Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_220523FTO_51991
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-19-007-037-001/130-A
(TITWAS) 		1719007037NRG24220520230066377 22/05/2023 Paras meena 1719007037WL004652 Paras meena 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040580904 Parasmeena (000000)
2 SHUJALPUR MP-19-007-046-002/86
(TAJPURGOURI) 		1719007000NRG24220520230066529 22/05/2023 pushpa bai 1719007WL004658 pushpa bai 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040580904 pushpabai (000000)
3 SHUJALPUR MP-19-007-046-002/86
(TAJPURGOURI) 		1719007000NRG24220520230066527 22/05/2023 pushpa bai 1719007WL004658 pushpa bai 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040580904 pushpabai (000000)
SubTotal 3978 3978
4 SHUJALPUR MP-19-007-037-001/190-B
(TITWAS) 		1719007037NRG24220520230066384 22/05/2023 Saitan bai 1719007037WL004652 Saitan bai 00048 BKID0009554 1326 1326 Processed 29/05/2023 040580904 Saitanbai (000000)
5 SHUJALPUR MP-19-007-046-001/132
(TAJPURGOURI) 		1719007000NRG24220520230066455 22/05/2023 RAMKISHAN 1719007WL004655 RAMKISHAN 00048 BKID0009554 1326 1326 Processed 29/05/2023 040580904 RAMKISHAN (000000)
SubTotal 2652 2652
6 SHUJALPUR MP-19-007-041-001/754
(JAMNER) 		1719007000NRG24220520230065645 22/05/2023 SIDDNATH 1719007WL004616 SIDDNATH 00048 BKID0009560 1326 1326 Processed 29/05/2023 040580904 SIDDNATH (000000)
7 SHUJALPUR MP-19-007-041-001/754-A
(JAMNER) 		1719007000NRG24220520230065647 22/05/2023 puran 1719007WL004616 puran 00048 BKID0009560 1326 1326 Processed 29/05/2023 040580904 puran (000000)
8 SHUJALPUR MP-19-007-041-001/970
(JAMNER) 		1719007000NRG24220520230065643 22/05/2023 GURUBAKSH 1719007WL004615 GURUBAKSH 00048 BKID0009560 2652 2652 Processed 29/05/2023 040580904 GURUBAKSH (000000)
9 SHUJALPUR MP-19-007-058-001/183-A
(DABRI) 		1719007000NRG24220520230065638 22/05/2023 Rijwan 1719007WL004614 Rijwan 00048 BKID0009560 1326 1326 Processed 29/05/2023 040580904 Rijwan (000000)
10 SHUJALPUR MP-19-007-063-001/13
(GERKHEDI) 		1719007063NRG24200520230063201 22/05/2023 RAJESH MALVIYA 1719007063WL004446 RAJESH MALVIYA 00048 BKID0009560 1326 1326 Processed 29/05/2023 040580904 RAJESHMALVIYA (000000)
11 SHUJALPUR MP-19-007-063-001/132
(GERKHEDI) 		1719007063NRG24200520230063203 22/05/2023 Jagdish prasad 1719007063WL004446 Jagdish prasad 00048 BKID0009560 1326 1326 Processed 29/05/2023 040580904 Jagdishprasad (000000)
SubTotal 9282 9282
12 SHUJALPUR MP-19-007-046-001/42-B
(TAJPURGOURI) 		1719007000NRG24220520230066478 22/05/2023 ganesh 1719007WL004655 ganesh 00048 BKID0009566 1326 1326 Processed 29/05/2023 040580904 ganesh (000000)
SubTotal 1326 1326
13 SHUJALPUR MP-19-007-037-001/130-A
(TITWAS) 		1719007037NRG24220520230066378 22/05/2023 manisha 1719007037WL004652 manisha 00089 CBIN0283366 1326 1326 Processed 29/05/2023 040580904 manisha (000000)
SubTotal 1326 1326
14 SHUJALPUR MP-19-007-063-001/103
(GERKHEDI) 		1719007063NRG24200520230063196 22/05/2023 Arjun Singh 1719007063WL004446 Arjun Singh 00176 IDIB000S674 1326 1326 Processed 29/05/2023 040580904 ArjunSingh (000000)
15 SHUJALPUR MP-19-007-063-001/143
(GERKHEDI) 		1719007063NRG24200520230063206 22/05/2023 Jain Singh 1719007063WL004446 Jain Singh 00176 IDIB000S674 1326 1326 Processed 29/05/2023 040580904 JainSingh (000000)
16 SHUJALPUR MP-19-007-063-001/208
(GERKHEDI) 		1719007063NRG24200520230063211 22/05/2023 Rajendra 1719007063WL004446 Rajendra 00176 IDIB000S674 1326 1326 Processed 29/05/2023 040580904 Rajendra (000000)
17 SHUJALPUR MP-19-007-063-001/23
(GERKHEDI) 		1719007063NRG24200520230063215 22/05/2023 Shyama Bai 1719007063WL004446 Shyama Bai 00176 IDIB000S674 1326 1326 Processed 29/05/2023 040580904 ShyamaBai (000000)
18 SHUJALPUR MP-19-007-063-001/49
(GERKHEDI) 		1719007063NRG24200520230063219 22/05/2023 Santosh Bai 1719007063WL004446 Santosh Bai 00176 IDIB000S674 1326 1326 Processed 29/05/2023 040580904 SantoshBai (000000)
SubTotal 6630 6630
19 SHUJALPUR MP-19-007-037-001/190-C
(TITWAS) 		1719007037NRG24220520230066386 22/05/2023 Ghirja 1719007037WL004652 Ghirja 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 Ghirja (000000)
20 SHUJALPUR MP-19-007-037-001/190-C
(TITWAS) 		1719007037NRG24220520230066385 22/05/2023 Rakesh 1719007037WL004652 Rakesh 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 Rakesh (000000)
21 SHUJALPUR MP-19-007-046-001/10-A
(TAJPURGOURI) 		1719007000NRG24220520230066453 22/05/2023 Ganga prashsa 1719007WL004655 Ganga prashsa 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 Gangaprashsa (000000)
22 SHUJALPUR MP-19-007-046-001/169
(TAJPURGOURI) 		1719007000NRG24220520230066458 22/05/2023 hemraj 1719007WL004655 hemraj 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 hemraj (000000)
23 SHUJALPUR MP-19-007-046-001/175-B
(TAJPURGOURI) 		1719007000NRG24220520230066460 22/05/2023 anar singh 1719007WL004655 anar singh 00415 SBIN0003214 1272 1272 Processed 29/05/2023 040580904 anarsingh (000000)
24 SHUJALPUR MP-19-007-046-001/42
(TAJPURGOURI) 		1719007000NRG24220520230066474 22/05/2023 roopnarayan 1719007WL004655 roopnarayan 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 roopnarayan (000000)
25 SHUJALPUR MP-19-007-046-001/42-A
(TAJPURGOURI) 		1719007000NRG24220520230066476 22/05/2023 omprakash 1719007WL004655 omprakash 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 omprakash (000000)
26 SHUJALPUR MP-19-007-046-001/42-A
(TAJPURGOURI) 		1719007000NRG24220520230066477 22/05/2023 rupkunvar saini 1719007WL004655 rupkunvar saini 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 rupkunvarsaini (000000)
27 SHUJALPUR MP-19-007-046-001/54-B
(TAJPURGOURI) 		1719007000NRG24220520230066481 22/05/2023 karan saini 1719007WL004655 karan saini 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 karansaini (000000)
28 SHUJALPUR MP-19-007-046-001/75-B
(TAJPURGOURI) 		1719007000NRG24220520230066506 22/05/2023 mansharam saini 1719007WL004658 mansharam saini 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040580904 mansharamsaini (000000)
29 SHUJALPUR MP-19-007-046-001/83
(TAJPURGOURI) 		1719007000NRG24220520230066485 22/05/2023 kamal 1719007WL004655 kamal 00415 SBIN0003214 1547 1547 Processed 29/05/2023 040580904 kamal (000000)
SubTotal 14753 14753
30 SHUJALPUR MP-19-007-063-001/277
(GERKHEDI) 		1719007063NRG24200520230063216 22/05/2023 Sanjay Nayak 1719007063WL004446 Sanjay Nayak 00415 SBIN0030068 1326 1326 Processed 29/05/2023 040580904 SanjayNayak (000000)
SubTotal 1326 1326
31 SHUJALPUR MP-19-007-037-001/186-A
(TITWAS) 		1719007037NRG24220520230066382 22/05/2023 Asha 1719007037WL004652 Asha 00415 SBIN0030123 1326 1326 Processed 29/05/2023 040580904 Asha (000000)
SubTotal 1326 1326
32 SHUJALPUR MP-19-007-023-001/180
(AWANTIPURBADODIA) 		1719007000NRG24220520230066659 22/05/2023 gajraj 1719007WL004669 gajraj 00415 SBIN0030186 1326 1326 Processed 29/05/2023 040580904 gajraj (000000)
SubTotal 1326 1326
33 SHUJALPUR MP-19-007-037-001/164-B
(TITWAS) 		1719007037NRG24220520230066379 22/05/2023 Amresh 1719007037WL004652 Amresh 00415 SBIN0030213 1326 1326 Processed 29/05/2023 040580904 Amresh (000000)
34 SHUJALPUR MP-19-007-046-001/37-A
(TAJPURGOURI) 		1719007000NRG24220520230066473 22/05/2023 bhuri bai 1719007WL004655 bhuri bai 00415 SBIN0030213 1547 1547 Processed 29/05/2023 040580904 bhuribai (000000)
SubTotal 2873 2873
35 SHUJALPUR MP-19-007-023-001/196
(AWANTIPURBADODIA) 		1719007000NRG24220520230066661 22/05/2023 madan 1719007WL004669 madan 00697 BKID0MG0158 1326 1326 Processed 29/05/2023 040580904 madan (000000)
36 SHUJALPUR MP-19-007-023-001/196
(AWANTIPURBADODIA) 		1719007000NRG24220520230066663 22/05/2023 vidhya 1719007WL004669 vidhya 00697 BKID0MG0158 1326 1326 Processed 29/05/2023 040580904 vidhya (000000)
37 SHUJALPUR MP-19-007-023-001/53
(AWANTIPURBADODIA) 		1719007000NRG24220520230066664 22/05/2023 sanfita 1719007WL004669 sanfita 00697 BKID0MG0158 1326 1326 Processed 29/05/2023 040580904 sanfita (000000)
SubTotal 3978 3978
38 SHUJALPUR MP-19-007-023-001/196
(AWANTIPURBADODIA) 		1719007000NRG24220520230066662 22/05/2023 vidhya 1719007WL004669 vidhya 00697 BKID0NAMRGB 1326 1326 Rejected 29/05/2023 040580904 No Such Account
SubTotal 1326 1326
Total 52102 52102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_220523FTO_51991 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 3978
2 SHUJALPUR MP1719007_220523FTO_51991 Bank of India BKID0009554 SHUJALPUR 2652
3 SHUJALPUR MP1719007_220523FTO_51991 Bank of India BKID0009560 JAMNER 9282
4 SHUJALPUR MP1719007_220523FTO_51991 Bank of India BKID0009566 KALAPIPAL 1326
5 SHUJALPUR MP1719007_220523FTO_51991 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
6 SHUJALPUR MP1719007_220523FTO_51991 Indian Bank IDIB000S674 SHUJALPUR 6630
7 SHUJALPUR MP1719007_220523FTO_51991 State Bank of India SBIN0003214 SHUJALPUR 14753
8 SHUJALPUR MP1719007_220523FTO_51991 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
9 SHUJALPUR MP1719007_220523FTO_51991 State Bank of India SBIN0030123 STATION ROAD RATLAM 1326
10 SHUJALPUR MP1719007_220523FTO_51991 State Bank of India SBIN0030186 BADI POLAI 1326
11 SHUJALPUR MP1719007_220523FTO_51991 State Bank of India SBIN0030213 SHUJALPUR CITY 2873
12 SHUJALPUR MP1719007_220523FTO_51991 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 3978
13 SHUJALPUR MP1719007_220523FTO_51991 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 1326

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