Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_110823FTO_215601
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-19-005-077-002/792
(PALASAWADSON) 		1719005077NRG24110820230262152 11/08/2023 BHAVNA BAI 1719005077WL019843 BHAVNA BAI 00045 BARB0SHAJAP 1326 1326 Processed 18/08/2023 589719446 BHAVNABAI (000000)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-037-001/855
(LADAWAD) 		1719005037NRG24110820230262825 11/08/2023 Kamal 1719005037WL019960 Kamal 00048 BKID0009557 2652 2652 Processed 18/08/2023 589719446 Kamal (000000)
SubTotal 2652 2652
3 SHAJAPUR MP-19-005-077-002/534
(PALASAWADSON) 		1719005077NRG24110820230262137 11/08/2023 lakhan singh 1719005077WL019843 lakhan singh 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 lakhansingh (000000)
4 SHAJAPUR MP-19-005-077-002/612
(PALASAWADSON) 		1719005077NRG24110820230262139 11/08/2023 Anokhi lal 1719005077WL019843 Anokhi lal 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 Anokhilal (000000)
5 SHAJAPUR MP-19-005-077-002/618
(PALASAWADSON) 		1719005077NRG24110820230262140 11/08/2023 SHANTA BAI 1719005077WL019843 SHANTA BAI 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 SHANTABAI (000000)
6 SHAJAPUR MP-19-005-077-002/709
(PALASAWADSON) 		1719005077NRG24110820230262142 11/08/2023 MEHRVAN SINGH 1719005077WL019843 MEHRVAN SINGH 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 MEHRVANSINGH (000000)
7 SHAJAPUR MP-19-005-077-002/712
(PALASAWADSON) 		1719005077NRG24110820230262144 11/08/2023 KULDEEP 1719005077WL019843 KULDEEP 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 KULDEEP (000000)
8 SHAJAPUR MP-19-005-077-002/713
(PALASAWADSON) 		1719005077NRG24110820230262145 11/08/2023 RAJENDRA SINGH 1719005077WL019843 RAJENDRA SINGH 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 RAJENDRASINGH (000000)
9 SHAJAPUR MP-19-005-077-002/747
(PALASAWADSON) 		1719005077NRG24110820230262146 11/08/2023 SITARAM SOLANKI 1719005077WL019843 SITARAM SOLANKI 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 SITARAMSOLANKI (000000)
10 SHAJAPUR MP-19-005-077-002/777
(PALASAWADSON) 		1719005077NRG24110820230262148 11/08/2023 SARITA BAI SOLANKI 1719005077WL019843 SARITA BAI SOLANKI 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 SARITABAISOLANKI (000000)
11 SHAJAPUR MP-19-005-077-002/786
(PALASAWADSON) 		1719005077NRG24110820230262150 11/08/2023 NARESH 1719005077WL019843 NARESH 00048 BKID0009558 1326 1326 Processed 18/08/2023 589719446 NARESH (000000)
SubTotal 11934 11934
12 SHAJAPUR MP-19-005-072-001/4047
(SUNDARSI) 		1719005072NRG24110820230261947 11/08/2023 radheshayam 1719005072WL019802 radheshayam 00048 BKID0009559 1326 1326 Processed 18/08/2023 589719446 radheshayam (000000)
13 SHAJAPUR MP-19-005-072-001/4343
(SUNDARSI) 		1719005072NRG24110820230261949 11/08/2023 ritu bai 1719005072WL019802 ritu bai 00048 BKID0009559 1326 1326 Processed 18/08/2023 589719446 ritubai (000000)
SubTotal 2652 2652
14 SHAJAPUR MP-19-005-072-001/4342
(SUNDARSI) 		1719005072NRG24110820230261948 11/08/2023 madhu bai 1719005072WL019802 madhu bai 00048 BKID0009960 1326 1326 Processed 18/08/2023 589719446 madhubai (000000)
SubTotal 1326 1326
15 SHAJAPUR MP-19-005-075-001/809
(REHALI) 		1719005075NRG24110820230262455 11/08/2023 Mukesh Gurjar 1719005075WL019904 Mukesh Gurjar 00152 HDFC0001057 700 700 Processed 18/08/2023 589719446 MukeshGurjar (000000)
SubTotal 700 700
16 SHAJAPUR MP-19-005-034-001/682
(ALAUMROD) 		1719005034NRG24110820230262351 11/08/2023 mahesh 1719005034WL019886 mahesh 00415 SBIN0003493 1326 1326 Processed 18/08/2023 589719446 mahesh (000000)
SubTotal 1326 1326
17 SHAJAPUR MP-19-005-077-002/793
(PALASAWADSON) 		1719005077NRG24110820230262153 11/08/2023 RAMBHAROSH 1719005077WL019843 RAMBHAROSH 00415 SBIN0006998 1326 1326 Processed 18/08/2023 589719446 RAMBHAROSH (000000)
SubTotal 1326 1326
18 SHAJAPUR MP-19-005-072-001/4040
(SUNDARSI) 		1719005072NRG24110820230261945 11/08/2023 hariom 1719005072WL019802 hariom 00415 SBIN0030116 1326 1326 Processed 18/08/2023 589719446 hariom (000000)
19 SHAJAPUR MP-19-005-072-001/4041
(SUNDARSI) 		1719005072NRG24110820230261946 11/08/2023 govind 1719005072WL019802 govind 00415 SBIN0030116 1326 1326 Processed 18/08/2023 589719446 govind (000000)
20 SHAJAPUR MP-19-005-077-001/758
(PALASAWADSON) 		1719005077NRG24110820230262135 11/08/2023 PRAKASH PRJAPATI 1719005077WL019843 PRAKASH PRJAPATI 00415 SBIN0030116 1326 1326 Processed 18/08/2023 589719446 PRAKASHPRJAPATI (000000)
SubTotal 3978 3978
21 SHAJAPUR MP-19-005-002-001/642
(LOHARWAS) 		1719005000NRG24110820230262851 11/08/2023 rahul bod 1719005WL019963 rahul bod 00468 UBIN0536466 442 442 Processed 18/08/2023 589719446 rahulbod (000000)
22 SHAJAPUR MP-19-005-042-001/907
(BIKALAKHEDI) 		1719005000NRG24110820230262847 11/08/2023 Kamal Rathore 1719005WL019962 Kamal Rathore 00468 UBIN0536466 5 5 Processed 18/08/2023 589719446 KamalRathore (000000)
23 SHAJAPUR MP-19-005-077-001/469
(PALASAWADSON) 		1719005077NRG24110820230262134 11/08/2023 Balram singh 1719005077WL019843 Balram singh 00468 UBIN0536466 1326 1326 Processed 18/08/2023 589719446 Balramsingh (000000)
SubTotal 1773 1773
Total 28993 28993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_110823FTO_215601 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
2 SHAJAPUR MP1719005_110823FTO_215601 Bank of India BKID0009557 KALISINDH 2652
3 SHAJAPUR MP1719005_110823FTO_215601 Bank of India BKID0009558 JHONKAR 11934
4 SHAJAPUR MP1719005_110823FTO_215601 Bank of India BKID0009559 SUNDERSI 2652
5 SHAJAPUR MP1719005_110823FTO_215601 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SHAJAPUR MP1719005_110823FTO_215601 HDFC bank HDFC0001057 SHUJALPUR 700
7 SHAJAPUR MP1719005_110823FTO_215601 State Bank of India SBIN0003493 SHAJAPUR 1326
8 SHAJAPUR MP1719005_110823FTO_215601 State Bank of India SBIN0006998 MAKSI NAGAR 1326
9 SHAJAPUR MP1719005_110823FTO_215601 State Bank of India SBIN0030116 BERCHHA 3978
10 SHAJAPUR MP1719005_110823FTO_215601 Union Bank of India UBIN0536466 SAHAJAPUR 1773

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