Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_230823FTO_232015
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-19-007-026-002/177-A
(NEVALIYA) 		1719007000NRG24230820230274604 23/08/2023 Sitara Bee 1719007WL021734 Sitara Bee 00048 BKID0009554 1326 1326 Processed 28/08/2023 764721571 SitaraBee (000000)
SubTotal 1326 1326
2 SHUJALPUR MP-19-007-021-002/870
(PAGRAWADKALAN) 		1719007021NRG24230820230273837 23/08/2023 manoj 1719007021WL021617 manoj 00048 BKID0009559 1105 1105 Processed 28/08/2023 764721571 manoj (000000)
SubTotal 1105 1105
3 SHUJALPUR MP-19-007-041-001/3316
(JAMNER) 		1719007000NRG24230820230274612 23/08/2023 said khan 1719007WL021737 said khan 00048 BKID0009560 1326 1326 Processed 28/08/2023 764721571 saidkhan (000000)
4 SHUJALPUR MP-19-007-041-001/3316
(JAMNER) 		1719007000NRG24230820230274611 23/08/2023 said khan 1719007WL021737 said khan 00048 BKID0009560 1326 1326 Processed 28/08/2023 764721571 saidkhan (000000)
5 SHUJALPUR MP-19-007-041-001/3316-A
(JAMNER) 		1719007000NRG24230820230274616 23/08/2023 rashid kha 1719007WL021737 rashid kha 00048 BKID0009560 1326 1326 Processed 28/08/2023 764721571 rashidkha (000000)
6 SHUJALPUR MP-19-007-041-001/3316-A
(JAMNER) 		1719007000NRG24230820230274614 23/08/2023 rashid kha 1719007WL021737 rashid kha 00048 BKID0009560 1326 1326 Processed 28/08/2023 764721571 rashidkha (000000)
SubTotal 5304 5304
7 SHUJALPUR MP-19-007-034-002/88-A
(CHITOUNI) 		1719007000NRG24230820230274607 23/08/2023 jitendra rajput 1719007WL021735 jitendra rajput 00176 IDIB000S674 1326 1326 Processed 28/08/2023 764721571 jitendrarajput (000000)
SubTotal 1326 1326
8 SHUJALPUR MP-19-007-034-001/70
(CHITOUNI) 		1719007034NRG24230820230273844 23/08/2023 USHA BAI 1719007034WL021620 USHA BAI 00354 PUNB0683000 3094 3094 Processed 28/08/2023 764721571 USHABAI (000000)
SubTotal 3094 3094
9 SHUJALPUR MP-19-007-026-002/177-A
(NEVALIYA) 		1719007000NRG24230820230274602 23/08/2023 Asheeq Khan 1719007WL021734 Asheeq Khan 00415 SBIN0012190 1326 1326 Processed 28/08/2023 764721571 AsheeqKhan (000000)
10 SHUJALPUR MP-19-007-026-002/177-A
(NEVALIYA) 		1719007000NRG24230820230274603 23/08/2023 Rizvana Bee 1719007WL021734 Rizvana Bee 00415 SBIN0012190 1326 1326 Processed 28/08/2023 764721571 RizvanaBee (000000)
SubTotal 2652 2652
11 SHUJALPUR MP-19-007-001-001/108-A
(UGAH) 		1719007001NRG24230820230274259 23/08/2023 GYANUBAI GAWATIYA 1719007001WL021670 GYANUBAI GAWATIYA 00415 SBIN0030328 1326 1326 Processed 28/08/2023 764721571 GYANUBAIGAWATIYA (000000)
12 SHUJALPUR MP-19-007-001-001/108-A
(UGAH) 		1719007001NRG24230820230274257 23/08/2023 GYANUBAI GAWATIYA 1719007001WL021670 GYANUBAI GAWATIYA 00415 SBIN0030328 1326 1326 Processed 28/08/2023 764721571 GYANUBAIGAWATIYA (000000)
SubTotal 2652 2652
13 SHUJALPUR MP-19-007-034-001/70
(CHITOUNI) 		1719007034NRG24230820230273843 23/08/2023 laxman 1719007034WL021620 laxman 00697 BKID0MG0160 3094 3094 Processed 28/08/2023 764721571 laxman (000000)
SubTotal 3094 3094
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_230823FTO_232015 Bank of India BKID0009554 SHUJALPUR 1326
2 SHUJALPUR MP1719007_230823FTO_232015 Bank of India BKID0009559 SUNDERSI 1105
3 SHUJALPUR MP1719007_230823FTO_232015 Bank of India BKID0009560 JAMNER 5304
4 SHUJALPUR MP1719007_230823FTO_232015 Indian Bank IDIB000S674 SHUJALPUR 1326
5 SHUJALPUR MP1719007_230823FTO_232015 Punjab National Bank PUNB0683000 SHUJALPUR MP 3094
6 SHUJALPUR MP1719007_230823FTO_232015 State Bank of India SBIN0012190 AKODIA 2652
7 SHUJALPUR MP1719007_230823FTO_232015 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 2652
8 SHUJALPUR MP1719007_230823FTO_232015 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 3094

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