Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_511978
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-19-005-032-001/585
(RICHHODA) 		1719005032NRG24150320240604203 21/03/2024 URMILA RAJPUT 1719005032WL048532 URMILA RAJPUT 00032 UTIB0001349 600 600 Processed 19/04/2024 399715400 URMILARAJPUT AXIS BANK(607153)
SubTotal 600 600
2 SHAJAPUR MP-19-005-032-001/685
(RICHHODA) 		1719005032NRG24150320240604181 21/03/2024 JITENDRA KUMAR 1719005032WL048529 JITENDRA KUMAR 00048 BKID0009484 600 600 Processed 19/04/2024 399715400 JITENDRAKUMAR BANK OF INDIA(508505)
SubTotal 600 600
3 SHAJAPUR MP-19-005-032-001/685
(RICHHODA) 		1719005032NRG24150320240604182 21/03/2024 MAYA JAYSWAL 1719005032WL048529 MAYA JAYSWAL 00048 BKID0009955 600 600 Processed 19/04/2024 399715400 MAYAJAYSWAL BANK OF INDIA(508505)
SubTotal 600 600
4 SHAJAPUR MP-19-005-032-001/568
(RICHHODA) 		1719005032NRG24150320240604201 21/03/2024 Rahul varma 1719005032WL048532 Rahul varma 00089 CBIN0282154 600 600 Processed 19/04/2024 399715400 Rahulvarma PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
5 SHAJAPUR MP-19-005-032-001/568
(RICHHODA) 		1719005032NRG24150320240604200 21/03/2024 narendra 1719005032WL048532 narendra 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 narendra PUNJAB NATIONAL BANK(508568)
6 SHAJAPUR MP-19-005-032-001/585
(RICHHODA) 		1719005032NRG24150320240604202 21/03/2024 Meharwan singh 1719005032WL048532 Meharwan singh 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 Meharwansingh PUNJAB NATIONAL BANK(508568)
7 SHAJAPUR MP-19-005-032-001/655
(RICHHODA) 		1719005032NRG24150320240604204 21/03/2024 BAIBINA BI 1719005032WL048532 BAIBINA BI 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 BAIBINABI PUNJAB NATIONAL BANK(508568)
8 SHAJAPUR MP-19-005-032-001/660
(RICHHODA) 		1719005032NRG24150320240604205 21/03/2024 PRAKASH BAI PARMAR 1719005032WL048532 PRAKASH BAI PARMAR 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 PRAKASHBAIPARMAR PUNJAB NATIONAL BANK(508568)
9 SHAJAPUR MP-19-005-032-001/664
(RICHHODA) 		1719005032NRG24150320240604206 21/03/2024 LOKENDRA SINGH 1719005032WL048532 LOKENDRA SINGH 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 LOKENDRASINGH STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-032-001/664
(RICHHODA) 		1719005032NRG24150320240604207 21/03/2024 SANGITA BAI RAJPUT 1719005032WL048532 SANGITA BAI RAJPUT 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 SANGITABAIRAJPUT PUNJAB NATIONAL BANK(508568)
11 SHAJAPUR MP-19-005-032-001/679
(RICHHODA) 		1719005032NRG24150320240604208 21/03/2024 LAKHAN SINGH RAJPUT 1719005032WL048532 LAKHAN SINGH RAJPUT 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 LAKHANSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
12 SHAJAPUR MP-19-005-032-001/679
(RICHHODA) 		1719005032NRG24150320240604209 21/03/2024 RANI RAJPUT 1719005032WL048532 RANI RAJPUT 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 RANIRAJPUT PUNJAB NATIONAL BANK(508568)
13 SHAJAPUR MP-19-005-032-001/680
(RICHHODA) 		1719005032NRG24150320240604178 21/03/2024 GITA SHARMA 1719005032WL048529 GITA SHARMA 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 GITASHARMA PUNJAB NATIONAL BANK(508568)
14 SHAJAPUR MP-19-005-032-001/683
(RICHHODA) 		1719005032NRG24150320240604179 21/03/2024 DHARMENDRA JAYSWAL 1719005032WL048529 DHARMENDRA JAYSWAL 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 DHARMENDRAJAYSWAL HDFC BANK LTD(607152)
15 SHAJAPUR MP-19-005-032-001/686
(RICHHODA) 		1719005032NRG24150320240604183 21/03/2024 ANIL SHARMA 1719005032WL048529 ANIL SHARMA 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 ANILSHARMA PUNJAB NATIONAL BANK(508568)
16 SHAJAPUR MP-19-005-032-001/686
(RICHHODA) 		1719005032NRG24150320240604184 21/03/2024 ANITA SHARMA 1719005032WL048529 ANITA SHARMA 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 ANITASHARMA PUNJAB NATIONAL BANK(508568)
17 SHAJAPUR MP-19-005-032-001/690
(RICHHODA) 		1719005032NRG24150320240604185 21/03/2024 MANGU SINGH RAJPUT 1719005032WL048529 MANGU SINGH RAJPUT 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 MANGUSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
18 SHAJAPUR MP-19-005-032-001/78
(RICHHODA) 		1719005032NRG24150320240604186 21/03/2024 hokamsingh 1719005032WL048529 hokamsingh 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-032-001/78
(RICHHODA) 		1719005032NRG24150320240604187 21/03/2024 prakash 1719005032WL048529 prakash 00354 PUNB0659200 600 600 Processed 19/04/2024 399715400 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
20 SHAJAPUR MP-19-005-032-001/683
(RICHHODA) 		1719005032NRG24150320240604180 21/03/2024 POOJA JAYSWAL 1719005032WL048529 POOJA JAYSWAL 00697 BKID0MG0425 600 600 Processed 19/04/2024 399715400 POOJAJAYSWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210324APB_FTO_511978 AXIS BANK UTIB0001349 SHAJAPUR 600
2 SHAJAPUR MP1719005_210324APB_FTO_511978 Bank of India BKID0009484 ALLOT 600
3 SHAJAPUR MP1719005_210324APB_FTO_511978 Bank of India BKID0009955 TALEN 600
4 SHAJAPUR MP1719005_210324APB_FTO_511978 Central Bank Of India CBIN0282154 SHAJAPUR 600
5 SHAJAPUR MP1719005_210324APB_FTO_511978 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 9000
6 SHAJAPUR MP1719005_210324APB_FTO_511978 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 600

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