Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_060523FTO_31113
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-19-005-066-001/2
(PIRUMROD) 		1719005000NRG24060520230034211 06/05/2023 rajal bai 1719005WL002526 rajal bai 00045 BARB0SHAJAP 1547 1547 Processed 15/05/2023 688343091 rajalbai (000000)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-066-001/455
(PIRUMROD) 		1719005000NRG24060520230034232 06/05/2023 jagdish 1719005WL002526 jagdish 00048 BKID0009558 1547 1547 Processed 15/05/2023 688343091 jagdish (000000)
SubTotal 1547 1547
3 SHAJAPUR MP-19-005-082-001/105
(TANDAPINDONIYA) 		1719005000NRG24060520230034240 06/05/2023 unkar sing 1719005WL002527 unkar sing 00048 BKID0009559 1326 1326 Processed 15/05/2023 688343091 unkarsing (000000)
4 SHAJAPUR MP-19-005-082-001/12
(TANDAPINDONIYA) 		1719005000NRG24060520230034247 06/05/2023 Kalu Singh 1719005WL002527 Kalu Singh 00048 BKID0009559 1326 1326 Processed 15/05/2023 688343091 KaluSingh (000000)
5 SHAJAPUR MP-19-005-082-001/502
(TANDAPINDONIYA) 		1719005000NRG24060520230034280 06/05/2023 bali bai 1719005WL002527 bali bai 00048 BKID0009559 1105 1105 Processed 15/05/2023 688343091 balibai (000000)
6 SHAJAPUR MP-19-005-082-001/517
(TANDAPINDONIYA) 		1719005000NRG24060520230034282 06/05/2023 arvind singh 1719005WL002527 arvind singh 00048 BKID0009559 1105 1105 Processed 15/05/2023 688343091 arvindsingh (000000)
7 SHAJAPUR MP-19-005-082-001/63
(TANDAPINDONIYA) 		1719005000NRG24060520230034296 06/05/2023 Modsingh 1719005WL002527 Modsingh 00048 BKID0009559 1105 1105 Processed 15/05/2023 688343091 Modsingh (000000)
8 SHAJAPUR MP-19-005-082-002/171
(TANDAPINDONIYA) 		1719005000NRG24060520230034309 06/05/2023 Eidu khan 1719005WL002528 Eidu khan 00048 BKID0009559 1105 1105 Processed 15/05/2023 688343091 Eidukhan (000000)
9 SHAJAPUR MP-19-005-082-002/212
(TANDAPINDONIYA) 		1719005000NRG24060520230034325 06/05/2023 sharda 1719005WL002528 sharda 00048 BKID0009559 1105 1105 Processed 15/05/2023 688343091 sharda (000000)
10 SHAJAPUR MP-19-005-082-002/513
(TANDAPINDONIYA) 		1719005000NRG24060520230034335 06/05/2023 sakil khan 1719005WL002529 sakil khan 00048 BKID0009559 1326 1326 Processed 15/05/2023 688343091 sakilkhan (000000)
11 SHAJAPUR MP-19-005-082-002/577
(TANDAPINDONIYA) 		1719005000NRG24060520230034350 06/05/2023 geeta bai 1719005WL002529 geeta bai 00048 BKID0009559 1326 1326 Processed 15/05/2023 688343091 geetabai (000000)
12 SHAJAPUR MP-19-005-082-002/594
(TANDAPINDONIYA) 		1719005000NRG24060520230034362 06/05/2023 sushila bai 1719005WL002529 sushila bai 00048 BKID0009559 1326 1326 Processed 15/05/2023 688343091 sushilabai (000000)
SubTotal 12155 12155
13 SHAJAPUR MP-19-005-087-002/452
(NIPANYADHABI) 		1719005000NRG24060520230034415 06/05/2023 Jitendra 1719005WL002531 Jitendra 00078 CNRB0005625 663 663 Processed 15/05/2023 688343091 Jitendra (000000)
SubTotal 663 663
14 SHAJAPUR MP-19-005-066-001/203
(PIRUMROD) 		1719005000NRG24060520230034212 06/05/2023 SANJAY 1719005WL002526 SANJAY 00415 SBIN0006998 1547 1547 Processed 15/05/2023 688343091 SANJAY (000000)
15 SHAJAPUR MP-19-005-066-001/204
(PIRUMROD) 		1719005000NRG24060520230034214 06/05/2023 komalbai 1719005WL002526 komalbai 00415 SBIN0006998 1547 1547 Processed 15/05/2023 688343091 komalbai (000000)
SubTotal 3094 3094
16 SHAJAPUR MP-19-005-082-001/48
(TANDAPINDONIYA) 		1719005000NRG24060520230034277 06/05/2023 Makhan singh 1719005WL002527 Makhan singh 00415 SBIN0030116 1105 1105 Processed 15/05/2023 688343091 Makhansingh (000000)
17 SHAJAPUR MP-19-005-082-001/577
(TANDAPINDONIYA) 		1719005000NRG24060520230034287 06/05/2023 rani 1719005WL002527 rani 00415 SBIN0030116 1105 1105 Processed 15/05/2023 688343091 rani (000000)
18 SHAJAPUR MP-19-005-082-002/163
(TANDAPINDONIYA) 		1719005000NRG24060520230034308 06/05/2023 sunita bai 1719005WL002528 sunita bai 00415 SBIN0030116 1105 1105 Processed 15/05/2023 688343091 sunitabai (000000)
19 SHAJAPUR MP-19-005-082-002/576
(TANDAPINDONIYA) 		1719005000NRG24060520230034348 06/05/2023 gulshan bee 1719005WL002529 gulshan bee 00415 SBIN0030116 1326 1326 Processed 15/05/2023 688343091 gulshanbee (000000)
20 SHAJAPUR MP-19-005-082-002/589
(TANDAPINDONIYA) 		1719005000NRG24060520230034361 06/05/2023 Sadam khan 1719005WL002529 Sadam khan 00415 SBIN0030116 1326 1326 Processed 15/05/2023 688343091 Sadamkhan (000000)
SubTotal 5967 5967
21 SHAJAPUR MP-19-005-087-001/389
(NIPANYADHABI) 		1719005000NRG24060520230034381 06/05/2023 rajendra singh 1719005WL002531 rajendra singh 00415 SBIN0030189 663 663 Processed 15/05/2023 688343091 rajendrasingh (000000)
22 SHAJAPUR MP-19-005-087-001/48
(NIPANYADHABI) 		1719005000NRG24060520230034393 06/05/2023 ramsing 1719005WL002531 ramsing 00415 SBIN0030189 663 663 Processed 15/05/2023 688343091 ramsing (000000)
SubTotal 1326 1326
23 SHAJAPUR MP-19-005-087-002/418
(NIPANYADHABI) 		1719005000NRG24060520230034414 06/05/2023 Lalta bai 1719005WL002531 Lalta bai 00462 UCBA0001283 663 663 Processed 15/05/2023 688343091 Laltabai (000000)
SubTotal 663 663
24 SHAJAPUR MP-19-005-082-002/579
(TANDAPINDONIYA) 		1719005000NRG24060520230034354 06/05/2023 ful singh 1719005WL002529 ful singh 00662 BDBL0001514 1326 1326 Processed 15/05/2023 688343091 fulsingh (000000)
SubTotal 1326 1326
25 SHAJAPUR MP-19-005-082-001/202-A
(TANDAPINDONIYA) 		1719005000NRG24060520230034257 06/05/2023 Devkaran 1719005WL002527 Devkaran 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688343091 Devkaran (000000)
26 SHAJAPUR MP-19-005-082-002/566
(TANDAPINDONIYA) 		1719005000NRG24060520230034345 06/05/2023 Keval kunwar 1719005WL002529 Keval kunwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688343091 Kevalkunwar (000000)
SubTotal 2652 2652
27 SHAJAPUR MP-19-005-039-001/211-A
(BAPACHA) 		1719005000NRG24060520230034194 06/05/2023 leeia bai 1719005WL002525 leeia bai 00697 BKID0MG0136 1326 1326 Processed 15/05/2023 688343091 leeiabai (000000)
SubTotal 1326 1326
28 SHAJAPUR MP-19-005-066-001/479
(PIRUMROD) 		1719005000NRG24060520230034237 06/05/2023 Jyotibai 1719005WL002526 Jyotibai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688343091 Jyotibai (000000)
SubTotal 1547 1547
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_060523FTO_31113 Bank of Baroda BARB0SHAJAP SHAJAPUR 1547
2 SHAJAPUR MP1719005_060523FTO_31113 Bank of India BKID0009558 JHONKAR 1547
3 SHAJAPUR MP1719005_060523FTO_31113 Bank of India BKID0009559 SUNDERSI 12155
4 SHAJAPUR MP1719005_060523FTO_31113 Canara Bank CNRB0005625 SUNERA 663
5 SHAJAPUR MP1719005_060523FTO_31113 State Bank of India SBIN0006998 MAKSI NAGAR 3094
6 SHAJAPUR MP1719005_060523FTO_31113 State Bank of India SBIN0030116 BERCHHA 5967
7 SHAJAPUR MP1719005_060523FTO_31113 State Bank of India SBIN0030189 PANWADI 1326
8 SHAJAPUR MP1719005_060523FTO_31113 UCO Bank UCBA0001283 GULANA 663
9 SHAJAPUR MP1719005_060523FTO_31113 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1326
10 SHAJAPUR MP1719005_060523FTO_31113 India Post Payments Bank IPOS0000001 Shajapur 2652
11 SHAJAPUR MP1719005_060523FTO_31113 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1326
12 SHAJAPUR MP1719005_060523FTO_31113 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 1547

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