Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_190923FTO_274082
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-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24190920230304482 19/09/2023 nirmala bai 1719007041WL025482 nirmala bai 00045 BARB0SHUJAL 442 442 Processed 10/11/2023 309499293 nirmalabai (000000)
2 SHUJALPUR MP-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24190920230304480 19/09/2023 pavan kumar malviya 1719007041WL025482 pavan kumar malviya 00045 BARB0SHUJAL 442 442 Processed 10/11/2023 309499293 pavankumarmalviya (000000)
3 SHUJALPUR MP-19-007-041-001/2039-C
(JAMNER) 		1719007041NRG24190920230304481 19/09/2023 roshani bai 1719007041WL025482 roshani bai 00045 BARB0SHUJAL 442 442 Processed 10/11/2023 309499293 roshanibai (000000)
4 SHUJALPUR MP-19-007-041-001/2102-A
(JAMNER) 		1719007041NRG24190920230304505 19/09/2023 Dharmandar 1719007041WL025490 Dharmandar 00045 BARB0SHUJAL 1326 1326 Processed 10/11/2023 309499293 Dharmandar (000000)
5 SHUJALPUR MP-19-007-041-001/2102-A
(JAMNER) 		1719007041NRG24190920230304506 19/09/2023 Kiran 1719007041WL025490 Kiran 00045 BARB0SHUJAL 1326 1326 Processed 10/11/2023 309499293 Kiran (000000)
SubTotal 3978 3978
6 SHUJALPUR MP-19-007-041-001/1170-A
(JAMNER) 		1719007041NRG24190920230304483 19/09/2023 Lalit 1719007041WL025483 Lalit 00048 BKID0009560 2431 2431 Processed 10/11/2023 309499293 Lalit (000000)
7 SHUJALPUR MP-19-007-041-001/1518
(JAMNER) 		1719007041NRG24190920230304502 19/09/2023 HARI OM 1719007041WL025488 HARI OM 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 HARIOM (000000)
8 SHUJALPUR MP-19-007-041-001/1518
(JAMNER) 		1719007041NRG24190920230304501 19/09/2023 HARI OM 1719007041WL025488 HARI OM 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 HARIOM (000000)
9 SHUJALPUR MP-19-007-041-001/1531-B
(JAMNER) 		1719007041NRG24190920230304497 19/09/2023 rambabu patidar 1719007041WL025486 rambabu patidar 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 rambabupatidar (000000)
10 SHUJALPUR MP-19-007-041-001/1857-A
(JAMNER) 		1719007041NRG24190920230304485 19/09/2023 Sitaram 1719007041WL025484 Sitaram 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 Sitaram (000000)
11 SHUJALPUR MP-19-007-041-001/1857-B
(JAMNER) 		1719007041NRG24190920230304487 19/09/2023 Lalit 1719007041WL025484 Lalit 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 Lalit (000000)
12 SHUJALPUR MP-19-007-041-001/2029-A
(JAMNER) 		1719007041NRG24190920230304503 19/09/2023 Chandrapakash 1719007041WL025489 Chandrapakash 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 Chandrapakash (000000)
13 SHUJALPUR MP-19-007-041-001/2029-A
(JAMNER) 		1719007041NRG24190920230304504 19/09/2023 Radha patidar 1719007041WL025489 Radha patidar 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 Radhapatidar (000000)
14 SHUJALPUR MP-19-007-041-001/2073-C
(JAMNER) 		1719007041NRG24150920230300679 19/09/2023 RAJENDRA 1719007041WL025008 RAJENDRA 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 RAJENDRA (000000)
15 SHUJALPUR MP-19-007-041-001/2102-B
(JAMNER) 		1719007041NRG24190920230304509 19/09/2023 Harshita 1719007041WL025490 Harshita 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 Harshita (000000)
16 SHUJALPUR MP-19-007-041-001/2102-B
(JAMNER) 		1719007041NRG24190920230304507 19/09/2023 Kamal 1719007041WL025490 Kamal 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 Kamal (000000)
17 SHUJALPUR MP-19-007-041-001/2102-B
(JAMNER) 		1719007041NRG24190920230304508 19/09/2023 Mamta 1719007041WL025490 Mamta 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 Mamta (000000)
18 SHUJALPUR MP-19-007-041-001/2711-B
(JAMNER) 		1719007041NRG24190920230304500 19/09/2023 gulkunda bai 1719007041WL025487 gulkunda bai 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 gulkundabai (000000)
19 SHUJALPUR MP-19-007-041-001/2711-B
(JAMNER) 		1719007041NRG24190920230304499 19/09/2023 indar sing ram lal 1719007041WL025487 indar sing ram lal 00048 BKID0009560 1326 1326 Processed 10/11/2023 309499293 indarsingramlal (000000)
SubTotal 19669 19669
20 SHUJALPUR MP-19-007-066-002/80-C
(FATEHPUR) 		1719007066NRG24190920230304327 19/09/2023 DINESH 1719007066WL025469 DINESH 00048 BKID0009566 1326 1326 Processed 10/11/2023 309499293 DINESH (000000)
SubTotal 1326 1326
21 SHUJALPUR MP-19-007-066-001/52-B
(FATEHPUR) 		1719007066NRG24190920230304324 19/09/2023 ashok 1719007066WL025469 ashok 00078 CNRB0004756 1326 1326 Processed 10/11/2023 309499293 ashok (000000)
SubTotal 1326 1326
22 SHUJALPUR MP-19-007-041-001/1531-A
(JAMNER) 		1719007041NRG24190920230304495 19/09/2023 hariom indarsing 1719007041WL025486 hariom indarsing 00168 ICIC0003030 1326 1326 Processed 10/11/2023 309499293 hariomindarsing (000000)
23 SHUJALPUR MP-19-007-041-001/1531-A
(JAMNER) 		1719007041NRG24190920230304496 19/09/2023 pooja patidar 1719007041WL025486 pooja patidar 00168 ICIC0003030 1326 1326 Processed 10/11/2023 309499293 poojapatidar (000000)
SubTotal 2652 2652
24 SHUJALPUR MP-19-007-041-001/149-B
(JAMNER) 		1719007041NRG24150920230300010 19/09/2023 hari narayan 1719007041WL024922 hari narayan 00354 PUNB0312100 3094 3094 Processed 10/11/2023 309499293 harinarayan (000000)
SubTotal 3094 3094
25 SHUJALPUR MP-19-007-039-002/54
(BHILKHEDI) 		1719007039NRG24190920230303928 19/09/2023 Antar Singh 1719007039WL025418 Antar Singh 00415 SBIN0003214 1326 1326 Processed 10/11/2023 309499293 AntarSingh (000000)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_190923FTO_274082 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 3978
2 SHUJALPUR MP1719007_190923FTO_274082 Bank of India BKID0009560 JAMNER 19669
3 SHUJALPUR MP1719007_190923FTO_274082 Bank of India BKID0009566 KALAPIPAL 1326
4 SHUJALPUR MP1719007_190923FTO_274082 Canara Bank CNRB0004756 Shujalpur 1326
5 SHUJALPUR MP1719007_190923FTO_274082 ICICI BANK ICIC0003030 BHAWARI KHEDA 2652
6 SHUJALPUR MP1719007_190923FTO_274082 Punjab National Bank PUNB0312100 SUTHALIA 3094
7 SHUJALPUR MP1719007_190923FTO_274082 State Bank of India SBIN0003214 SHUJALPUR 1326

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