Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_151223FTO_393822
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 SHAJAPUR MP-19-005-041-001/734
(MULLAKHEDI) 		1719005000NRG24151220230434951 15/12/2023 Jahid khan 1719005WL036088 Jahid khan 00032 UTIB0001349 30 30 Processed 11/03/2024 645814032 Jahidkhan (000000)
SubTotal 30 30
2 SHAJAPUR MP-19-005-033-001/398
(DILLOD) 		1719005000NRG24141220230433061 15/12/2023 Mahendra Singh Sendhav 1719005WL035955 Mahendra Singh Sendhav 00032 UTIB0002512 1428 1428 Processed 11/03/2024 645814032 MahendraSinghSendhav (000000)
SubTotal 1428 1428
3 SHAJAPUR MP-19-005-033-001/361
(DILLOD) 		1719005000NRG24141220230433042 15/12/2023 Doli bai 1719005WL035955 Doli bai 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 Dolibai (000000)
4 SHAJAPUR MP-19-005-033-001/369
(DILLOD) 		1719005000NRG24141220230433046 15/12/2023 Teena 1719005WL035955 Teena 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 Teena (000000)
5 SHAJAPUR MP-19-005-033-001/379
(DILLOD) 		1719005000NRG24141220230433054 15/12/2023 jitendra sendhav 1719005WL035955 jitendra sendhav 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 jitendrasendhav (000000)
6 SHAJAPUR MP-19-005-033-001/397
(DILLOD) 		1719005000NRG24141220230433060 15/12/2023 ankit thakur 1719005WL035955 ankit thakur 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 ankitthakur (000000)
7 SHAJAPUR MP-19-005-033-001/400
(DILLOD) 		1719005000NRG24141220230433063 15/12/2023 pavan bai katariya 1719005WL035955 pavan bai katariya 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 pavanbaikatariya (000000)
8 SHAJAPUR MP-19-005-033-001/402
(DILLOD) 		1719005000NRG24141220230433065 15/12/2023 nikita sendhav 1719005WL035955 nikita sendhav 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 nikitasendhav (000000)
9 SHAJAPUR MP-19-005-033-001/403
(DILLOD) 		1719005000NRG24141220230433066 15/12/2023 karishma 1719005WL035955 karishma 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 karishma (000000)
10 SHAJAPUR MP-19-005-033-001/404
(DILLOD) 		1719005000NRG24141220230433067 15/12/2023 sheetal sendhav 1719005WL035955 sheetal sendhav 00045 BARB0SHAJAP 1428 1428 Processed 11/03/2024 645814032 sheetalsendhav (000000)
SubTotal 11424 11424
11 SHAJAPUR MP-19-005-033-001/396
(DILLOD) 		1719005000NRG24141220230433059 15/12/2023 Bhawna 1719005WL035955 Bhawna 00048 BKID0008915 1428 1428 Processed 11/03/2024 645814032 Bhawna (000000)
SubTotal 1428 1428
12 SHAJAPUR MP-19-005-033-001/114
(DILLOD) 		1719005000NRG24141220230433020 15/12/2023 Jitendra 1719005WL035955 Jitendra 00048 BKID0009550 1428 1428 Processed 11/03/2024 645814032 Jitendra (000000)
13 SHAJAPUR MP-19-005-033-001/365
(DILLOD) 		1719005000NRG24141220230433043 15/12/2023 Antar singh 1719005WL035955 Antar singh 00048 BKID0009550 1428 1428 Processed 11/03/2024 645814032 Antarsingh (000000)
14 SHAJAPUR MP-19-005-033-001/375
(DILLOD) 		1719005000NRG24141220230433051 15/12/2023 gyan singh 1719005WL035955 gyan singh 00048 BKID0009550 1428 1428 Processed 11/03/2024 645814032 gyansingh (000000)
15 SHAJAPUR MP-19-005-033-001/383
(DILLOD) 		1719005000NRG24141220230433058 15/12/2023 SANJAY KUSHWAH 1719005WL035955 SANJAY KUSHWAH 00048 BKID0009550 1428 1428 Processed 11/03/2024 645814032 SANJAYKUSHWAH (000000)
16 SHAJAPUR MP-19-005-033-001/655
(DILLOD) 		1719005000NRG24141220230433072 15/12/2023 santoshilal 1719005WL035955 santoshilal 00048 BKID0009550 1428 1428 Processed 11/03/2024 645814032 santoshilal (000000)
17 SHAJAPUR MP-19-005-033-001/750
(DILLOD) 		1719005000NRG24141220230433086 15/12/2023 BABITAKUNWAR 1719005WL035955 BABITAKUNWAR 00048 BKID0009550 1428 1428 Processed 11/03/2024 645814032 BABITAKUNWAR (000000)
18 SHAJAPUR MP-19-005-050-001/1080-A
(AKYA) 		1719005000NRG24141220230432993 15/12/2023 arvind chouhan 1719005WL035954 arvind chouhan 00048 BKID0009550 1547 1547 Processed 11/03/2024 645814032 arvindchouhan (000000)
19 SHAJAPUR MP-19-005-050-001/184-D
(AKYA) 		1719005000NRG24141220230433009 15/12/2023 kamal 1719005WL035954 kamal 00048 BKID0009550 1547 1547 Processed 11/03/2024 645814032 kamal (000000)
SubTotal 11662 11662
20 SHAJAPUR MP-19-005-076-001/219
(HANOTI) 		1719005000NRG24141220230433100 15/12/2023 leela bai 1719005WL035957 leela bai 00048 BKID0009558 1326 1326 Processed 11/03/2024 645814032 leelabai (000000)
21 SHAJAPUR MP-19-005-076-001/220
(HANOTI) 		1719005000NRG24141220230433101 15/12/2023 soram bai 1719005WL035957 soram bai 00048 BKID0009558 1326 1326 Processed 11/03/2024 645814032 sorambai (000000)
22 SHAJAPUR MP-19-005-076-002/406
(HANOTI) 		1719005000NRG24141220230433093 15/12/2023 nathusingh 1719005WL035956 nathusingh 00048 BKID0009558 1326 1326 Processed 11/03/2024 645814032 nathusingh (000000)
SubTotal 3978 3978
23 SHAJAPUR MP-19-005-063-001/1311
(JARKHI SAKARAI) 		1719005000NRG24151220230435006 15/12/2023 rajesh dangi savji 1719005WL036094 rajesh dangi savji 00048 BKID0009559 1547 1547 Processed 11/03/2024 645814032 rajeshdangisavji (000000)
24 SHAJAPUR MP-19-005-063-001/1492
(JARKHI SAKARAI) 		1719005000NRG24151220230435009 15/12/2023 Vijendra singh Goyal 1719005WL036094 Vijendra singh Goyal 00048 BKID0009559 1547 1547 Processed 11/03/2024 645814032 VijendrasinghGoyal (000000)
25 SHAJAPUR MP-19-005-063-001/1498
(JARKHI SAKARAI) 		1719005000NRG24151220230434992 15/12/2023 jeetendra kumar malviya 1719005WL036091 jeetendra kumar malviya 00048 BKID0009559 1547 1547 Processed 11/03/2024 645814032 jeetendrakumarmalviya (000000)
26 SHAJAPUR MP-19-005-063-001/1498
(JARKHI SAKARAI) 		1719005000NRG24151220230434993 15/12/2023 Kanta bai malviya 1719005WL036091 Kanta bai malviya 00048 BKID0009559 1547 1547 Rejected 11/03/2024 645814032 A/c Blocked or Frozen
27 SHAJAPUR MP-19-005-063-001/1499
(JARKHI SAKARAI) 		1719005000NRG24151220230434994 15/12/2023 Devraj Goyal 1719005WL036091 Devraj Goyal 00048 BKID0009559 1547 1547 Processed 11/03/2024 645814032 DevrajGoyal (000000)
28 SHAJAPUR MP-19-005-080-001/759
(NIPANYADHAKAD) 		1719005000NRG24141220230432226 15/12/2023 Kailash 1719005WL035897 Kailash 00048 BKID0009559 40 40 Processed 11/03/2024 645814032 Kailash (000000)
SubTotal 7775 7775
29 SHAJAPUR MP-19-005-033-001/221
(DILLOD) 		1719005000NRG24141220230433033 15/12/2023 vijen singh 1719005WL035955 vijen singh 00078 CNRB0003730 1428 1428 Processed 11/03/2024 645814032 vijensingh (000000)
SubTotal 1428 1428
30 SHAJAPUR MP-19-005-033-001/254
(DILLOD) 		1719005000NRG24141220230433036 15/12/2023 babu SINGH 1719005WL035955 babu SINGH 00089 CBIN0282154 1428 1428 Processed 11/03/2024 645814032 babuSINGH (000000)
31 SHAJAPUR MP-19-005-033-001/34
(DILLOD) 		1719005000NRG24141220230433040 15/12/2023 vijen 1719005WL035955 vijen 00089 CBIN0282154 1428 1428 Processed 11/03/2024 645814032 vijen (000000)
32 SHAJAPUR MP-19-005-033-001/370
(DILLOD) 		1719005000NRG24141220230433047 15/12/2023 mahendrapal 1719005WL035955 mahendrapal 00089 CBIN0282154 1428 1428 Processed 11/03/2024 645814032 mahendrapal (000000)
33 SHAJAPUR MP-19-005-033-001/371
(DILLOD) 		1719005000NRG24141220230433048 15/12/2023 smita 1719005WL035955 smita 00089 CBIN0282154 1428 1428 Processed 11/03/2024 645814032 smita (000000)
34 SHAJAPUR MP-19-005-033-001/641
(DILLOD) 		1719005000NRG24141220230433071 15/12/2023 rajesh 1719005WL035955 rajesh 00089 CBIN0282154 1428 1428 Rejected 11/03/2024 645814032 No Such Account
35 SHAJAPUR MP-19-005-033-001/86
(DILLOD) 		1719005000NRG24141220230433089 15/12/2023 Bane Singh 1719005WL035955 Bane Singh 00089 CBIN0282154 1428 1428 Processed 11/03/2024 645814032 BaneSingh (000000)
SubTotal 8568 8568
36 SHAJAPUR MP-19-005-050-001/182-D
(AKYA) 		1719005000NRG24141220230433008 15/12/2023 satiyanarayan 1719005WL035954 satiyanarayan 00354 PUNB0659200 1547 1547 Processed 11/03/2024 645814032 satiyanarayan (000000)
SubTotal 1547 1547
37 SHAJAPUR MP-19-005-063-001/1349
(JARKHI SAKARAI) 		1719005000NRG24151220230435008 15/12/2023 Babita 1719005WL036094 Babita 00354 PUNB0683000 1547 1547 Processed 11/03/2024 645814032 Babita (000000)
SubTotal 1547 1547
38 SHAJAPUR MP-19-005-050-001/1058
(AKYA) 		1719005000NRG24141220230432984 15/12/2023 Satish Bagri 1719005WL035954 Satish Bagri 00415 SBIN0003493 1547 1547 Processed 11/03/2024 645814032 SatishBagri (000000)
39 SHAJAPUR MP-19-005-050-001/1080-D
(AKYA) 		1719005000NRG24141220230432995 15/12/2023 laxmi chouhan 1719005WL035954 laxmi chouhan 00415 SBIN0003493 1547 1547 Processed 11/03/2024 645814032 laxmichouhan (000000)
SubTotal 3094 3094
40 SHAJAPUR MP-19-005-076-001/317
(HANOTI) 		1719005000NRG24141220230433106 15/12/2023 Santosh 1719005WL035957 Santosh 00415 SBIN0006998 1326 1326 Processed 11/03/2024 645814032 Santosh (000000)
SubTotal 1326 1326
41 SHAJAPUR MP-19-005-064-001/730
(KAPALIYA) 		1719005000NRG24151220230434874 15/12/2023 jitendra shivhare 1719005WL036085 jitendra shivhare 00415 SBIN0030194 1547 1547 Processed 11/03/2024 645814032 jitendrashivhare (000000)
SubTotal 1547 1547
42 SHAJAPUR MP-19-005-033-001/381
(DILLOD) 		1719005000NRG24141220230433056 15/12/2023 RAJUBAI 1719005WL035955 RAJUBAI 00415 SBIN0030311 1428 1428 Processed 11/03/2024 645814032 RAJUBAI (000000)
43 SHAJAPUR MP-19-005-033-001/382
(DILLOD) 		1719005000NRG24141220230433057 15/12/2023 sona 1719005WL035955 sona 00415 SBIN0030311 1428 1428 Rejected 11/03/2024 645814032 Account closed
44 SHAJAPUR MP-19-005-033-001/399
(DILLOD) 		1719005000NRG24141220230433062 15/12/2023 hemlata 1719005WL035955 hemlata 00415 SBIN0030311 1428 1428 Processed 11/03/2024 645814032 hemlata (000000)
45 SHAJAPUR MP-19-005-041-001/740
(MULLAKHEDI) 		1719005000NRG24151220230434956 15/12/2023 Salim khan 1719005WL036088 Salim khan 00415 SBIN0030311 30 30 Processed 11/03/2024 645814032 Salimkhan (000000)
46 SHAJAPUR MP-19-005-041-001/768
(MULLAKHEDI) 		1719005000NRG24151220230434972 15/12/2023 Azhar Pathan 1719005WL036088 Azhar Pathan 00415 SBIN0030311 30 30 Processed 11/03/2024 645814032 AzharPathan (000000)
47 SHAJAPUR MP-19-005-043-002/423
(KHAMKHEDA) 		1719005000NRG24141220230433137 15/12/2023 bharat 1719005WL035959 bharat 00415 SBIN0030311 663 663 Rejected 11/03/2024 645814032 No Such Account
48 SHAJAPUR MP-19-005-050-001/1081-A
(AKYA) 		1719005000NRG24141220230432996 15/12/2023 rekha bai chouhan 1719005WL035954 rekha bai chouhan 00415 SBIN0030311 1547 1547 Processed 11/03/2024 645814032 rekhabaichouhan (000000)
49 SHAJAPUR MP-19-005-050-001/1081-B
(AKYA) 		1719005000NRG24141220230432997 15/12/2023 jagdish chouhan 1719005WL035954 jagdish chouhan 00415 SBIN0030311 1547 1547 Processed 11/03/2024 645814032 jagdishchouhan (000000)
SubTotal 8101 8101
50 SHAJAPUR MP-19-005-050-001/1080-B
(AKYA) 		1719005000NRG24141220230432994 15/12/2023 vinod chouhan 1719005WL035954 vinod chouhan 00462 UCBA0001283 1547 1547 Processed 11/03/2024 645814032 vinodchouhan (000000)
51 SHAJAPUR MP-19-005-050-001/1081-C
(AKYA) 		1719005000NRG24141220230432998 15/12/2023 rajesh chouhan 1719005WL035954 rajesh chouhan 00462 UCBA0001283 1547 1547 Processed 11/03/2024 645814032 rajeshchouhan (000000)
SubTotal 3094 3094
52 SHAJAPUR MP-19-005-064-001/1087
(KAPALIYA) 		1719005000NRG24151220230434846 15/12/2023 sima bai 1719005WL036085 sima bai 00468 UBIN0532673 1547 1547 Processed 11/03/2024 645814032 simabai (000000)
53 SHAJAPUR MP-19-005-064-001/1093
(KAPALIYA) 		1719005000NRG24151220230434847 15/12/2023 monika rajput 1719005WL036085 monika rajput 00468 UBIN0532673 1547 1547 Processed 11/03/2024 645814032 monikarajput (000000)
54 SHAJAPUR MP-19-005-064-001/1151
(KAPALIYA) 		1719005000NRG24151220230434861 15/12/2023 Abhay Pratap Singh Rajput 1719005WL036085 Abhay Pratap Singh Rajput 00468 UBIN0532673 1547 1547 Processed 11/03/2024 645814032 AbhayPratapSinghRajput (000000)
55 SHAJAPUR MP-19-005-064-001/1152
(KAPALIYA) 		1719005000NRG24151220230434862 15/12/2023 Balveer singh 1719005WL036085 Balveer singh 00468 UBIN0532673 1547 1547 Processed 11/03/2024 645814032 Balveersingh (000000)
56 SHAJAPUR MP-19-005-064-001/750
(KAPALIYA) 		1719005000NRG24151220230434876 15/12/2023 sumer 1719005WL036085 sumer 00468 UBIN0532673 1547 1547 Processed 11/03/2024 645814032 sumer (000000)
57 SHAJAPUR MP-19-005-064-001/957
(KAPALIYA) 		1719005000NRG24151220230434906 15/12/2023 rukaiyya 1719005WL036085 rukaiyya 00468 UBIN0532673 1326 1326 Processed 11/03/2024 645814032 rukaiyya (000000)
SubTotal 9061 9061
58 SHAJAPUR MP-19-005-002-001/550
(LOHARWAS) 		1719005000NRG24151220230434936 15/12/2023 Pooja bai 1719005WL036087 Pooja bai 00468 UBIN0536466 1326 1326 Processed 11/03/2024 645814032 Poojabai (000000)
SubTotal 1326 1326
59 SHAJAPUR MP-19-005-064-001/1083
(KAPALIYA) 		1719005000NRG24151220230434844 15/12/2023 sunil 1719005WL036085 sunil 00553 INDB0001305 1547 1547 Processed 11/03/2024 645814032 sunil (000000)
60 SHAJAPUR MP-19-005-064-001/2024
(KAPALIYA) 		1719005000NRG24151220230434865 15/12/2023 jagu 1719005WL036085 jagu 00553 INDB0001305 1547 1547 Processed 11/03/2024 645814032 jagu (000000)
SubTotal 3094 3094
61 SHAJAPUR MP-19-005-033-001/746
(DILLOD) 		1719005000NRG24141220230433082 15/12/2023 SHIVRAM KATARIYA 1719005WL035955 SHIVRAM KATARIYA 00662 BDBL0001514 1428 1428 Processed 11/03/2024 645814032 SHIVRAMKATARIYA (000000)
SubTotal 1428 1428
62 SHAJAPUR MP-19-005-033-001/380
(DILLOD) 		1719005000NRG24141220230433055 15/12/2023 rekha 1719005WL035955 rekha 00688 FINO0001001 1428 1428 Processed 11/03/2024 645814032 rekha (000000)
SubTotal 1428 1428
63 SHAJAPUR MP-19-005-033-001/366
(DILLOD) 		1719005000NRG24141220230433044 15/12/2023 Kala bai 1719005WL035955 Kala bai 00691 IPOS0000001 1428 1428 Processed 11/03/2024 645814032 Kalabai (000000)
64 SHAJAPUR MP-19-005-033-001/367
(DILLOD) 		1719005000NRG24141220230433045 15/12/2023 seema bai 1719005WL035955 seema bai 00691 IPOS0000001 1428 1428 Processed 11/03/2024 645814032 seemabai (000000)
65 SHAJAPUR MP-19-005-033-001/372
(DILLOD) 		1719005000NRG24141220230433049 15/12/2023 sapna sendhav 1719005WL035955 sapna sendhav 00691 IPOS0000001 816 816 Processed 11/03/2024 645814032 sapnasendhav (000000)
66 SHAJAPUR MP-19-005-033-001/374
(DILLOD) 		1719005000NRG24141220230433050 15/12/2023 Rekha bai 1719005WL035955 Rekha bai 00691 IPOS0000001 1428 1428 Processed 11/03/2024 645814032 Rekhabai (000000)
67 SHAJAPUR MP-19-005-033-001/376
(DILLOD) 		1719005000NRG24141220230433052 15/12/2023 shubham singh 1719005WL035955 shubham singh 00691 IPOS0000001 1428 1428 Processed 11/03/2024 645814032 shubhamsingh (000000)
68 SHAJAPUR MP-19-005-033-001/377
(DILLOD) 		1719005000NRG24141220230433053 15/12/2023 satish singh 1719005WL035955 satish singh 00691 IPOS0000001 1428 1428 Processed 11/03/2024 645814032 satishsingh (000000)
69 SHAJAPUR MP-19-005-033-001/401
(DILLOD) 		1719005000NRG24141220230433064 15/12/2023 urmila bai 1719005WL035955 urmila bai 00691 IPOS0000001 1428 1428 Processed 11/03/2024 645814032 urmilabai (000000)
SubTotal 9384 9384
Total 93698 93698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_151223FTO_393822 AXIS BANK UTIB0001349 SHAJAPUR 30
2 SHAJAPUR MP1719005_151223FTO_393822 AXIS BANK UTIB0002512 PALDA 1428
3 SHAJAPUR MP1719005_151223FTO_393822 Bank of Baroda BARB0SHAJAP SHAJAPUR 1428
4 SHAJAPUR MP1719005_151223FTO_393822 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 9996
5 SHAJAPUR MP1719005_151223FTO_393822 Bank of India BKID0008915 SONKUTCH 1428
6 SHAJAPUR MP1719005_151223FTO_393822 Bank of India BKID0009550 SHAJAPUR 11662
7 SHAJAPUR MP1719005_151223FTO_393822 Bank of India BKID0009558 JHONKAR 3978
8 SHAJAPUR MP1719005_151223FTO_393822 Bank of India BKID0009559 SUNDERSI 7775
9 SHAJAPUR MP1719005_151223FTO_393822 Canara Bank CNRB0003730 SHAJAPUR 1428
10 SHAJAPUR MP1719005_151223FTO_393822 Central Bank Of India CBIN0282154 SHAJAPUR 8568
11 SHAJAPUR MP1719005_151223FTO_393822 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1547
12 SHAJAPUR MP1719005_151223FTO_393822 Punjab National Bank PUNB0683000 SHUJALPUR MP 1547
13 SHAJAPUR MP1719005_151223FTO_393822 State Bank of India SBIN0003493 SHAJAPUR 3094
14 SHAJAPUR MP1719005_151223FTO_393822 State Bank of India SBIN0006998 MAKSI NAGAR 1326
15 SHAJAPUR MP1719005_151223FTO_393822 State Bank of India SBIN0030194 KANASIA 1547
16 SHAJAPUR MP1719005_151223FTO_393822 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 8101
17 SHAJAPUR MP1719005_151223FTO_393822 UCO Bank UCBA0001283 GULANA 3094
18 SHAJAPUR MP1719005_151223FTO_393822 Union Bank of India UBIN0532673 MAKSI 9061
19 SHAJAPUR MP1719005_151223FTO_393822 Union Bank of India UBIN0536466 SAHAJAPUR 1326
20 SHAJAPUR MP1719005_151223FTO_393822 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3094
21 SHAJAPUR MP1719005_151223FTO_393822 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1428
22 SHAJAPUR MP1719005_151223FTO_393822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
23 SHAJAPUR MP1719005_151223FTO_393822 India Post Payments Bank IPOS0000001 Shajapur 9384

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