Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_060723FTO_150278
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-19-007-064-001/164-1
(PIPLOD) 		1719007000NRG22180520220772370 06/07/2023 DEVKUNWAR BAI 1719007WL0046308 DEVKUNWAR BAI 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 DEVKUNWARBAI (000000)
2 SHUJALPUR MP-19-007-064-001/164-1
(PIPLOD) 		1719007000NRG22180520220772368 06/07/2023 DEVKUNWAR BAI 1719007WL0046308 DEVKUNWAR BAI 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 DEVKUNWARBAI (000000)
3 SHUJALPUR MP-19-007-064-001/164-1
(PIPLOD) 		1719007000NRG22180520220772363 06/07/2023 DEVKUNWAR BAI 1719007WL0046308 DEVKUNWAR BAI 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 DEVKUNWARBAI (000000)
4 SHUJALPUR MP-19-007-064-001/164-1
(PIPLOD) 		1719007000NRG22180520220772362 06/07/2023 DEVKUNWAR BAI 1719007WL0046308 DEVKUNWAR BAI 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 DEVKUNWARBAI (000000)
5 SHUJALPUR MP-19-007-064-001/64
(PIPLOD) 		1719007000NRG22180520220772367 06/07/2023 ghanshyam RATHORE 1719007WL0046308 ghanshyam RATHORE 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 ghanshyamRATHORE (000000)
6 SHUJALPUR MP-19-007-064-001/64
(PIPLOD) 		1719007000NRG22180520220772369 06/07/2023 ghanshyam RATHORE 1719007WL0046308 ghanshyam RATHORE 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 ghanshyamRATHORE (000000)
7 SHUJALPUR MP-19-007-064-001/64
(PIPLOD) 		1719007000NRG22180520220772365 06/07/2023 ghanshyam RATHORE 1719007WL0046308 ghanshyam RATHORE 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 ghanshyamRATHORE (000000)
8 SHUJALPUR MP-19-007-064-001/64
(PIPLOD) 		1719007000NRG22180520220772364 06/07/2023 ghanshyam RATHORE 1719007WL0046308 ghanshyam RATHORE 00045 BARB0SHUJAL 1158 1158 Processed 12/07/2023 807267869 ghanshyamRATHORE (000000)
SubTotal 9264 9264
9 SHUJALPUR MP-19-007-064-001/164
(PIPLOD) 		1719007000NRG22180520220772371 06/07/2023 RAMKANYA BAI 1719007WL0046308 RAMKANYA BAI 00089 CBIN0283366 1158 1158 Processed 12/07/2023 807267869 RAMKANYABAI (000000)
10 SHUJALPUR MP-19-007-064-001/164
(PIPLOD) 		1719007000NRG22180520220772366 06/07/2023 RAMKANYA BAI 1719007WL0046308 RAMKANYA BAI 00089 CBIN0283366 1158 1158 Processed 12/07/2023 807267869 RAMKANYABAI (000000)
11 SHUJALPUR MP-19-007-064-001/164
(PIPLOD) 		1719007000NRG22180520220772361 06/07/2023 RAMKANYA BAI 1719007WL0046308 RAMKANYA BAI 00089 CBIN0283366 1158 1158 Processed 12/07/2023 807267869 RAMKANYABAI (000000)
12 SHUJALPUR MP-19-007-064-001/164
(PIPLOD) 		1719007000NRG22180520220772360 06/07/2023 RAMKANYA BAI 1719007WL0046308 RAMKANYA BAI 00089 CBIN0283366 1158 1158 Processed 12/07/2023 807267869 RAMKANYABAI (000000)
SubTotal 4632 4632
Total 13896 13896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_060723FTO_150278 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 9264
2 SHUJALPUR MP1719007_060723FTO_150278 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 4632

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