Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_210124APB_FTO_438957
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-19-007-013-001/43
(PATLAWADA) 		1719007000NRG24210120240506005 21/01/2024 BHAGIRATH 1719007WL041297 BHAGIRATH 00045 BARB0SHUJAL 6 6 Processed 28/03/2024 039015464 BHAGIRATH BANK OF BARODA(606985)
SubTotal 6 6
2 SHUJALPUR MP-19-007-013-001/342-A
(PATLAWADA) 		1719007000NRG24210120240506004 21/01/2024 SACHIN PARMAR 1719007WL041297 SACHIN PARMAR 00354 PUNB0683000 1326 1326 Processed 28/03/2024 039015464 SACHINPARMAR BANK OF BARODA(606985)
SubTotal 1326 1326
3 SHUJALPUR MP-19-007-002-003/101
(KHADI) 		1719007000NRG24210120240506008 21/01/2024 RAMCHANDAR 1719007WL041300 RAMCHANDAR 00415 SBIN0030186 884 884 Processed 28/03/2024 039015464 RAMCHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHUJALPUR MP-19-007-002-003/12
(KHADI) 		1719007000NRG24210120240506011 21/01/2024 MUNNI BAI 1719007WL041300 MUNNI BAI 00415 SBIN0030186 442 442 Processed 28/03/2024 039015464 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHUJALPUR MP-19-007-002-003/142
(KHADI) 		1719007000NRG24210120240506029 21/01/2024 mangilal 1719007WL041302 mangilal 00415 SBIN0030186 884 884 Processed 28/03/2024 039015464 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHUJALPUR MP-19-007-002-003/98
(KHADI) 		1719007000NRG24210120240506032 21/01/2024 ambaram 1719007WL041302 ambaram 00415 SBIN0030186 884 884 Processed 28/03/2024 039015464 ambaram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 SHUJALPUR MP-19-007-013-001/126-A
(PATLAWADA) 		1719007000NRG24210120240506006 21/01/2024 BIRAM SINGH 1719007WL041298 BIRAM SINGH 00415 SBIN0030328 221 221 Processed 28/03/2024 039015464 BIRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
8 SHUJALPUR MP-19-007-002-003/122
(KHADI) 		1719007000NRG24210120240506012 21/01/2024 SACHIN DHAKAD 1719007WL041300 SACHIN DHAKAD 00468 UBIN0539155 884 884 Processed 28/03/2024 039015464 SACHINDHAKAD BANK OF INDIA(508505)
SubTotal 884 884
9 SHUJALPUR MP-19-007-013-001/323-A
(PATLAWADA) 		1719007000NRG24210120240506003 21/01/2024 rahul parmar 1719007WL041297 rahul parmar 00553 INDB0000241 1326 1326 Processed 28/03/2024 039015464 rahulparmar INDUSIND BANK(607189)
SubTotal 1326 1326
10 SHUJALPUR MP-19-007-002-003/234
(KHADI) 		1719007000NRG24210120240506019 21/01/2024 Aman Singh Dhakad 1719007WL041300 Aman Singh Dhakad 00688 FINO0001446 884 884 Processed 28/03/2024 039015464 AmanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 SHUJALPUR MP-19-007-002-003/105
(KHADI) 		1719007000NRG24210120240506009 21/01/2024 surajsingh 1719007WL041300 surajsingh 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 surajsingh STATE BANK OF INDIA(508548)
12 SHUJALPUR MP-19-007-002-003/111
(KHADI) 		1719007000NRG24210120240506010 21/01/2024 bherusingh 1719007WL041300 bherusingh 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHUJALPUR MP-19-007-002-003/123
(KHADI) 		1719007000NRG24210120240506028 21/01/2024 devendra 1719007WL041302 devendra 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHUJALPUR MP-19-007-002-003/129
(KHADI) 		1719007000NRG24210120240506013 21/01/2024 dolatram 1719007WL041300 dolatram 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHUJALPUR MP-19-007-002-003/197
(KHADI) 		1719007000NRG24210120240506016 21/01/2024 premnarayan 1719007WL041300 premnarayan 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHUJALPUR MP-19-007-002-003/212
(KHADI) 		1719007000NRG24210120240506031 21/01/2024 vikram 1719007WL041302 vikram 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 vikram NARMADA JHABUA GRAMIN BANK(508515)
17 SHUJALPUR MP-19-007-002-003/213-A
(KHADI) 		1719007000NRG24210120240506017 21/01/2024 Gulshan dhakad 1719007WL041300 Gulshan dhakad 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 Gulshandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHUJALPUR MP-19-007-002-003/216-C
(KHADI) 		1719007000NRG24210120240506018 21/01/2024 trilok chandra 1719007WL041300 trilok chandra 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 trilokchandra INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHUJALPUR MP-19-007-002-003/39
(KHADI) 		1719007000NRG24210120240506020 21/01/2024 kesar puri 1719007WL041300 kesar puri 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 kesarpuri INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHUJALPUR MP-19-007-002-003/41
(KHADI) 		1719007000NRG24210120240506021 21/01/2024 tara bai 1719007WL041300 tara bai 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 tarabai NARMADA JHABUA GRAMIN BANK(508515)
21 SHUJALPUR MP-19-007-002-003/50
(KHADI) 		1719007000NRG24210120240506022 21/01/2024 ladkuvar 1719007WL041300 ladkuvar 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 ladkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHUJALPUR MP-19-007-002-003/85
(KHADI) 		1719007000NRG24210120240506023 21/01/2024 bherulal 1719007WL041300 bherulal 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHUJALPUR MP-19-007-002-003/99
(KHADI) 		1719007000NRG24210120240506034 21/01/2024 SAGAR 1719007WL041302 SAGAR 00691 IPOS0000001 884 884 Processed 28/03/2024 039015464 SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
24 SHUJALPUR MP-19-007-002-003/99
(KHADI) 		1719007000NRG24210120240506033 21/01/2024 devi singh 1719007WL041302 devi singh 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039015464 devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 SHUJALPUR MP-19-007-002-003/159
(KHADI) 		1719007000NRG24210120240506014 21/01/2024 SACHIN GURJAR 1719007WL041300 SACHIN GURJAR 00703 AIRP0000001 884 884 Processed 28/03/2024 039015464 SACHINGURJAR NARMADA JHABUA GRAMIN BANK(508515)
26 SHUJALPUR MP-19-007-002-003/162
(KHADI) 		1719007000NRG24210120240506030 21/01/2024 ANKIT DHAKAD 1719007WL041302 ANKIT DHAKAD 00703 AIRP0000001 884 884 Processed 28/03/2024 039015464 ANKITDHAKAD STATE BANK OF INDIA(508548)
27 SHUJALPUR MP-19-007-002-003/194
(KHADI) 		1719007000NRG24210120240506015 21/01/2024 JITENDRA DHAKAD 1719007WL041300 JITENDRA DHAKAD 00703 AIRP0000001 884 884 Processed 28/03/2024 039015464 JITENDRADHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
Total 22769 22769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_210124APB_FTO_438957 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6
2 SHUJALPUR MP1719007_210124APB_FTO_438957 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
3 SHUJALPUR MP1719007_210124APB_FTO_438957 State Bank of India SBIN0030186 BADI POLAI 3094
4 SHUJALPUR MP1719007_210124APB_FTO_438957 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 221
5 SHUJALPUR MP1719007_210124APB_FTO_438957 Union Bank of India UBIN0539155 DAKACHA 884
6 SHUJALPUR MP1719007_210124APB_FTO_438957 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
7 SHUJALPUR MP1719007_210124APB_FTO_438957 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 SHUJALPUR MP1719007_210124APB_FTO_438957 India Post Payments Bank IPOS0000001 Indore 884
9 SHUJALPUR MP1719007_210124APB_FTO_438957 India Post Payments Bank IPOS0000001 Shajapur 10608
10 SHUJALPUR MP1719007_210124APB_FTO_438957 Madhya Pradesh Gramin Bank BKID0NAMRGB POLAY KALA 884
11 SHUJALPUR MP1719007_210124APB_FTO_438957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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