Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_140823FTO_219193
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-19-007-033-001/245
(MITERA) 		1719007033NRG24140820230265075 14/08/2023 RAMSINGH 1719007033WL020358 RAMSINGH 00045 BARB0SHUJAL 1547 1547 Processed 23/08/2023 678783143 RAMSINGH (000000)
2 SHUJALPUR MP-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24140820230265045 14/08/2023 nirmala bai 1719007041WL020349 nirmala bai 00045 BARB0SHUJAL 1326 1326 Processed 23/08/2023 678783143 nirmalabai (000000)
3 SHUJALPUR MP-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24140820230265043 14/08/2023 pavan kumar malviya 1719007041WL020349 pavan kumar malviya 00045 BARB0SHUJAL 1326 1326 Processed 23/08/2023 678783143 pavankumarmalviya (000000)
4 SHUJALPUR MP-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24140820230265046 14/08/2023 pavan kumar malviya 1719007041WL020349 pavan kumar malviya 00045 BARB0SHUJAL 1547 1547 Processed 23/08/2023 678783143 pavankumarmalviya (000000)
5 SHUJALPUR MP-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24140820230265047 14/08/2023 roshani bai 1719007041WL020349 roshani bai 00045 BARB0SHUJAL 1547 1547 Processed 23/08/2023 678783143 roshanibai (000000)
6 SHUJALPUR MP-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24140820230265044 14/08/2023 roshani bai 1719007041WL020349 roshani bai 00045 BARB0SHUJAL 1326 1326 Processed 23/08/2023 678783143 roshanibai (000000)
SubTotal 8619 8619
7 SHUJALPUR MP-19-007-003-003/111
(JHALARA) 		1719007000NRG24140820230265089 14/08/2023 PREMABAI 1719007WL020362 PREMABAI 00048 BKID0009554 1326 1326 Processed 23/08/2023 678783143 PREMABAI (000000)
8 SHUJALPUR MP-19-007-003-003/35
(JHALARA) 		1719007000NRG24140820230265096 14/08/2023 MAMTA BAI 1719007WL020362 MAMTA BAI 00048 BKID0009554 1326 1326 Processed 23/08/2023 678783143 MAMTABAI (000000)
9 SHUJALPUR MP-19-007-003-003/35
(JHALARA) 		1719007000NRG24140820230265095 14/08/2023 PAPPU SINGH 1719007WL020362 PAPPU SINGH 00048 BKID0009554 1326 1326 Processed 23/08/2023 678783143 PAPPUSINGH (000000)
10 SHUJALPUR MP-19-007-041-001/738-B
(JAMNER) 		1719007041NRG24140820230265049 14/08/2023 jayram 1719007041WL020351 jayram 00048 BKID0009554 2873 2873 Processed 23/08/2023 678783143 jayram (000000)
11 SHUJALPUR MP-19-007-066-001/133-D
(FATEHPUR) 		1719007066NRG24130820230264302 14/08/2023 BALRAM 1719007066WL020212 BALRAM 00048 BKID0009554 1547 1547 Processed 23/08/2023 678783143 BALRAM (000000)
SubTotal 8398 8398
12 SHUJALPUR MP-19-007-041-001/1176-B
(JAMNER) 		1719007041NRG24140820230265015 14/08/2023 bharilal 1719007041WL020344 bharilal 00048 BKID0009560 2873 2873 Processed 23/08/2023 678783143 bharilal (000000)
13 SHUJALPUR MP-19-007-041-001/1383
(JAMNER) 		1719007041NRG24140820230265038 14/08/2023 ABDUL REHMAN 1719007041WL020348 ABDUL REHMAN 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 ABDULREHMAN (000000)
14 SHUJALPUR MP-19-007-041-001/1517
(JAMNER) 		1719007041NRG24140820230264951 14/08/2023 santa bai 1719007041WL020332 santa bai 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 santabai (000000)
15 SHUJALPUR MP-19-007-041-001/1855-B
(JAMNER) 		1719007041NRG24140820230264954 14/08/2023 ganga bai 1719007041WL020335 ganga bai 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 gangabai (000000)
16 SHUJALPUR MP-19-007-041-001/2029-A
(JAMNER) 		1719007041NRG24140820230265017 14/08/2023 Chandrapakash 1719007041WL020346 Chandrapakash 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 Chandrapakash (000000)
17 SHUJALPUR MP-19-007-041-001/2029-A
(JAMNER) 		1719007041NRG24140820230265018 14/08/2023 Radha patidar 1719007041WL020346 Radha patidar 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 Radhapatidar (000000)
18 SHUJALPUR MP-19-007-041-001/2033-C
(JAMNER) 		1719007041NRG24140820230264966 14/08/2023 durgaprasad 1719007041WL020338 durgaprasad 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 durgaprasad (000000)
19 SHUJALPUR MP-19-007-041-001/2033-C
(JAMNER) 		1719007041NRG24140820230264964 14/08/2023 durgaprasad 1719007041WL020338 durgaprasad 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 durgaprasad (000000)
20 SHUJALPUR MP-19-007-041-001/2033-C
(JAMNER) 		1719007041NRG24140820230264965 14/08/2023 rekha bai 1719007041WL020338 rekha bai 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 rekhabai (000000)
21 SHUJALPUR MP-19-007-041-001/2033-C
(JAMNER) 		1719007041NRG24140820230264967 14/08/2023 rekha bai 1719007041WL020338 rekha bai 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 rekhabai (000000)
22 SHUJALPUR MP-19-007-041-001/2073-C
(JAMNER) 		1719007041NRG24140820230264952 14/08/2023 suresh 1719007041WL020333 suresh 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 suresh (000000)
23 SHUJALPUR MP-19-007-041-001/307-B
(JAMNER) 		1719007041NRG24140820230264959 14/08/2023 harswardhan 1719007041WL020337 harswardhan 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 harswardhan (000000)
24 SHUJALPUR MP-19-007-041-001/307-C
(JAMNER) 		1719007041NRG24140820230264960 14/08/2023 Kailash narayan 1719007041WL020337 Kailash narayan 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 Kailashnarayan (000000)
25 SHUJALPUR MP-19-007-041-001/307-D
(JAMNER) 		1719007041NRG24140820230264961 14/08/2023 hansa dubey 1719007041WL020337 hansa dubey 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 hansadubey (000000)
26 SHUJALPUR MP-19-007-041-001/3316
(JAMNER) 		1719007041NRG24140820230265041 14/08/2023 said khan 1719007041WL020348 said khan 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 saidkhan (000000)
27 SHUJALPUR MP-19-007-041-001/3316-A
(JAMNER) 		1719007041NRG24140820230265042 14/08/2023 rashid kha 1719007041WL020348 rashid kha 00048 BKID0009560 1326 1326 Processed 23/08/2023 678783143 rashidkha (000000)
28 SHUJALPUR MP-19-007-041-001/88-B
(JAMNER) 		1719007041NRG24140820230265048 14/08/2023 ganga das 1719007041WL020350 ganga das 00048 BKID0009560 1632 1632 Processed 23/08/2023 678783143 gangadas (000000)
29 SHUJALPUR MP-19-007-041-001/940-B
(JAMNER) 		1719007041NRG24140820230264969 14/08/2023 hare narayan 1719007041WL020340 hare narayan 00048 BKID0009560 1836 1836 Processed 23/08/2023 678783143 harenarayan (000000)
30 SHUJALPUR MP-19-007-058-001/327
(DABRI) 		1719007058NRG24140820230264647 14/08/2023 BHEROLAL SEN 1719007058WL020278 BHEROLAL SEN 00048 BKID0009560 3094 3094 Processed 23/08/2023 678783143 BHEROLALSEN (000000)
SubTotal 29325 29325
31 SHUJALPUR MP-19-007-066-001/52-B
(FATEHPUR) 		1719007066NRG24130820230264306 14/08/2023 ashok 1719007066WL020212 ashok 00078 CNRB0004756 1326 1326 Processed 23/08/2023 678783143 ashok (000000)
SubTotal 1326 1326
32 SHUJALPUR MP-19-007-041-001/954
(JAMNER) 		1719007041NRG24140820230265016 14/08/2023 santi 1719007041WL020345 santi 00152 HDFC0001057 2873 2873 Processed 23/08/2023 678783143 santi (000000)
SubTotal 2873 2873
33 SHUJALPUR MP-19-007-046-002/44-B
(TAJPURGOURI) 		1719007046NRG24140820230265065 14/08/2023 arun saini 1719007046WL020356 arun saini 00415 SBIN0003214 1326 1326 Processed 23/08/2023 678783143 arunsaini (000000)
34 SHUJALPUR MP-19-007-046-002/44-B
(TAJPURGOURI) 		1719007046NRG24140820230265066 14/08/2023 SHARDA SAINI 1719007046WL020356 SHARDA SAINI 00415 SBIN0003214 1326 1326 Processed 23/08/2023 678783143 SHARDASAINI (000000)
SubTotal 2652 2652
35 SHUJALPUR MP-19-007-002-001/200
(KHADI) 		1719007000NRG24140820230265086 14/08/2023 jagannath 1719007WL020360 jagannath 00415 SBIN0030186 2652 2652 Processed 23/08/2023 678783143 jagannath (000000)
36 SHUJALPUR MP-19-007-011-002/451
(DEOLI) 		1719007000NRG24140820230265097 14/08/2023 ANTER GURJAR 1719007WL020363 ANTER GURJAR 00415 SBIN0030186 1 1 Processed 23/08/2023 678783143 ANTERGURJAR (000000)
37 SHUJALPUR MP-19-007-011-002/49-A
(DEOLI) 		1719007000NRG24140820230265099 14/08/2023 ARUNA BAI 1719007WL020363 ARUNA BAI 00415 SBIN0030186 1547 1547 Processed 23/08/2023 678783143 ARUNABAI (000000)
38 SHUJALPUR MP-19-007-011-002/57-A
(DEOLI) 		1719007000NRG24140820230265105 14/08/2023 mamta bai 1719007WL020363 mamta bai 00415 SBIN0030186 1547 1547 Processed 23/08/2023 678783143 mamtabai (000000)
39 SHUJALPUR MP-19-007-054-002/23
(MORTAKEWADI) 		1719007054NRG24140820230264692 14/08/2023 raju bai 1719007054WL020290 raju bai 00415 SBIN0030186 2652 2652 Processed 23/08/2023 678783143 rajubai (000000)
40 SHUJALPUR MP-19-007-054-002/437
(MORTAKEWADI) 		1719007054NRG24140820230264689 14/08/2023 dhapu 1719007054WL020289 dhapu 00415 SBIN0030186 2652 2652 Processed 23/08/2023 678783143 dhapu (000000)
41 SHUJALPUR MP-19-007-054-002/636-A
(MORTAKEWADI) 		1719007054NRG24140820230264690 14/08/2023 gaytri 1719007054WL020289 gaytri 00415 SBIN0030186 2652 2652 Processed 23/08/2023 678783143 gaytri (000000)
SubTotal 13703 13703
42 SHUJALPUR MP-19-007-042-001/61-A
(KHEDINAGAR) 		1719007042NRG24130820230264246 14/08/2023 Dolat Singh 1719007042WL020208 Dolat Singh 00415 SBIN0030328 1326 1326 Processed 23/08/2023 678783143 DolatSingh (000000)
SubTotal 1326 1326
43 SHUJALPUR MP-19-007-041-001/2044-B
(JAMNER) 		1719007041NRG24140820230265040 14/08/2023 sekandar 1719007041WL020348 sekandar 00555 YESB0000682 1326 1326 Processed 23/08/2023 678783143 sekandar (000000)
SubTotal 1326 1326
44 SHUJALPUR MP-19-007-002-001/200
(KHADI) 		1719007000NRG24140820230265087 14/08/2023 Resham bai 1719007WL020360 Resham bai 00691 IPOS0000001 2652 2652 Processed 23/08/2023 678783143 Reshambai (000000)
45 SHUJALPUR MP-19-007-011-002/55-B
(DEOLI) 		1719007000NRG24140820230265101 14/08/2023 saku bai 1719007WL020363 saku bai 00691 IPOS0000001 7 7 Processed 23/08/2023 678783143 sakubai (000000)
46 SHUJALPUR MP-19-007-011-002/55-B
(DEOLI) 		1719007000NRG24140820230265100 14/08/2023 vikram singh 1719007WL020363 vikram singh 00691 IPOS0000001 7 7 Processed 23/08/2023 678783143 vikramsingh (000000)
47 SHUJALPUR MP-19-007-011-002/56-A
(DEOLI) 		1719007000NRG24140820230265103 14/08/2023 moyan bai 1719007WL020363 moyan bai 00691 IPOS0000001 7 7 Processed 23/08/2023 678783143 moyanbai (000000)
48 SHUJALPUR MP-19-007-011-002/57-A
(DEOLI) 		1719007000NRG24140820230265104 14/08/2023 ARJUN GURJAR 1719007WL020363 ARJUN GURJAR 00691 IPOS0000001 1547 1547 Rejected 23/08/2023 678783143 No Such Account
SubTotal 4220 4220
49 SHUJALPUR MP-19-007-011-002/49-A
(DEOLI) 		1719007000NRG24140820230265098 14/08/2023 RAKESH 1719007WL020363 RAKESH 00697 BKID0MG0166 1547 1547 Processed 23/08/2023 678783143 RAKESH (000000)
50 SHUJALPUR MP-19-007-011-002/56-A
(DEOLI) 		1719007000NRG24140820230265102 14/08/2023 kamal singh 1719007WL020363 kamal singh 00697 BKID0MG0166 7 7 Processed 23/08/2023 678783143 kamalsingh (000000)
SubTotal 1554 1554
Total 75322 75322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_140823FTO_219193 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 8619
2 SHUJALPUR MP1719007_140823FTO_219193 Bank of India BKID0009554 SHUJALPUR 8398
3 SHUJALPUR MP1719007_140823FTO_219193 Bank of India BKID0009560 JAMNER 29325
4 SHUJALPUR MP1719007_140823FTO_219193 Canara Bank CNRB0004756 Shujalpur 1326
5 SHUJALPUR MP1719007_140823FTO_219193 HDFC bank HDFC0001057 SHUJALPUR 2873
6 SHUJALPUR MP1719007_140823FTO_219193 State Bank of India SBIN0003214 SHUJALPUR 2652
7 SHUJALPUR MP1719007_140823FTO_219193 State Bank of India SBIN0030186 BADI POLAI 13703
8 SHUJALPUR MP1719007_140823FTO_219193 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
9 SHUJALPUR MP1719007_140823FTO_219193 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
10 SHUJALPUR MP1719007_140823FTO_219193 India Post Payments Bank IPOS0000001 Shajapur 4220
11 SHUJALPUR MP1719007_140823FTO_219193 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 1554

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