Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_270823APB_FTO_237236
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-19-007-039-002/56
(BHILKHEDI) 		1719007039NRG24270820230279217 27/08/2023 Santosh 1719007039WL022209 Santosh 00048 BKID0009554 1326 1326 Processed 01/09/2023 843591933 Santosh STATE BANK OF INDIA(508548)
2 SHUJALPUR MP-19-007-046-002/96-A
(TAJPURGOURI) 		1719007046NRG24270820230279097 27/08/2023 Leelakishan mewada 1719007046WL022191 Leelakishan mewada 00048 BKID0009554 1326 1326 Processed 01/09/2023 843591933 Leelakishanmewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 SHUJALPUR MP-19-007-046-002/96-B
(TAJPURGOURI) 		1719007046NRG24270820230279099 27/08/2023 umarav singh 1719007046WL022191 umarav singh 00048 BKID0009554 1326 1326 Processed 01/09/2023 843591933 umaravsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
4 SHUJALPUR MP-19-007-041-001/1064
(JAMNER) 		1719007041NRG24220820230272968 27/08/2023 jamil khan 1719007041WL021505 jamil khan 00048 BKID0009560 3094 3094 Processed 01/09/2023 843591933 jamilkhan BANK OF INDIA(508505)
5 SHUJALPUR MP-19-007-041-001/1131-A
(JAMNER) 		1719007041NRG24260820230278370 27/08/2023 durga bai 1719007041WL022078 durga bai 00048 BKID0009560 1326 1326 Processed 01/09/2023 843591933 durgabai BANK OF INDIA(508505)
6 SHUJALPUR MP-19-007-041-001/1131-A
(JAMNER) 		1719007041NRG24260820230278369 27/08/2023 prakash 1719007041WL022078 prakash 00048 BKID0009560 1326 1326 Processed 01/09/2023 843591933 prakash BANK OF INDIA(508505)
7 SHUJALPUR MP-19-007-041-001/1131-D
(JAMNER) 		1719007041NRG24260820230278376 27/08/2023 heeramani bai 1719007041WL022078 heeramani bai 00048 BKID0009560 1326 1326 Processed 01/09/2023 843591933 heeramanibai BANK OF INDIA(508505)
8 SHUJALPUR MP-19-007-041-001/1131-D
(JAMNER) 		1719007041NRG24260820230278375 27/08/2023 suresh 1719007041WL022078 suresh 00048 BKID0009560 1326 1326 Processed 01/09/2023 843591933 suresh BANK OF INDIA(508505)
9 SHUJALPUR MP-19-007-041-001/1517
(JAMNER) 		1719007041NRG24220820230272962 27/08/2023 makhan 1719007041WL021503 makhan 00048 BKID0009560 1326 1326 Processed 01/09/2023 843591933 makhan BANK OF INDIA(508505)
10 SHUJALPUR MP-19-007-041-001/1517
(JAMNER) 		1719007041NRG24260820230278377 27/08/2023 makhan 1719007041WL022078 makhan 00048 BKID0009560 663 663 Processed 01/09/2023 843591933 makhan BANK OF INDIA(508505)
11 SHUJALPUR MP-19-007-041-001/1531
(JAMNER) 		1719007041NRG24220820230272975 27/08/2023 RAJESH 1719007041WL021508 RAJESH 00048 BKID0009560 1326 1326 Processed 01/09/2023 843591933 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHUJALPUR MP-19-007-041-001/740
(JAMNER) 		1719007041NRG24220820230272935 27/08/2023 hem raj 1719007041WL021498 hem raj 00048 BKID0009560 1326 1326 Processed 01/09/2023 843591933 hemraj BANK OF INDIA(508505)
SubTotal 13039 13039
13 SHUJALPUR MP-19-007-046-002/96
(TAJPURGOURI) 		1719007046NRG24270820230279103 27/08/2023 indar singh 1719007046WL022192 indar singh 00048 BKID0009566 1326 1326 Processed 01/09/2023 843591933 indarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 SHUJALPUR MP-19-007-039-002/145
(BHILKHEDI) 		1719007039NRG24270820230279210 27/08/2023 Parvati mewada 1719007039WL022209 Parvati mewada 00078 CNRB0004756 1326 1326 Processed 01/09/2023 843591933 Parvatimewada CANARA BANK(508532)
SubTotal 1326 1326
15 SHUJALPUR MP-19-007-004-001/154
(LASUSLIYAGOURI) 		1719007004NRG24270820230279254 27/08/2023 Satish 1719007004WL022214 Satish 00078 CNRB0005992 1326 1326 Processed 01/09/2023 843591933 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 SHUJALPUR MP-19-007-041-001/2073-B
(JAMNER) 		1719007041NRG24260820230278389 27/08/2023 RAJENDRA 1719007041WL022081 RAJENDRA 00152 HDFC0001057 1105 1105 Processed 01/09/2023 843591933 RAJENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
17 SHUJALPUR MP-19-007-039-002/132
(BHILKHEDI) 		1719007039NRG24270820230279209 27/08/2023 Suraj singh 1719007039WL022209 Suraj singh 00176 IDIB000S674 1326 1326 Processed 01/09/2023 843591933 Surajsingh INDIAN BANK(607105)
18 SHUJALPUR MP-19-007-039-002/78
(BHILKHEDI) 		1719007039NRG24270820230279218 27/08/2023 badri prashad mewada 1719007039WL022209 badri prashad mewada 00176 IDIB000S674 1326 1326 Processed 01/09/2023 843591933 badriprashadmewada INDIAN BANK(607105)
19 SHUJALPUR MP-19-007-039-002/83
(BHILKHEDI) 		1719007039NRG24270820230279219 27/08/2023 HUKAM SINGH 1719007039WL022209 HUKAM SINGH 00176 IDIB000S674 1326 1326 Processed 01/09/2023 843591933 HUKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
20 SHUJALPUR MP-19-007-046-002/44-B
(TAJPURGOURI) 		1719007046NRG24270820230279095 27/08/2023 arun saini 1719007046WL022191 arun saini 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 arunsaini INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHUJALPUR MP-19-007-046-002/44-B
(TAJPURGOURI) 		1719007046NRG24270820230279096 27/08/2023 SHARDA SAINI 1719007046WL022191 SHARDA SAINI 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 SHARDASAINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHUJALPUR MP-19-007-046-002/96-A
(TAJPURGOURI) 		1719007046NRG24270820230279098 27/08/2023 asha mewada 1719007046WL022191 asha mewada 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 ashamewada INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHUJALPUR MP-19-007-046-002/96-B
(TAJPURGOURI) 		1719007046NRG24270820230279104 27/08/2023 ramchandri bai 1719007046WL022192 ramchandri bai 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 ramchandribai STATE BANK OF INDIA(508548)
24 SHUJALPUR MP-19-007-046-002/96-D
(TAJPURGOURI) 		1719007046NRG24270820230279100 27/08/2023 sudeep mewada 1719007046WL022191 sudeep mewada 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 sudeepmewada STATE BANK OF INDIA(508548)
25 SHUJALPUR MP-19-007-046-004/108
(TAJPURGOURI) 		1719007046NRG24270820230279101 27/08/2023 banesingh 1719007046WL022191 banesingh 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SHUJALPUR MP-19-007-046-004/108-A
(TAJPURGOURI) 		1719007046NRG24270820230279105 27/08/2023 hemant singh rajput 1719007046WL022192 hemant singh rajput 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 hemantsinghrajput STATE BANK OF INDIA(508548)
27 SHUJALPUR MP-19-007-046-004/115-A
(TAJPURGOURI) 		1719007046NRG24270820230279102 27/08/2023 mahendra singh rajput 1719007046WL022191 mahendra singh rajput 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 mahendrasinghrajput IDBI BANK(607095)
28 SHUJALPUR MP-19-007-046-004/133-A
(TAJPURGOURI) 		1719007046NRG24270820230279106 27/08/2023 jagdish rajput 1719007046WL022192 jagdish rajput 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 jagdishrajput INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHUJALPUR MP-19-007-046-004/24
(TAJPURGOURI) 		1719007046NRG24270820230279107 27/08/2023 vikram purviya 1719007046WL022192 vikram purviya 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 vikrampurviya STATE BANK OF INDIA(508548)
30 SHUJALPUR MP-19-007-046-004/95-A
(TAJPURGOURI) 		1719007046NRG24270820230279108 27/08/2023 manoj rajput 1719007046WL022192 manoj rajput 00415 SBIN0003214 1326 1326 Processed 01/09/2023 843591933 manojrajput STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 SHUJALPUR MP-19-007-046-004/96
(TAJPURGOURI) 		1719007046NRG24270820230279109 27/08/2023 RAM SINGH 1719007046WL022192 RAM SINGH 00662 BDBL0001501 1326 1326 Processed 01/09/2023 843591933 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_270823APB_FTO_237236 Bank of India BKID0009554 SHUJALPUR 3978
2 SHUJALPUR MP1719007_270823APB_FTO_237236 Bank of India BKID0009560 JAMNER 13039
3 SHUJALPUR MP1719007_270823APB_FTO_237236 Bank of India BKID0009566 KALAPIPAL 1326
4 SHUJALPUR MP1719007_270823APB_FTO_237236 Canara Bank CNRB0004756 Shujalpur 1326
5 SHUJALPUR MP1719007_270823APB_FTO_237236 Canara Bank CNRB0005992 Kalapipal Gram 1326
6 SHUJALPUR MP1719007_270823APB_FTO_237236 HDFC bank HDFC0001057 SHUJALPUR 1105
7 SHUJALPUR MP1719007_270823APB_FTO_237236 Indian Bank IDIB000S674 SHUJALPUR 3978
8 SHUJALPUR MP1719007_270823APB_FTO_237236 State Bank of India SBIN0003214 SHUJALPUR 14586
9 SHUJALPUR MP1719007_270823APB_FTO_237236 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326

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