Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_100623FTO_83451
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-19-005-049-001/217
(SAJOD) 		1719005049NRG24100620230114667 10/06/2023 BABULAL 1719005049WL007895 BABULAL 00032 UTIB0001349 1326 1326 Processed 15/06/2023 364140679 BABULAL (000000)
2 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG24100620230114666 10/06/2023 BABULAL 1719005049WL007895 BABULAL 00032 UTIB0001349 1326 1326 Processed 15/06/2023 364140679 BABULAL (000000)
SubTotal 2652 2652
3 SHAJAPUR MP-19-005-022-001/139
(MAZANIYA) 		1719005000NRG24100620230115813 10/06/2023 LOKENDRA 1719005WL007962 LOKENDRA 00045 BARB0SHAJAP 1459 1459 Processed 15/06/2023 364140679 LOKENDRA (000000)
4 SHAJAPUR MP-19-005-022-001/198
(MAZANIYA) 		1719005000NRG24100620230115795 10/06/2023 RAMESH 1719005WL007960 RAMESH 00045 BARB0SHAJAP 1459 1459 Processed 15/06/2023 364140679 RAMESH (000000)
5 SHAJAPUR MP-19-005-022-001/26
(MAZANIYA) 		1719005000NRG24100620230115796 10/06/2023 HEMRAJ RAO 1719005WL007960 HEMRAJ RAO 00045 BARB0SHAJAP 1459 1459 Processed 15/06/2023 364140679 HEMRAJRAO (000000)
6 SHAJAPUR MP-19-005-066-001/2
(PIRUMROD) 		1719005066NRG24100620230115242 10/06/2023 rajal bai 1719005066WL007930 rajal bai 00045 BARB0SHAJAP 1547 1547 Processed 15/06/2023 364140679 rajalbai (000000)
SubTotal 5924 5924
7 SHAJAPUR MP-19-005-083-004/810
(GOYALA) 		1719005000NRG24100620230115668 10/06/2023 SONA BAI 1719005WL007957 SONA BAI 00048 BKID0009100 884 884 Processed 15/06/2023 364140679 SONABAI (000000)
SubTotal 884 884
8 SHAJAPUR MP-19-005-048-001/64
(SIHODA) 		1719005000NRG24100620230115881 10/06/2023 babu das 1719005WL007966 babu das 00048 BKID0009105 1326 1326 Processed 15/06/2023 364140679 babudas (000000)
9 SHAJAPUR MP-19-005-048-001/724
(SIHODA) 		1719005000NRG24100620230115882 10/06/2023 sanjay patidar 1719005WL007966 sanjay patidar 00048 BKID0009105 1326 1326 Processed 15/06/2023 364140679 sanjaypatidar (000000)
10 SHAJAPUR MP-19-005-048-001/869
(SIHODA) 		1719005000NRG24100620230115885 10/06/2023 maan kuwar 1719005WL007966 maan kuwar 00048 BKID0009105 1326 1326 Processed 15/06/2023 364140679 maankuwar (000000)
11 SHAJAPUR MP-19-005-049-001/434
(SAJOD) 		1719005049NRG24100620230114670 10/06/2023 kamlabai 1719005049WL007895 kamlabai 00048 BKID0009105 1326 1326 Processed 15/06/2023 364140679 kamlabai (000000)
SubTotal 5304 5304
12 SHAJAPUR MP-19-005-049-001/705
(SAJOD) 		1719005049NRG24100620230114686 10/06/2023 Kamla 1719005049WL007895 Kamla 00048 BKID0009550 1326 1326 Processed 15/06/2023 364140679 Kamla (000000)
13 SHAJAPUR MP-19-005-049-001/705
(SAJOD) 		1719005049NRG24100620230114685 10/06/2023 Savsing 1719005049WL007895 Savsing 00048 BKID0009550 1326 1326 Processed 15/06/2023 364140679 Savsing (000000)
SubTotal 2652 2652
14 SHAJAPUR MP-19-005-037-001/296-A
(LADAWAD) 		1719005000NRG24100620230117280 10/06/2023 bali bai 1719005WL008048 bali bai 00048 BKID0009557 1547 1547 Processed 15/06/2023 364140679 balibai (000000)
15 SHAJAPUR MP-19-005-037-001/435
(LADAWAD) 		1719005000NRG24100620230117281 10/06/2023 sidnath 1719005WL008048 sidnath 00048 BKID0009557 1547 1547 Processed 15/06/2023 364140679 sidnath (000000)
16 SHAJAPUR MP-19-005-037-001/531
(LADAWAD) 		1719005000NRG24100620230117283 10/06/2023 CHAND BEE 1719005WL008048 CHAND BEE 00048 BKID0009557 1547 1547 Processed 15/06/2023 364140679 CHANDBEE (000000)
17 SHAJAPUR MP-19-005-037-001/73-B
(LADAWAD) 		1719005000NRG24100620230117289 10/06/2023 Prem Singh Rajput 1719005WL008048 Prem Singh Rajput 00048 BKID0009557 1326 1326 Processed 15/06/2023 364140679 PremSinghRajput (000000)
SubTotal 5967 5967
18 SHAJAPUR MP-19-005-065-001/120
(SIROLIYA) 		1719005065NRG24100620230114646 10/06/2023 shanta bai 1719005065WL007891 shanta bai 00048 BKID0009558 1224 1224 Processed 15/06/2023 364140679 shantabai (000000)
19 SHAJAPUR MP-19-005-066-001/455
(PIRUMROD) 		1719005066NRG24100620230115262 10/06/2023 jagdish 1719005066WL007930 jagdish 00048 BKID0009558 1547 1547 Processed 15/06/2023 364140679 jagdish (000000)
SubTotal 2771 2771
20 SHAJAPUR MP-19-005-053-001/168
(MALIKHEDI) 		1719005053NRG24090620230114270 10/06/2023 mamta bai 1719005053WL007867 mamta bai 00048 BKID0009559 1326 1326 Processed 15/06/2023 364140679 mamtabai (000000)
21 SHAJAPUR MP-19-005-083-004/821
(GOYALA) 		1719005000NRG24100620230115675 10/06/2023 pappu singh 1719005WL007957 pappu singh 00048 BKID0009559 884 884 Processed 15/06/2023 364140679 pappusingh (000000)
22 SHAJAPUR MP-19-005-083-004/826
(GOYALA) 		1719005000NRG24100620230115678 10/06/2023 antar singh 1719005WL007957 antar singh 00048 BKID0009559 884 884 Processed 15/06/2023 364140679 antarsingh (000000)
23 SHAJAPUR MP-19-005-083-004/855
(GOYALA) 		1719005000NRG24100620230115686 10/06/2023 man singh 1719005WL007957 man singh 00048 BKID0009559 884 884 Processed 15/06/2023 364140679 mansingh (000000)
SubTotal 3978 3978
24 SHAJAPUR MP-19-005-027-001/802
(TANDABORDI) 		1719005027NRG24100620230116970 10/06/2023 Dala 1719005027WL008035 Dala 00089 CBIN0282154 221 221 Processed 15/06/2023 364140679 Dala (000000)
SubTotal 221 221
25 SHAJAPUR MP-19-005-049-001/698
(SAJOD) 		1719005049NRG24100620230114671 10/06/2023 Manohar 1719005049WL007895 Manohar 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Manohar (000000)
26 SHAJAPUR MP-19-005-049-001/698
(SAJOD) 		1719005049NRG24100620230114672 10/06/2023 Sangita 1719005049WL007895 Sangita 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Sangita (000000)
27 SHAJAPUR MP-19-005-049-001/699
(SAJOD) 		1719005049NRG24100620230114674 10/06/2023 Raju 1719005049WL007895 Raju 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Raju (000000)
28 SHAJAPUR MP-19-005-049-001/699
(SAJOD) 		1719005049NRG24100620230114673 10/06/2023 Sankalal 1719005049WL007895 Sankalal 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Sankalal (000000)
29 SHAJAPUR MP-19-005-049-001/700
(SAJOD) 		1719005049NRG24100620230114676 10/06/2023 Manju 1719005049WL007895 Manju 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Manju (000000)
30 SHAJAPUR MP-19-005-049-001/700
(SAJOD) 		1719005049NRG24100620230114675 10/06/2023 Sidu 1719005049WL007895 Sidu 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Sidu (000000)
31 SHAJAPUR MP-19-005-049-001/701
(SAJOD) 		1719005049NRG24100620230114678 10/06/2023 Raju 1719005049WL007895 Raju 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Raju (000000)
32 SHAJAPUR MP-19-005-049-001/701
(SAJOD) 		1719005049NRG24100620230114677 10/06/2023 Ramkisan 1719005049WL007895 Ramkisan 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Ramkisan (000000)
33 SHAJAPUR MP-19-005-049-001/702
(SAJOD) 		1719005049NRG24100620230114680 10/06/2023 Gita bai 1719005049WL007895 Gita bai 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Gitabai (000000)
34 SHAJAPUR MP-19-005-049-001/702
(SAJOD) 		1719005049NRG24100620230114679 10/06/2023 Nandoji 1719005049WL007895 Nandoji 00354 PUNB0659200 1326 1326 Processed 15/06/2023 364140679 Nandoji (000000)
SubTotal 13260 13260
35 SHAJAPUR MP-19-005-053-001/565
(MALIKHEDI) 		1719005053NRG24090620230114275 10/06/2023 Laxmi bai 1719005053WL007867 Laxmi bai 00415 SBIN0003493 1326 1326 Processed 15/06/2023 364140679 Laxmibai (000000)
SubTotal 1326 1326
36 SHAJAPUR MP-19-005-066-001/103
(PIRUMROD) 		1719005066NRG24100620230115233 10/06/2023 rakesh 1719005066WL007930 rakesh 00415 SBIN0006998 221 221 Processed 15/06/2023 364140679 rakesh (000000)
37 SHAJAPUR MP-19-005-066-001/103
(PIRUMROD) 		1719005066NRG24100620230115234 10/06/2023 sumitrabai 1719005066WL007930 sumitrabai 00415 SBIN0006998 1547 1547 Processed 15/06/2023 364140679 sumitrabai (000000)
38 SHAJAPUR MP-19-005-066-001/203
(PIRUMROD) 		1719005066NRG24100620230115243 10/06/2023 SANJAY 1719005066WL007930 SANJAY 00415 SBIN0006998 1547 1547 Processed 15/06/2023 364140679 SANJAY (000000)
39 SHAJAPUR MP-19-005-066-001/204
(PIRUMROD) 		1719005066NRG24100620230115245 10/06/2023 komalbai 1719005066WL007930 komalbai 00415 SBIN0006998 1547 1547 Processed 15/06/2023 364140679 komalbai (000000)
SubTotal 4862 4862
40 SHAJAPUR MP-19-005-048-001/873
(SIHODA) 		1719005000NRG24100620230115886 10/06/2023 vidya 1719005WL007966 vidya 00415 SBIN0030067 1326 1326 Processed 15/06/2023 364140679 vidya (000000)
41 SHAJAPUR MP-19-005-049-001/703
(SAJOD) 		1719005049NRG24100620230114681 10/06/2023 Balosing 1719005049WL007895 Balosing 00415 SBIN0030067 1326 1326 Processed 15/06/2023 364140679 Balosing (000000)
42 SHAJAPUR MP-19-005-049-001/703
(SAJOD) 		1719005049NRG24100620230114682 10/06/2023 Manjubai 1719005049WL007895 Manjubai 00415 SBIN0030067 1326 1326 Processed 15/06/2023 364140679 Manjubai (000000)
SubTotal 3978 3978
43 SHAJAPUR MP-19-005-053-001/598
(MALIKHEDI) 		1719005053NRG24090620230114279 10/06/2023 bharat marmat 1719005053WL007867 bharat marmat 00415 SBIN0030116 1326 1326 Processed 15/06/2023 364140679 bharatmarmat (000000)
44 SHAJAPUR MP-19-005-069-001/2018
(BERCHHA) 		1719005069NRG24100620230117026 10/06/2023 amjad khaa 1719005069WL008038 amjad khaa 00415 SBIN0030116 1326 1326 Processed 15/06/2023 364140679 amjadkhaa (000000)
45 SHAJAPUR MP-19-005-083-004/804
(GOYALA) 		1719005000NRG24100620230115660 10/06/2023 sanju singh 1719005WL007957 sanju singh 00415 SBIN0030116 884 884 Processed 15/06/2023 364140679 sanjusingh (000000)
46 SHAJAPUR MP-19-005-083-004/806
(GOYALA) 		1719005000NRG24100620230115664 10/06/2023 neema bai 1719005WL007957 neema bai 00415 SBIN0030116 884 884 Processed 15/06/2023 364140679 neemabai (000000)
47 SHAJAPUR MP-19-005-083-004/834
(GOYALA) 		1719005000NRG24100620230115680 10/06/2023 balu singh 1719005WL007957 balu singh 00415 SBIN0030116 884 884 Processed 15/06/2023 364140679 balusingh (000000)
SubTotal 5304 5304
48 SHAJAPUR MP-19-005-016-001/1029
(MORTA) 		1719005016NRG24100620230114981 10/06/2023 sunita bai 1719005016WL007917 sunita bai 00415 SBIN0030189 50 50 Processed 15/06/2023 364140679 sunitabai (000000)
49 SHAJAPUR MP-19-005-016-001/1063
(MORTA) 		1719005016NRG24100620230114988 10/06/2023 Uddesh kumar 1719005016WL007917 Uddesh kumar 00415 SBIN0030189 50 50 Processed 15/06/2023 364140679 Uddeshkumar (000000)
SubTotal 100 100
50 SHAJAPUR MP-19-005-048-001/516063
(SIHODA) 		1719005000NRG24100620230115871 10/06/2023 RAJESH 1719005WL007966 RAJESH 00415 SBIN0030311 1326 1326 Processed 15/06/2023 364140679 RAJESH (000000)
51 SHAJAPUR MP-19-005-049-001/74
(SAJOD) 		1719005049NRG24100620230114687 10/06/2023 NAGJIRAM 1719005049WL007895 NAGJIRAM 00415 SBIN0030311 1326 1326 Processed 15/06/2023 364140679 NAGJIRAM (000000)
52 SHAJAPUR MP-19-005-049-001/78
(SAJOD) 		1719005049NRG24100620230114688 10/06/2023 kalu singh 1719005049WL007895 kalu singh 00415 SBIN0030311 1326 1326 Processed 15/06/2023 364140679 kalusingh (000000)
SubTotal 3978 3978
53 SHAJAPUR MP-19-005-049-001/704
(SAJOD) 		1719005049NRG24100620230114684 10/06/2023 Avanta 1719005049WL007895 Avanta 00468 UBIN0536466 1326 1326 Processed 15/06/2023 364140679 Avanta (000000)
54 SHAJAPUR MP-19-005-049-001/704
(SAJOD) 		1719005049NRG24100620230114683 10/06/2023 Kalu 1719005049WL007895 Kalu 00468 UBIN0536466 1326 1326 Processed 15/06/2023 364140679 Kalu (000000)
SubTotal 2652 2652
55 SHAJAPUR MP-19-005-022-001/389-A
(MAZANIYA) 		1719005000NRG24100620230115818 10/06/2023 Jyoti Rajawat 1719005WL007962 Jyoti Rajawat 00662 BDBL0001514 1459 1459 Processed 15/06/2023 364140679 JyotiRajawat (000000)
56 SHAJAPUR MP-19-005-022-001/390-A
(MAZANIYA) 		1719005000NRG24100620230115797 10/06/2023 Shila Rajawat 1719005WL007961 Shila Rajawat 00662 BDBL0001514 1459 1459 Processed 15/06/2023 364140679 ShilaRajawat (000000)
SubTotal 2918 2918
57 SHAJAPUR MP-19-005-048-001/889
(SIHODA) 		1719005000NRG24100620230115890 10/06/2023 jitendra singh 1719005WL007966 jitendra singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140679 jitendrasingh (000000)
58 SHAJAPUR MP-19-005-048-001/894
(SIHODA) 		1719005000NRG24100620230115892 10/06/2023 kalu singh 1719005WL007966 kalu singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140679 kalusingh (000000)
59 SHAJAPUR MP-19-005-048-001/897
(SIHODA) 		1719005000NRG24100620230115895 10/06/2023 anokhi lal 1719005WL007966 anokhi lal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140679 anokhilal (000000)
SubTotal 3978 3978
60 SHAJAPUR MP-19-005-022-001/393
(MAZANIYA) 		1719005000NRG24100620230115819 10/06/2023 Parmeswar R 1719005WL007962 Parmeswar R 00688 FINO0001446 1459 1459 Processed 15/06/2023 364140679 ParmeswarR (000000)
61 SHAJAPUR MP-19-005-027-001/644
(TANDABORDI) 		1719005027NRG24100620230116969 10/06/2023 hokam 1719005027WL008035 hokam 00688 FINO0001446 221 221 Processed 15/06/2023 364140679 hokam (000000)
62 SHAJAPUR MP-19-005-027-001/879
(TANDABORDI) 		1719005027NRG24100620230116971 10/06/2023 Dharmen 1719005027WL008035 Dharmen 00688 FINO0001446 221 221 Processed 15/06/2023 364140679 Dharmen (000000)
63 SHAJAPUR MP-19-005-027-001/882
(TANDABORDI) 		1719005027NRG24100620230116974 10/06/2023 Manju 1719005027WL008035 Manju 00688 FINO0001446 221 221 Processed 15/06/2023 364140679 Manju (000000)
64 SHAJAPUR MP-19-005-027-001/883
(TANDABORDI) 		1719005027NRG24100620230116975 10/06/2023 Manju 1719005027WL008035 Manju 00688 FINO0001446 221 221 Processed 15/06/2023 364140679 Manju (000000)
SubTotal 2343 2343
65 SHAJAPUR MP-19-005-053-001/569
(MALIKHEDI) 		1719005053NRG24090620230114277 10/06/2023 krishna bai 1719005053WL007867 krishna bai 00697 BKID0MG0137 1326 1326 Processed 15/06/2023 364140679 krishnabai (000000)
SubTotal 1326 1326
66 SHAJAPUR MP-19-005-066-001/479
(PIRUMROD) 		1719005066NRG24100620230115268 10/06/2023 Jyotibai 1719005066WL007930 Jyotibai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364140679 Jyotibai (000000)
SubTotal 1547 1547
Total 77925 77925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_100623FTO_83451 AXIS BANK UTIB0001349 SHAJAPUR 2652
2 SHAJAPUR MP1719005_100623FTO_83451 Bank of Baroda BARB0SHAJAP SHAJAPUR 5924
3 SHAJAPUR MP1719005_100623FTO_83451 Bank of India BKID0009100 UJJAIN 884
4 SHAJAPUR MP1719005_100623FTO_83451 Bank of India BKID0009105 NAINAWAD 5304
5 SHAJAPUR MP1719005_100623FTO_83451 Bank of India BKID0009550 SHAJAPUR 2652
6 SHAJAPUR MP1719005_100623FTO_83451 Bank of India BKID0009557 KALISINDH 5967
7 SHAJAPUR MP1719005_100623FTO_83451 Bank of India BKID0009558 JHONKAR 2771
8 SHAJAPUR MP1719005_100623FTO_83451 Bank of India BKID0009559 SUNDERSI 3978
9 SHAJAPUR MP1719005_100623FTO_83451 Central Bank Of India CBIN0282154 SHAJAPUR 221
10 SHAJAPUR MP1719005_100623FTO_83451 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 13260
11 SHAJAPUR MP1719005_100623FTO_83451 State Bank of India SBIN0003493 SHAJAPUR 1326
12 SHAJAPUR MP1719005_100623FTO_83451 State Bank of India SBIN0006998 MAKSI NAGAR 4862
13 SHAJAPUR MP1719005_100623FTO_83451 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3978
14 SHAJAPUR MP1719005_100623FTO_83451 State Bank of India SBIN0030116 BERCHHA 5304
15 SHAJAPUR MP1719005_100623FTO_83451 State Bank of India SBIN0030189 PANWADI 100
16 SHAJAPUR MP1719005_100623FTO_83451 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3978
17 SHAJAPUR MP1719005_100623FTO_83451 Union Bank of India UBIN0536466 SAHAJAPUR 2652
18 SHAJAPUR MP1719005_100623FTO_83451 Bandhan Bank Limited BDBL0001514 SHAJAPUR 2918
19 SHAJAPUR MP1719005_100623FTO_83451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 SHAJAPUR MP1719005_100623FTO_83451 Fino Payments Bank Ltd FINO0001446 MP RO 2343
21 SHAJAPUR MP1719005_100623FTO_83451 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326
22 SHAJAPUR MP1719005_100623FTO_83451 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 1547

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