Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_210423APB_FTO_14307
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-19-007-041-001/1387
(JAMNER) 		1719007000NRG24210420230009394 21/04/2023 salim 1719007WL000840 salim 00045 BARB0SHUJAL 1326 1326 Processed 12/05/2023 646759444 salim BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHUJALPUR MP-19-007-041-001/798-B
(JAMNER) 		1719007000NRG24210420230009384 21/04/2023 davvakil 1719007WL000838 davvakil 00048 BKID0009073 1224 1224 Processed 12/05/2023 646759444 davvakil BANK OF INDIA(508505)
SubTotal 1224 1224
3 SHUJALPUR MP-19-007-041-001/1180-C
(JAMNER) 		1719007000NRG24210420230009373 21/04/2023 om prakaash 1719007WL000838 om prakaash 00048 BKID0009558 1224 1224 Processed 12/05/2023 646759444 omprakaash BANK OF INDIA(508505)
SubTotal 1224 1224
4 SHUJALPUR MP-19-007-041-001/1216-A
(JAMNER) 		1719007000NRG24210420230009392 21/04/2023 LAKHAN 1719007WL000840 LAKHAN 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 LAKHAN BANK OF INDIA(508505)
5 SHUJALPUR MP-19-007-041-001/1216-B
(JAMNER) 		1719007000NRG24210420230009393 21/04/2023 kavita 1719007WL000840 kavita 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 kavita BANK OF INDIA(508505)
6 SHUJALPUR MP-19-007-041-001/1279-B
(JAMNER) 		1719007000NRG24210420230009302 21/04/2023 mewa 1719007WL000835 mewa 00048 BKID0009560 1989 1989 Processed 12/05/2023 646759444 mewa BANK OF INDIA(508505)
7 SHUJALPUR MP-19-007-041-001/2033-A
(JAMNER) 		1719007000NRG24210420230009376 21/04/2023 abhilasha 1719007WL000838 abhilasha 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 abhilasha BANK OF INDIA(508505)
8 SHUJALPUR MP-19-007-041-001/2033-A
(JAMNER) 		1719007000NRG24210420230009375 21/04/2023 arvind dhakad 1719007WL000838 arvind dhakad 00048 BKID0009560 1326 1326 Processed 13/05/2023 646759444 arvinddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHUJALPUR MP-19-007-041-001/2039-A
(JAMNER) 		1719007000NRG24210420230009397 21/04/2023 jiwan 1719007WL000840 jiwan 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 jiwan BANK OF INDIA(508505)
10 SHUJALPUR MP-19-007-041-001/2039-A
(JAMNER) 		1719007000NRG24210420230009399 21/04/2023 manu bai 1719007WL000840 manu bai 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 manubai BANK OF INDIA(508505)
11 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007000NRG24210420230009401 21/04/2023 ful 1719007WL000840 ful 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 ful BANK OF INDIA(508505)
12 SHUJALPUR MP-19-007-041-001/2705-B
(JAMNER) 		1719007000NRG24210420230009402 21/04/2023 sulochna 1719007WL000840 sulochna 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 sulochna STATE BANK OF INDIA(508548)
13 SHUJALPUR MP-19-007-041-001/740
(JAMNER) 		1719007000NRG24210420230009381 21/04/2023 hem raj 1719007WL000838 hem raj 00048 BKID0009560 1326 1326 Processed 12/05/2023 646759444 hemraj BANK OF INDIA(508505)
14 SHUJALPUR MP-19-007-041-001/860-A
(JAMNER) 		1719007000NRG24210420230009385 21/04/2023 RAJKUMAR 1719007WL000838 RAJKUMAR 00048 BKID0009560 1224 1224 Processed 12/05/2023 646759444 RAJKUMAR BANK OF INDIA(508505)
SubTotal 15147 15147
15 SHUJALPUR MP-19-007-041-001/798-A
(JAMNER) 		1719007000NRG24210420230009383 21/04/2023 rajendra 1719007WL000838 rajendra 00415 SBIN0003214 1224 1224 Processed 12/05/2023 646759444 rajendra BANK OF INDIA(508505)
16 SHUJALPUR MP-19-007-041-001/798-A
(JAMNER) 		1719007000NRG24210420230009382 21/04/2023 Rameshvae Dakad 1719007WL000838 Rameshvae Dakad 00415 SBIN0003214 1224 1224 Processed 12/05/2023 646759444 RameshvaeDakad BANK OF INDIA(508505)
SubTotal 2448 2448
17 SHUJALPUR MP-19-007-041-001/1180-B
(JAMNER) 		1719007000NRG24210420230009372 21/04/2023 ram kuwar 1719007WL000838 ram kuwar 00553 INDB0000241 1224 1224 Processed 12/05/2023 646759444 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
18 SHUJALPUR MP-19-007-041-001/1180-B
(JAMNER) 		1719007000NRG24210420230009371 21/04/2023 tara 1719007WL000838 tara 00553 INDB0000241 1224 1224 Processed 12/05/2023 646759444 tara BANK OF INDIA(508505)
SubTotal 2448 2448
Total 23817 23817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_210423APB_FTO_14307 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 SHUJALPUR MP1719007_210423APB_FTO_14307 Bank of India BKID0009073 ICHHAWAR 1224
3 SHUJALPUR MP1719007_210423APB_FTO_14307 Bank of India BKID0009558 JHONKAR 1224
4 SHUJALPUR MP1719007_210423APB_FTO_14307 Bank of India BKID0009560 JAMNER 15147
5 SHUJALPUR MP1719007_210423APB_FTO_14307 State Bank of India SBIN0003214 SHUJALPUR 2448
6 SHUJALPUR MP1719007_210423APB_FTO_14307 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2448

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