Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_131023FTO_316465
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-19-005-051-001/661
(CHOUSALA KULMAI) 		1719005051NRG24131020230332915 13/10/2023 Shakuntalabai 1719005051WL028697 Shakuntalabai 00415 SBIN0030116 1326 1326 Processed 08/11/2023 284529658 Shakuntalabai (000000)
2 SHAJAPUR MP-19-005-051-001/675
(CHOUSALA KULMAI) 		1719005051NRG24131020230332918 13/10/2023 Lilabai 1719005051WL028697 Lilabai 00415 SBIN0030116 442 442 Processed 08/11/2023 284529658 Lilabai (000000)
3 SHAJAPUR MP-19-005-051-001/686-B
(CHOUSALA KULMAI) 		1719005051NRG24131020230332924 13/10/2023 Anshu Bai Solanki 1719005051WL028697 Anshu Bai Solanki 00415 SBIN0030116 1326 1326 Processed 08/11/2023 284529658 AnshuBaiSolanki (000000)
4 SHAJAPUR MP-19-005-051-001/763
(CHOUSALA KULMAI) 		1719005051NRG24131020230332926 13/10/2023 satyanarayan 1719005051WL028697 satyanarayan 00415 SBIN0030116 1326 1326 Processed 08/11/2023 284529658 satyanarayan (000000)
5 SHAJAPUR MP-19-005-051-001/879
(CHOUSALA KULMAI) 		1719005051NRG24131020230332950 13/10/2023 Aanand Chouhan 1719005051WL028697 Aanand Chouhan 00415 SBIN0030116 1326 1326 Processed 08/11/2023 284529658 AanandChouhan (000000)
6 SHAJAPUR MP-19-005-078-001/557
(BIGROD) 		1719005078NRG24131020230333262 13/10/2023 Vikram 1719005078WL028740 Vikram 00415 SBIN0030116 1326 1326 Processed 08/11/2023 284529658 Vikram (000000)
SubTotal 7072 7072
7 SHAJAPUR MP-19-005-051-001/607
(CHOUSALA KULMAI) 		1719005051NRG24131020230332910 13/10/2023 Rohit 1719005051WL028697 Rohit 00415 SBIN0030311 1326 1326 Rejected 15/11/2023 Account closed
8 SHAJAPUR MP-19-005-051-001/615
(CHOUSALA KULMAI) 		1719005051NRG24131020230332911 13/10/2023 GHANSHYAM 1719005051WL028697 GHANSHYAM 00415 SBIN0030311 1326 1326 Processed 08/11/2023 284529658 GHANSHYAM (000000)
9 SHAJAPUR MP-19-005-067-001/781
(BADANPUR) 		1719005000NRG24131020230333399 13/10/2023 balu 1719005WL028768 balu 00415 SBIN0030311 1547 1547 Processed 08/11/2023 284529658 balu (000000)
SubTotal 4199 4199
10 SHAJAPUR MP-19-005-067-001/788
(BADANPUR) 		1719005000NRG24131020230333402 13/10/2023 vinod gurjar 1719005WL028768 vinod gurjar 00468 UBIN0532673 1547 1547 Processed 08/11/2023 284529658 vinodgurjar (000000)
SubTotal 1547 1547
11 SHAJAPUR MP-19-005-051-001/763-A
(CHOUSALA KULMAI) 		1719005051NRG24131020230332928 13/10/2023 Vijay Patidar 1719005051WL028697 Vijay Patidar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284529658 VijayPatidar (000000)
12 SHAJAPUR MP-19-005-051-001/838-A
(CHOUSALA KULMAI) 		1719005051NRG24131020230332933 13/10/2023 Savitri Devi 1719005051WL028697 Savitri Devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284529658 SavitriDevi (000000)
13 SHAJAPUR MP-19-005-051-001/871
(CHOUSALA KULMAI) 		1719005051NRG24131020230332944 13/10/2023 Deepak Fuleriya 1719005051WL028697 Deepak Fuleriya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284529658 DeepakFuleriya (000000)
14 SHAJAPUR MP-19-005-051-001/878
(CHOUSALA KULMAI) 		1719005051NRG24131020230332949 13/10/2023 Nisha Chouhan 1719005051WL028697 Nisha Chouhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284529658 NishaChouhan (000000)
SubTotal 5304 5304
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_131023FTO_316465 State Bank of India SBIN0030116 BERCHHA 7072
2 SHAJAPUR MP1719005_131023FTO_316465 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4199
3 SHAJAPUR MP1719005_131023FTO_316465 Union Bank of India UBIN0532673 MAKSI 1547
4 SHAJAPUR MP1719005_131023FTO_316465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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