Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_141223FTO_390184
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-19-005-010-002/843
(SATGAON) 		1719005000NRG24141220230432129 14/12/2023 Pooja 1719005WL035887 Pooja 00045 BARB0SHAJAP 1547 1547 Processed 01/03/2024 477853236 Pooja (000000)
2 SHAJAPUR MP-19-005-022-001/198
(MAZANIYA) 		1719005022NRG24131220230431470 14/12/2023 RAMESH 1719005022WL035836 RAMESH 00045 BARB0SHAJAP 1326 1326 Processed 01/03/2024 477853236 RAMESH (000000)
SubTotal 2873 2873
3 SHAJAPUR MP-19-005-035-001/45
(PIPALYA GOPAL) 		1719005035NRG24131220230431468 14/12/2023 afasar khan 1719005035WL035835 afasar khan 00048 BKID0009550 1326 1326 Processed 01/03/2024 477853236 afasarkhan (000000)
SubTotal 1326 1326
4 SHAJAPUR MP-19-005-046-001/92
(PADALI) 		1719005046NRG24141220230432036 14/12/2023 suraj yadv 1719005046WL035881 suraj yadv 00048 BKID0009557 884 884 Processed 01/03/2024 477853236 surajyadv (000000)
SubTotal 884 884
5 SHAJAPUR MP-19-005-071-001/420
(BATWADI) 		1719005071NRG24141220230431531 14/12/2023 kamal siingh 1719005071WL035848 kamal siingh 00048 BKID0009559 1547 1547 Processed 01/03/2024 477853236 kamalsiingh (000000)
6 SHAJAPUR MP-19-005-072-001/4184
(SUNDARSI) 		1719005072NRG24141220230431955 14/12/2023 jitendra 1719005072WL035875 jitendra 00048 BKID0009559 1326 1326 Processed 01/03/2024 477853236 jitendra (000000)
7 SHAJAPUR MP-19-005-072-001/4185
(SUNDARSI) 		1719005072NRG24141220230431956 14/12/2023 rahul puri 1719005072WL035875 rahul puri 00048 BKID0009559 1326 1326 Processed 01/03/2024 477853236 rahulpuri (000000)
8 SHAJAPUR MP-19-005-072-001/4214
(SUNDARSI) 		1719005072NRG24141220230431959 14/12/2023 sachin 1719005072WL035875 sachin 00048 BKID0009559 1326 1326 Processed 01/03/2024 477853236 sachin (000000)
9 SHAJAPUR MP-19-005-072-001/4215
(SUNDARSI) 		1719005072NRG24141220230431960 14/12/2023 sanjay 1719005072WL035875 sanjay 00048 BKID0009559 1326 1326 Processed 01/03/2024 477853236 sanjay (000000)
SubTotal 6851 6851
10 SHAJAPUR MP-19-005-019-002/427
(BAIHEDA) 		1719005019NRG24141220230431919 14/12/2023 Bharat Singh 1719005019WL035870 Bharat Singh 00078 CNRB0003730 884 884 Processed 01/03/2024 477853236 BharatSingh (000000)
11 SHAJAPUR MP-19-005-029-001/553
(KANJA) 		1719005029NRG24141220230431935 14/12/2023 Jivan singh 1719005029WL035871 Jivan singh 00078 CNRB0003730 884 884 Processed 01/03/2024 477853236 Jivansingh (000000)
SubTotal 1768 1768
12 SHAJAPUR MP-19-005-071-001/513
(BATWADI) 		1719005071NRG24141220230431540 14/12/2023 Prahlad Singh 1719005071WL035848 Prahlad Singh 00415 SBIN0030116 1547 1547 Processed 01/03/2024 477853236 PrahladSingh (000000)
SubTotal 1547 1547
13 SHAJAPUR MP-19-005-010-002/843
(SATGAON) 		1719005000NRG24141220230432128 14/12/2023 Laxmansingh rajpoot 1719005WL035887 Laxmansingh rajpoot 00415 SBIN0030311 1547 1547 Processed 01/03/2024 477853236 Laxmansinghrajpoot (000000)
14 SHAJAPUR MP-19-005-029-001/638
(KANJA) 		1719005029NRG24141220230431942 14/12/2023 Kishor Singh 1719005029WL035871 Kishor Singh 00415 SBIN0030311 884 884 Processed 01/03/2024 477853236 KishorSingh (000000)
SubTotal 2431 2431
15 SHAJAPUR MP-19-005-071-001/584
(BATWADI) 		1719005071NRG24141220230431561 14/12/2023 Arun 1719005071WL035848 Arun 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477853236 Arun (000000)
16 SHAJAPUR MP-19-005-071-001/585
(BATWADI) 		1719005071NRG24141220230431562 14/12/2023 Rajesh 1719005071WL035848 Rajesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477853236 Rajesh (000000)
SubTotal 3094 3094
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_141223FTO_390184 Bank of Baroda BARB0SHAJAP SHAJAPUR 2873
2 SHAJAPUR MP1719005_141223FTO_390184 Bank of India BKID0009550 SHAJAPUR 1326
3 SHAJAPUR MP1719005_141223FTO_390184 Bank of India BKID0009557 KALISINDH 884
4 SHAJAPUR MP1719005_141223FTO_390184 Bank of India BKID0009559 SUNDERSI 6851
5 SHAJAPUR MP1719005_141223FTO_390184 Canara Bank CNRB0003730 SHAJAPUR 1768
6 SHAJAPUR MP1719005_141223FTO_390184 State Bank of India SBIN0030116 BERCHHA 1547
7 SHAJAPUR MP1719005_141223FTO_390184 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2431
8 SHAJAPUR MP1719005_141223FTO_390184 India Post Payments Bank IPOS0000001 Shajapur 3094

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