinghBanjara BANK OF BARODA(606985)
SubTotal 6834 6834
6 SHUJALPUR MP-19-007-038-001/159
(LAHARKHEDA) 		1719007038NRG24180620230139133 18/06/2023 BHOLARAM 1719007038WL009371 BHOLARAM 00048 BKID0009554 1326 1326 Processed 23/06/2023 515064775 BHOLARAM BANK OF INDIA(508505)
7 SHUJALPUR MP-19-007-038-001/217
(LAHARKHEDA) 		1719007038NRG24180620230139136 18/06/2023 rachna yadav 1719007038WL009371 rachna yadav 00048 BKID0009554 1326 1326 Processed 23/06/2023 515064775 rachnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHUJALPUR MP-19-007-038-001/217
(LAHARKHEDA) 		1719007038NRG24180620230139135 18/06/2023 rajesh yadav 1719007038WL009371 rajesh yadav 00048 BKID0009554 1326 1326 Processed 23/06/2023 515064775 rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 SHUJALPUR MP-19-007-041-001/261-B
(JAMNER) 		1719007000NRG24180620230140580 18/06/2023 ananda bai 1719007WL009463 ananda bai 00048 BKID0009560 1326 1326 Processed 23/06/2023 515064775 anandabai BANK OF INDIA(508505)
10 SHUJALPUR MP-19-007-041-001/261-B
(JAMNER) 		1719007000NRG24180620230140581 18/06/2023 dewendra 1719007WL009463 dewendra 00048 BKID0009560 1326 1326 Processed 23/06/2023 515064775 dewendra STATE BANK OF INDIA(508548)
11 SHUJALPUR MP-19-007-063-001/296
(GERKHEDI) 		1719007063NRG24170620230138914 18/06/2023 Sajan Singh 1719007063WL009354 Sajan Singh 00048 BKID0009560 1326 1326 Processed 23/06/2023 515064775 SajanSingh CANARA BANK(508532)
12 SHUJALPUR MP-19-007-063-001/31
(GERKHEDI) 		1719007063NRG24170620230138921 18/06/2023 Sharda Bai 1719007063WL009354 Sharda Bai 00048 BKID0009560 1326 1326 Processed 23/06/2023 515064775 ShardaBai BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-063-001/32
(GERKHEDI) 		1719007063NRG24170620230138922 18/06/2023 Ramesh chandra 1719007063WL009354 Ramesh chandra 00048 BKID0009560 1326 1326 Processed 23/06/2023 515064775 Rameshchandra BANK OF INDIA(508505)
SubTotal 6630 6630
14 SHUJALPUR MP-19-007-063-001/178-A
(GERKHEDI) 		1719007063NRG24170620230138907 18/06/2023 Chinta Bai Mewada 1719007063WL009354 Chinta Bai Mewada 00078 CNRB0004756 1326 1326 Processed 23/06/2023 515064775 ChintaBaiMewada CANARA BANK(508532)
15 SHUJALPUR MP-19-007-063-001/178-A
(GERKHEDI) 		1719007063NRG24170620230138906 18/06/2023 Shrigopal Mewada 1719007063WL009354 Shrigopal Mewada 00078 CNRB0004756 1326 1326 Processed 23/06/2023 515064775 ShrigopalMewada CANARA BANK(508532)
16 SHUJALPUR MP-19-007-063-001/287
(GERKHEDI) 		1719007063NRG24170620230138913 18/06/2023 Seema Bai Mewada 1719007063WL009354 Seema Bai Mewada 00078 CNRB0004756 1326 1326 Processed 23/06/2023 515064775 SeemaBaiMewada CANARA BANK(508532)
SubTotal 3978 3978
17 SHUJALPUR MP-19-007-063-001/178-A
(GERKHEDI) 		1719007063NRG24170620230138908 18/06/2023 Lokendra Mewada 1719007063WL009354 Lokendra Mewada 00152 HDFC0001057 1326 1326 Processed 23/06/2023 515064775 LokendraMewada HDFC BANK LTD(607152)
SubTotal 1326 1326
18 SHUJALPUR MP-19-007-062-001/101-A
(UNCHOD) 		1719007062NRG24180620230139738 18/06/2023 radhesiyam 1719007062WL009429 radhesiyam 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 radhesiyam STATE BANK OF INDIA(508548)
19 SHUJALPUR MP-19-007-062-001/120-A
(UNCHOD) 		1719007062NRG24180620230139740 18/06/2023 NRENDRA 1719007062WL009429 NRENDRA 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 NRENDRA BANK OF BARODA(606985)
20 SHUJALPUR MP-19-007-062-001/173-A
(UNCHOD) 		1719007062NRG24180620230139741 18/06/2023 Sachin 1719007062WL009429 Sachin 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 Sachin PUNJAB NATIONAL BANK(508568)
21 SHUJALPUR MP-19-007-062-001/185
(UNCHOD) 		1719007062NRG24180620230139743 18/06/2023 Rajmal 1719007062WL009429 Rajmal 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 Rajmal PUNJAB NATIONAL BANK(508568)
22 SHUJALPUR MP-19-007-062-001/217-A
(UNCHOD) 		1719007062NRG24180620230139745 18/06/2023 RAVI 1719007062WL009429 RAVI 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 RAVI PUNJAB NATIONAL BANK(508568)
23 SHUJALPUR MP-19-007-062-001/236
(UNCHOD) 		1719007062NRG24180620230139747 18/06/2023 panchu bai 1719007062WL009429 panchu bai 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 panchubai STATE BANK OF INDIA(508548)
24 SHUJALPUR MP-19-007-062-001/236
(UNCHOD) 		1719007062NRG24180620230139746 18/06/2023 radheshyam prajapat 1719007062WL009429 radheshyam prajapat 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 radheshyamprajapat PUNJAB NATIONAL BANK(508568)
25 SHUJALPUR MP-19-007-062-001/288-A
(UNCHOD) 		1719007062NRG24180620230139751 18/06/2023 MAKHAN SINGH MEWADA 1719007062WL009429 MAKHAN SINGH MEWADA 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 MAKHANSINGHMEWADA STATE BANK OF INDIA(508548)
26 SHUJALPUR MP-19-007-062-001/288-B
(UNCHOD) 		1719007062NRG24180620230139752 18/06/2023 BABULAL MEWADA 1719007062WL009429 BABULAL MEWADA 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 BABULALMEWADA STATE BANK OF INDIA(508548)
27 SHUJALPUR MP-19-007-062-001/288-C
(UNCHOD) 		1719007062NRG24180620230139753 18/06/2023 LILADAR MALI 1719007062WL009429 LILADAR MALI 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 LILADARMALI PUNJAB NATIONAL BANK(508568)
28 SHUJALPUR MP-19-007-062-001/291-A
(UNCHOD) 		1719007062NRG24180620230139754 18/06/2023 DEVENDRA RATHORE 1719007062WL009429 DEVENDRA RATHORE 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 DEVENDRARATHORE PUNJAB NATIONAL BANK(508568)
29 SHUJALPUR MP-19-007-062-001/30-A
(UNCHOD) 		1719007062NRG24180620230139755 18/06/2023 MANISH SEN 1719007062WL009429 MANISH SEN 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 MANISHSEN PUNJAB NATIONAL BANK(508568)
30 SHUJALPUR MP-19-007-062-001/306-D
(UNCHOD) 		1719007062NRG24180620230139756 18/06/2023 OMPRAKASH 1719007062WL009429 OMPRAKASH 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 OMPRAKASH STATE BANK OF INDIA(508548)
31 SHUJALPUR MP-19-007-062-001/481-C
(UNCHOD) 		1719007062NRG24180620230139758 18/06/2023 PRAVEEN PARMAR 1719007062WL009429 PRAVEEN PARMAR 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 PRAVEENPARMAR STATE BANK OF INDIA(508548)
32 SHUJALPUR MP-19-007-062-001/499
(UNCHOD) 		1719007062NRG24180620230139759 18/06/2023 KELASH PARMAR 1719007062WL009429 KELASH PARMAR 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 KELASHPARMAR PUNJAB NATIONAL BANK(508568)
33 SHUJALPUR MP-19-007-062-001/587
(UNCHOD) 		1719007062NRG24180620230139761 18/06/2023 YOGESH SEN 1719007062WL009429 YOGESH SEN 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 YOGESHSEN STATE BANK OF INDIA(508548)
34 SHUJALPUR MP-19-007-062-001/89-A
(UNCHOD) 		1719007062NRG24180620230139763 18/06/2023 RAHUL PANCHAL 1719007062WL009429 RAHUL PANCHAL 00354 PUNB0683000 1428 1428 Processed 23/06/2023 515064775 RAHULPANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 24276 24276
35 SHUJALPUR MP-19-007-062-001/248-B
(UNCHOD) 		1719007062NRG24180620230139748 18/06/2023 rahul sen 1719007062WL009429 rahul sen 00415 SBIN0003214 1428 1428 Processed 23/06/2023 515064775 rahulsen CENTRAL BANK OF INDIA(607115)
36 SHUJALPUR MP-19-007-063-001/280
(GERKHEDI) 		1719007063NRG24170620230138910 18/06/2023 Sanjay Mewada 1719007063WL009354 Sanjay Mewada 00415 SBIN0003214 1326 1326 Processed 23/06/2023 515064775 SanjayMewada STATE BANK OF INDIA(508548)
SubTotal 2754 2754
37 SHUJALPUR MP-19-007-038-001/159
(LAHARKHEDA) 		1719007038NRG24180620230139132 18/06/2023 SURAJ SINGH YADAV 1719007038WL009371 SURAJ SINGH YADAV 00415 SBIN0030068 1326 1326 Processed 23/06/2023 515064775 SURAJSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SHUJALPUR MP-19-007-015-002/21
(LALPURA) 		1719007015NRG24180620230139660 18/06/2023 chandarsingh 1719007015WL009405 chandarsingh 00415 SBIN0030186 1326 1326 Processed 23/06/2023 515064775 chandarsingh STATE BANK OF INDIA(508548)
39 SHUJALPUR MP-19-007-015-002/87
(LALPURA) 		1719007015NRG24180620230139664 18/06/2023 nanulal 1719007015WL009407 nanulal 00415 SBIN0030186 884 884 Processed 23/06/2023 515064775 nanulal NARMADA JHABUA GRAMIN BANK(508515)
40 SHUJALPUR MP-19-007-062-001/248-B
(UNCHOD) 		1719007062NRG24180620230139749 18/06/2023 ARCHANA VERMA 1719007062WL009429 ARCHANA VERMA 00415 SBIN0030186 1428 1428 Processed 23/06/2023 515064775 ARCHANAVERMA STATE BANK OF INDIA(508548)
SubTotal 3638 3638
41 SHUJALPUR MP-19-007-038-001/159-A
(LAHARKHEDA) 		1719007038NRG24180620230139134 18/06/2023 resham bai 1719007038WL009371 resham bai 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515064775 reshambai BANK OF INDIA(508505)
42 SHUJALPUR MP-19-007-057-001/109
(DUGDHA) 		1719007057NRG24180620230139894 18/06/2023 SIDDHNATH SINGH 1719007057WL009439 SIDDHNATH SINGH 00415 SBIN0030213 1326 1326 Processed 23/06/2023 515064775 SIDDHNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 SHUJALPUR MP-19-007-062-001/111
(UNCHOD) 		1719007062NRG24180620230139739 18/06/2023 jagnnath 1719007062WL009429 jagnnath 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515064775 jagnnath BANK OF INDIA(508505)
44 SHUJALPUR MP-19-007-062-001/174-A
(UNCHOD) 		1719007062NRG24180620230139742 18/06/2023 Mukesh 1719007062WL009429 Mukesh 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515064775 Mukesh BANK OF INDIA(508505)
45 SHUJALPUR MP-19-007-062-001/312-B
(UNCHOD) 		1719007062NRG24180620230139757 18/06/2023 NAR 1719007062WL009429 NAR 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515064775 NAR STATE BANK OF INDIA(508548)
46 SHUJALPUR MP-19-007-062-001/527
(UNCHOD) 		1719007062NRG24180620230139760 18/06/2023 Abdulla 1719007062WL009429 Abdulla 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515064775 Abdulla STATE BANK OF INDIA(508548)
47 SHUJALPUR MP-19-007-062-001/6-B
(UNCHOD) 		1719007062NRG24180620230139762 18/06/2023 RAJESH 1719007062WL009429 RAJESH 00415 SBIN0030328 1428 1428 Processed 23/06/2023 515064775 RAJESH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
48 SHUJALPUR MP-19-007-063-001/287
(GERKHEDI) 		1719007063NRG24170620230138911 18/06/2023 Bhagvat Singh 1719007063WL009354 Bhagvat Singh 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515064775 BhagvatSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 SHUJALPUR MP-19-007-063-001/297
(GERKHEDI) 		1719007063NRG24170620230138916 18/06/2023 Arvindra Mewada 1719007063WL009354 Arvindra Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515064775 ArvindraMewada BANK OF INDIA(508505)
50 SHUJALPUR MP-19-007-063-001/297
(GERKHEDI) 		1719007063NRG24170620230138918 18/06/2023 Reena Bai Mewada 1719007063WL009354 Reena Bai Mewada 00468 UBIN0577685 1326 1326 Processed 23/06/2023 515064775 ReenaBaiMewada UNION BANK OF INDIA(508500)
SubTotal 3978 3978
51 SHUJALPUR MP-19-007-063-001/296
(GERKHEDI) 		1719007063NRG24170620230138915 18/06/2023 Harpal Singh Mewada 1719007063WL009354 Harpal Singh Mewada 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515064775 HarpalSinghMewada NARMADA JHABUA GRAMIN BANK(508515)
52 SHUJALPUR MP-19-007-063-001/32
(GERKHEDI) 		1719007063NRG24170620230138923 18/06/2023 Pushpa Bai 1719007063WL009354 Pushpa Bai 00697 BKID0MG0159 1326 1326 Processed 23/06/2023 515064775 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_180623APB_FTO_103948 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6834
2 SHUJALPUR MP1719007_180623APB_FTO_103948 Bank of India BKID0009554 SHUJALPUR 3978
3 SHUJALPUR MP1719007_180623APB_FTO_103948 Bank of India BKID0009560 JAMNER 6630
4 SHUJALPUR MP1719007_180623APB_FTO_103948 Canara Bank CNRB0004756 Shujalpur 3978
5 SHUJALPUR MP1719007_180623APB_FTO_103948 HDFC bank HDFC0001057 SHUJALPUR 1326
6 SHUJALPUR MP1719007_180623APB_FTO_103948 Punjab National Bank PUNB0683000 SHUJALPUR MP 24276
7 SHUJALPUR MP1719007_180623APB_FTO_103948 State Bank of India SBIN0003214 SHUJALPUR 2754
8 SHUJALPUR MP1719007_180623APB_FTO_103948 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
9 SHUJALPUR MP1719007_180623APB_FTO_103948 State Bank of India SBIN0030186 BADI POLAI 3638
10 SHUJALPUR MP1719007_180623APB_FTO_103948 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
11 SHUJALPUR MP1719007_180623APB_FTO_103948 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 7140
12 SHUJALPUR MP1719007_180623APB_FTO_103948 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 3978
13 SHUJALPUR MP1719007_180623APB_FTO_103948 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 2652

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