Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_021023APB_FTO_299131
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-19-007-022-002/126
(AVANTIPURA) 		1719007022NRG24021020230320663 02/10/2023 Shipra bai 1719007022WL027325 Shipra bai 00045 BARB0SHUJAL 1326 1326 Processed 09/11/2023 292766942 Shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHUJALPUR MP-19-007-009-001/101
(NIPANYAHISAMUDDAIN) 		1719007009NRG24021020230320414 02/10/2023 KAILASHCHANDRA 1719007009WL027291 KAILASHCHANDRA 00048 BKID0009560 2652 2652 Processed 09/11/2023 292766942 KAILASHCHANDRA BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHUJALPUR MP-19-007-043-001/110-A
(RICHHODA) 		1719007043NRG24021020230320704 02/10/2023 RAGHUVEER 1719007043WL027339 RAGHUVEER 00089 CBIN0280779 663 663 Processed 09/11/2023 292766942 RAGHUVEER CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 SHUJALPUR MP-19-007-020-002/185-A
(HANNUKHEDI) 		1719007000NRG24021020230320937 02/10/2023 Kiran Bai 1719007WL027354 Kiran Bai 00415 SBIN0030186 221 221 Processed 09/11/2023 292766942 KiranBai STATE BANK OF INDIA(508548)
5 SHUJALPUR MP-19-007-020-002/185-A
(HANNUKHEDI) 		1719007000NRG24021020230320936 02/10/2023 Mahesh Kumar 1719007WL027354 Mahesh Kumar 00415 SBIN0030186 221 221 Processed 09/11/2023 292766942 MaheshKumar STATE BANK OF INDIA(508548)
6 SHUJALPUR MP-19-007-053-001/359
(SALIYA) 		1719007053NRG24021020230320638 02/10/2023 Meharban Khan 1719007053WL027323 Meharban Khan 00415 SBIN0030186 1105 1105 Processed 09/11/2023 292766942 MeharbanKhan STATE BANK OF INDIA(508548)
7 SHUJALPUR MP-19-007-053-001/663-B
(SALIYA) 		1719007053NRG24021020230320641 02/10/2023 ghisu sah 1719007053WL027323 ghisu sah 00415 SBIN0030186 1105 1105 Processed 09/11/2023 292766942 ghisusah NARMADA JHABUA GRAMIN BANK(508515)
8 SHUJALPUR MP-19-007-053-001/665-B
(SALIYA) 		1719007053NRG24021020230320642 02/10/2023 rijwan 1719007053WL027323 rijwan 00415 SBIN0030186 1105 1105 Processed 09/11/2023 292766942 rijwan STATE BANK OF INDIA(508548)
9 SHUJALPUR MP-19-007-053-001/704
(SALIYA) 		1719007053NRG24021020230320643 02/10/2023 lakhan 1719007053WL027323 lakhan 00415 SBIN0030186 1105 1105 Processed 09/11/2023 292766942 lakhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
10 SHUJALPUR MP-19-007-043-001/79
(RICHHODA) 		1719007043NRG24021020230320712 02/10/2023 DURGA PRASAD 1719007043WL027339 DURGA PRASAD 00415 SBIN0030213 1326 1326 Processed 09/11/2023 292766942 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
11 SHUJALPUR MP-19-007-043-001/166-D
(RICHHODA) 		1719007043NRG24021020230320705 02/10/2023 SUSEEL RAJPUT 1719007043WL027339 SUSEEL RAJPUT 00415 SBIN0030328 663 663 Processed 09/11/2023 292766942 SUSEELRAJPUT STATE BANK OF INDIA(508548)
12 SHUJALPUR MP-19-007-043-001/178-B
(RICHHODA) 		1719007043NRG24021020230320706 02/10/2023 SUBHASHSINGH 1719007043WL027339 SUBHASHSINGH 00415 SBIN0030328 663 663 Processed 09/11/2023 292766942 SUBHASHSINGH BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-043-001/185-A
(RICHHODA) 		1719007043NRG24021020230320708 02/10/2023 Gyan singh 1719007043WL027339 Gyan singh 00415 SBIN0030328 663 663 Processed 09/11/2023 292766942 Gyansingh BANK OF BARODA(606985)
14 SHUJALPUR MP-19-007-043-001/185-B
(RICHHODA) 		1719007043NRG24021020230320709 02/10/2023 RAYSINGH 1719007043WL027339 RAYSINGH 00415 SBIN0030328 663 663 Processed 09/11/2023 292766942 RAYSINGH STATE BANK OF INDIA(508548)
15 SHUJALPUR MP-19-007-043-001/185-D
(RICHHODA) 		1719007043NRG24021020230320710 02/10/2023 SAJAN SINGH 1719007043WL027339 SAJAN SINGH 00415 SBIN0030328 663 663 Processed 09/11/2023 292766942 SAJANSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 SHUJALPUR MP-19-007-028-002/241
(NISHANA) 		1719007028NRG24021020230320420 02/10/2023 Rajesh 1719007028WL027293 Rajesh 00468 UBIN0577685 221 221 Processed 09/11/2023 292766942 Rajesh BANK OF INDIA(508505)
SubTotal 221 221
17 SHUJALPUR MP-19-007-020-002/100
(HANNUKHEDI) 		1719007000NRG24021020230320935 02/10/2023 Lila 1719007WL027354 Lila 00666 IDFB0042101 221 221 Processed 09/11/2023 292766942 Lila BANK OF INDIA(508505)
SubTotal 221 221
18 SHUJALPUR MP-19-007-020-002/211-A
(HANNUKHEDI) 		1719007000NRG24021020230320938 02/10/2023 Kamlesh 1719007WL027354 Kamlesh 00688 FINO0001446 221 221 Processed 09/11/2023 292766942 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
19 SHUJALPUR MP-19-007-022-002/108
(AVANTIPURA) 		1719007022NRG24021020230320658 02/10/2023 Antar singh 1719007022WL027325 Antar singh 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SHUJALPUR MP-19-007-022-002/108
(AVANTIPURA) 		1719007022NRG24021020230320659 02/10/2023 Prem bai bagri 1719007022WL027325 Prem bai bagri 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 Prembaibagri NARMADA JHABUA GRAMIN BANK(508515)
21 SHUJALPUR MP-19-007-022-002/122
(AVANTIPURA) 		1719007022NRG24021020230320660 02/10/2023 DILIPSINGH 1719007022WL027325 DILIPSINGH 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SHUJALPUR MP-19-007-022-002/126
(AVANTIPURA) 		1719007022NRG24021020230320662 02/10/2023 CHANDARSINGH 1719007022WL027325 CHANDARSINGH 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SHUJALPUR MP-19-007-022-002/156
(AVANTIPURA) 		1719007022NRG24021020230320665 02/10/2023 dropati 1719007022WL027325 dropati 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 dropati NARMADA JHABUA GRAMIN BANK(508515)
24 SHUJALPUR MP-19-007-022-002/210-A
(AVANTIPURA) 		1719007022NRG24021020230320669 02/10/2023 Vijendra singh 1719007022WL027325 Vijendra singh 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 Vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHUJALPUR MP-19-007-022-002/210-A
(AVANTIPURA) 		1719007022NRG24021020230320668 02/10/2023 Vijendra singh 1719007022WL027325 Vijendra singh 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 Vijendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 SHUJALPUR MP-19-007-022-002/217
(AVANTIPURA) 		1719007022NRG24021020230320670 02/10/2023 NARENDRA THAKUR 1719007022WL027325 NARENDRA THAKUR 00697 BKID0MG0158 1326 1326 Processed 09/11/2023 292766942 NARENDRATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHUJALPUR MP-19-007-053-001/706
(SALIYA) 		1719007053NRG24021020230320644 02/10/2023 farhan 1719007053WL027323 farhan 00697 BKID0MG0158 1216 1216 Processed 09/11/2023 292766942 farhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11824 11824
28 SHUJALPUR MP-19-007-043-001/178-C
(RICHHODA) 		1719007043NRG24021020230320707 02/10/2023 Amarsingh 1719007043WL027339 Amarsingh 00697 BKID0MG0160 663 663 Processed 09/11/2023 292766942 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
29 SHUJALPUR MP-19-007-022-002/122
(AVANTIPURA) 		1719007022NRG24021020230320661 02/10/2023 Dilip 1719007022WL027325 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Dilip STATE BANK OF INDIA(508548)
30 SHUJALPUR MP-19-007-022-002/156
(AVANTIPURA) 		1719007022NRG24021020230320664 02/10/2023 laljiram 1719007022WL027325 laljiram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 laljiram NARMADA JHABUA GRAMIN BANK(508515)
31 SHUJALPUR MP-19-007-022-002/186-A
(AVANTIPURA) 		1719007022NRG24021020230320667 02/10/2023 Baje singh 1719007022WL027325 Baje singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
32 SHUJALPUR MP-19-007-022-002/186-A
(AVANTIPURA) 		1719007022NRG24021020230320666 02/10/2023 Baje singh 1719007022WL027325 Baje singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
33 SHUJALPUR MP-19-007-022-002/217
(AVANTIPURA) 		1719007022NRG24021020230320671 02/10/2023 Narendra singh 1719007022WL027325 Narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
34 SHUJALPUR MP-19-007-022-002/217-A
(AVANTIPURA) 		1719007022NRG24021020230320673 02/10/2023 Virendra singh 1719007022WL027325 Virendra singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
35 SHUJALPUR MP-19-007-022-002/217-A
(AVANTIPURA) 		1719007022NRG24021020230320672 02/10/2023 Virendra singh 1719007022WL027325 Virendra singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
36 SHUJALPUR MP-19-007-022-002/294
(AVANTIPURA) 		1719007022NRG24021020230320675 02/10/2023 Balvan singh 1719007022WL027325 Balvan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHUJALPUR MP-19-007-022-002/294
(AVANTIPURA) 		1719007022NRG24021020230320674 02/10/2023 Balvan singh 1719007022WL027325 Balvan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292766942 Balvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 39228 39228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_021023APB_FTO_299131 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 SHUJALPUR MP1719007_021023APB_FTO_299131 Bank of India BKID0009560 JAMNER 2652
3 SHUJALPUR MP1719007_021023APB_FTO_299131 Central Bank Of India CBIN0280779 AKODIA(MANDI) 663
4 SHUJALPUR MP1719007_021023APB_FTO_299131 State Bank of India SBIN0030186 BADI POLAI 4862
5 SHUJALPUR MP1719007_021023APB_FTO_299131 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
6 SHUJALPUR MP1719007_021023APB_FTO_299131 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 3315
7 SHUJALPUR MP1719007_021023APB_FTO_299131 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 221
8 SHUJALPUR MP1719007_021023APB_FTO_299131 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 221
9 SHUJALPUR MP1719007_021023APB_FTO_299131 Fino Payments Bank Ltd FINO0001446 MP RO 221
10 SHUJALPUR MP1719007_021023APB_FTO_299131 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 11824
11 SHUJALPUR MP1719007_021023APB_FTO_299131 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 663
12 SHUJALPUR MP1719007_021023APB_FTO_299131 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 11934

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