Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_150823FTO_220085
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-19-005-079-001/1012
(BARDIYAGUJAR) 		1719005079NRG24140820230265325 15/08/2023 Krapal Singh Bheel 1719005079WL020395 Krapal Singh Bheel 00045 BARB0SHAJAP 2210 2210 Processed 23/08/2023 678571444 KrapalSinghBheel (000000)
SubTotal 2210 2210
2 SHAJAPUR MP-19-005-079-001/1011
(BARDIYAGUJAR) 		1719005079NRG24140820230265324 15/08/2023 Rajendra singh karada 1719005079WL020395 Rajendra singh karada 00048 BKID0008902 1989 1989 Processed 23/08/2023 678571444 Rajendrasinghkarada (000000)
SubTotal 1989 1989
3 SHAJAPUR MP-19-005-049-001/434
(SAJOD) 		1719005049NRG24150820230265514 15/08/2023 kamlabai 1719005049WL020430 kamlabai 00048 BKID0009105 1326 1326 Processed 23/08/2023 678571444 kamlabai (000000)
4 SHAJAPUR MP-19-005-049-001/446
(SAJOD) 		1719005049NRG24150820230265515 15/08/2023 shantabai 1719005049WL020430 shantabai 00048 BKID0009105 1326 1326 Processed 23/08/2023 678571444 shantabai (000000)
5 SHAJAPUR MP-19-005-049-001/447
(SAJOD) 		1719005049NRG24150820230265517 15/08/2023 madhu 1719005049WL020430 madhu 00048 BKID0009105 1326 1326 Processed 23/08/2023 678571444 madhu (000000)
6 SHAJAPUR MP-19-005-049-001/448
(SAJOD) 		1719005049NRG24150820230265518 15/08/2023 prinka 1719005049WL020430 prinka 00048 BKID0009105 1326 1326 Processed 23/08/2023 678571444 prinka (000000)
SubTotal 5304 5304
7 SHAJAPUR MP-19-005-031-001/913
(BAMORI) 		1719005031NRG24150820230265434 15/08/2023 DHARMENDRA VISHWKARMA 1719005031WL020419 DHARMENDRA VISHWKARMA 00048 BKID0009550 1105 1105 Processed 23/08/2023 678571444 DHARMENDRAVISHWKARMA (000000)
8 SHAJAPUR MP-19-005-050-001/46-C
(AKYA) 		1719005000NRG24150820230265568 15/08/2023 Dhiraj Malviya 1719005WL020433 Dhiraj Malviya 00048 BKID0009550 1547 1547 Processed 23/08/2023 678571444 DhirajMalviya (000000)
SubTotal 2652 2652
9 SHAJAPUR MP-19-005-062-001/1256
(MAKODI) 		1719005000NRG24150820230265595 15/08/2023 Kumari Bhavna 1719005WL020437 Kumari Bhavna 00048 BKID0009559 1326 1326 Processed 23/08/2023 678571444 KumariBhavna (000000)
10 SHAJAPUR MP-19-005-062-001/1307
(MAKODI) 		1719005000NRG24150820230265599 15/08/2023 GHANSHYA BADRIPRASAD 1719005WL020438 GHANSHYA BADRIPRASAD 00048 BKID0009559 1326 1326 Processed 23/08/2023 678571444 GHANSHYABADRIPRASAD (000000)
11 SHAJAPUR MP-19-005-079-001/939
(BARDIYAGUJAR) 		1719005079NRG24140820230265327 15/08/2023 Krisna bai 1719005079WL020395 Krisna bai 00048 BKID0009559 1547 1547 Processed 23/08/2023 678571444 Krisnabai (000000)
SubTotal 4199 4199
12 SHAJAPUR MP-19-005-031-001/911
(BAMORI) 		1719005031NRG24150820230265432 15/08/2023 SUNIL KUMAR 1719005031WL020419 SUNIL KUMAR 00078 CNRB0003730 1105 1105 Processed 23/08/2023 678571444 SUNILKUMAR (000000)
13 SHAJAPUR MP-19-005-031-001/915
(BAMORI) 		1719005031NRG24150820230265436 15/08/2023 RAMLAKHAN MALVIYA 1719005031WL020419 RAMLAKHAN MALVIYA 00078 CNRB0003730 1105 1105 Processed 23/08/2023 678571444 RAMLAKHANMALVIYA (000000)
SubTotal 2210 2210
14 SHAJAPUR MP-19-005-004-002/409
(CHATGAON) 		1719005000NRG24150820230265570 15/08/2023 balram bagri 1719005WL020434 balram bagri 00089 CBIN0282154 1547 1547 Processed 23/08/2023 678571444 balrambagri (000000)
SubTotal 1547 1547
15 SHAJAPUR MP-19-005-049-001/670
(SAJOD) 		1719005049NRG24150820230265534 15/08/2023 Omprakash 1719005049WL020430 Omprakash 00354 PUNB0659200 1326 1326 Processed 23/08/2023 678571444 Omprakash (000000)
16 SHAJAPUR MP-19-005-050-001/55-C
(AKYA) 		1719005000NRG24150820230265547 15/08/2023 mahesh gurjar 1719005WL020431 mahesh gurjar 00354 PUNB0659200 1547 1547 Processed 23/08/2023 678571444 maheshgurjar (000000)
SubTotal 2873 2873
17 SHAJAPUR MP-19-005-079-001/939
(BARDIYAGUJAR) 		1719005079NRG24140820230265326 15/08/2023 Kamal singh gurjar 1719005079WL020395 Kamal singh gurjar 00415 SBIN0030116 2210 2210 Processed 23/08/2023 678571444 Kamalsinghgurjar (000000)
SubTotal 2210 2210
18 SHAJAPUR MP-19-005-049-001/74
(SAJOD) 		1719005049NRG24150820230265535 15/08/2023 NAGJIRAM 1719005049WL020430 NAGJIRAM 00415 SBIN0030311 1326 1326 Processed 23/08/2023 678571444 NAGJIRAM (000000)
19 SHAJAPUR MP-19-005-049-001/78
(SAJOD) 		1719005049NRG24150820230265536 15/08/2023 kalu singh 1719005049WL020430 kalu singh 00415 SBIN0030311 1326 1326 Processed 23/08/2023 678571444 kalusingh (000000)
20 SHAJAPUR MP-19-005-050-001/1043
(AKYA) 		1719005000NRG24150820230265562 15/08/2023 visnu chouhan 1719005WL020433 visnu chouhan 00415 SBIN0030311 1547 1547 Processed 23/08/2023 678571444 visnuchouhan (000000)
SubTotal 4199 4199
21 SHAJAPUR MP-19-005-024-001/453
(MEHANDI) 		1719005000NRG24150820230265613 15/08/2023 chatarsingh 1719005WL020439 chatarsingh 00468 UBIN0542814 2652 2652 Processed 23/08/2023 678571444 chatarsingh (000000)
SubTotal 2652 2652
22 SHAJAPUR MP-19-005-050-002/100
(AKYA) 		1719005000NRG24150820230265555 15/08/2023 kamal chaadna 1719005WL020432 kamal chaadna 00662 BDBL0001514 1547 1547 Processed 23/08/2023 678571444 kamalchaadna (000000)
SubTotal 1547 1547
23 SHAJAPUR MP-19-005-049-001/596
(SAJOD) 		1719005049NRG24150820230265524 15/08/2023 Dinesh 1719005049WL020430 Dinesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 Dinesh (000000)
24 SHAJAPUR MP-19-005-049-001/596
(SAJOD) 		1719005049NRG24150820230265525 15/08/2023 gopal 1719005049WL020430 gopal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 gopal (000000)
25 SHAJAPUR MP-19-005-049-001/597
(SAJOD) 		1719005049NRG24150820230265526 15/08/2023 dansingh 1719005049WL020430 dansingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 dansingh (000000)
26 SHAJAPUR MP-19-005-049-001/597
(SAJOD) 		1719005049NRG24150820230265527 15/08/2023 makhan 1719005049WL020430 makhan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 makhan (000000)
27 SHAJAPUR MP-19-005-049-001/600
(SAJOD) 		1719005049NRG24150820230265529 15/08/2023 manju 1719005049WL020430 manju 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 manju (000000)
28 SHAJAPUR MP-19-005-049-001/600
(SAJOD) 		1719005049NRG24150820230265528 15/08/2023 mansingh 1719005049WL020430 mansingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 mansingh (000000)
29 SHAJAPUR MP-19-005-049-001/601
(SAJOD) 		1719005049NRG24150820230265531 15/08/2023 arun 1719005049WL020430 arun 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 arun (000000)
30 SHAJAPUR MP-19-005-049-001/601
(SAJOD) 		1719005049NRG24150820230265530 15/08/2023 vikram 1719005049WL020430 vikram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 vikram (000000)
31 SHAJAPUR MP-19-005-049-001/603
(SAJOD) 		1719005049NRG24150820230265532 15/08/2023 amarsingh 1719005049WL020430 amarsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 amarsingh (000000)
32 SHAJAPUR MP-19-005-062-001/1345
(MAKODI) 		1719005000NRG24150820230265578 15/08/2023 Sonu 1719005WL020435 Sonu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571444 Sonu (000000)
SubTotal 13260 13260
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150823FTO_220085 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2210
2 SHAJAPUR MP1719005_150823FTO_220085 Bank of India BKID0008902 VIJAYGANJMANDI 1989
3 SHAJAPUR MP1719005_150823FTO_220085 Bank of India BKID0009105 NAINAWAD 5304
4 SHAJAPUR MP1719005_150823FTO_220085 Bank of India BKID0009550 SHAJAPUR 2652
5 SHAJAPUR MP1719005_150823FTO_220085 Bank of India BKID0009559 SUNDERSI 4199
6 SHAJAPUR MP1719005_150823FTO_220085 Canara Bank CNRB0003730 SHAJAPUR 2210
7 SHAJAPUR MP1719005_150823FTO_220085 Central Bank Of India CBIN0282154 SHAJAPUR 1547
8 SHAJAPUR MP1719005_150823FTO_220085 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2873
9 SHAJAPUR MP1719005_150823FTO_220085 State Bank of India SBIN0030116 BERCHHA 2210
10 SHAJAPUR MP1719005_150823FTO_220085 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4199
11 SHAJAPUR MP1719005_150823FTO_220085 Union Bank of India UBIN0542814 BOLAI 2652
12 SHAJAPUR MP1719005_150823FTO_220085 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1547
13 SHAJAPUR MP1719005_150823FTO_220085 India Post Payments Bank IPOS0000001 Shajapur 13260

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