Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_120623FTO_85675
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-19-007-005-001/207
(BHILKHEDA) 		1719007005NRG24120620230120676 12/06/2023 SUBHASH MEWADA 1719007005WL008272 SUBHASH MEWADA 00045 BARB0SHUJAL 1326 1326 Processed 16/06/2023 383674063 SUBHASHMEWADA (000000)
2 SHUJALPUR MP-19-007-033-001/229
(MITERA) 		1719007000NRG24120620230122391 12/06/2023 Elam 1719007WL008386 Elam 00045 BARB0SHUJAL 1105 1105 Processed 16/06/2023 383674063 Elam (000000)
3 SHUJALPUR MP-19-007-034-001/110
(CHITOUNI) 		1719007034NRG24120620230121033 12/06/2023 RAJPAL SINGH 1719007034WL008302 RAJPAL SINGH 00045 BARB0SHUJAL 20 20 Processed 16/06/2023 383674063 RAJPALSINGH (000000)
4 SHUJALPUR MP-19-007-034-002/5-B
(CHITOUNI) 		1719007034NRG24120620230121090 12/06/2023 Nani purebeya 1719007034WL008302 Nani purebeya 00045 BARB0SHUJAL 1326 1326 Processed 16/06/2023 383674063 Nanipurebeya (000000)
5 SHUJALPUR MP-19-007-034-002/94-C
(CHITOUNI) 		1719007034NRG24120620230121093 12/06/2023 DINESH KUSHAWAHA 1719007034WL008302 DINESH KUSHAWAHA 00045 BARB0SHUJAL 1326 1326 Processed 16/06/2023 383674063 DINESHKUSHAWAHA (000000)
6 SHUJALPUR MP-19-007-049-002/116
(UGLI) 		1719007049NRG24120620230122396 12/06/2023 shubham 1719007049WL008388 shubham 00045 BARB0SHUJAL 1326 1326 Processed 16/06/2023 383674063 shubham (000000)
SubTotal 6429 6429
7 SHUJALPUR MP-19-007-005-001/157-A
(BHILKHEDA) 		1719007005NRG24120620230122118 12/06/2023 bharti 1719007005WL008371 bharti 00048 BKID0009010 1326 1326 Processed 16/06/2023 383674063 bharti (000000)
8 SHUJALPUR MP-19-007-005-001/157-A
(BHILKHEDA) 		1719007005NRG24120620230122116 12/06/2023 bharti 1719007005WL008371 bharti 00048 BKID0009010 1326 1326 Processed 16/06/2023 383674063 bharti (000000)
SubTotal 2652 2652
9 SHUJALPUR MP-19-007-003-003/111
(JHALARA) 		1719007000NRG24120620230122822 12/06/2023 PREMABAI 1719007WL008400 PREMABAI 00048 BKID0009554 1547 1547 Processed 16/06/2023 383674063 PREMABAI (000000)
10 SHUJALPUR MP-19-007-003-003/125
(JHALARA) 		1719007000NRG24120620230122824 12/06/2023 ROOPSINGH 1719007WL008400 ROOPSINGH 00048 BKID0009554 1547 1547 Processed 16/06/2023 383674063 ROOPSINGH (000000)
11 SHUJALPUR MP-19-007-003-003/14
(JHALARA) 		1719007000NRG24120620230122827 12/06/2023 ishvar 1719007WL008400 ishvar 00048 BKID0009554 1547 1547 Processed 16/06/2023 383674063 ishvar (000000)
12 SHUJALPUR MP-19-007-003-003/228
(JHALARA) 		1719007000NRG24120620230122834 12/06/2023 ROOPSINGH 1719007WL008400 ROOPSINGH 00048 BKID0009554 1326 1326 Processed 16/06/2023 383674063 ROOPSINGH (000000)
13 SHUJALPUR MP-19-007-003-003/35
(JHALARA) 		1719007000NRG24120620230122838 12/06/2023 MAMTA BAI 1719007WL008400 MAMTA BAI 00048 BKID0009554 1326 1326 Processed 16/06/2023 383674063 MAMTABAI (000000)
14 SHUJALPUR MP-19-007-003-003/35
(JHALARA) 		1719007000NRG24120620230122837 12/06/2023 PAPPU SINGH 1719007WL008400 PAPPU SINGH 00048 BKID0009554 1326 1326 Processed 16/06/2023 383674063 PAPPUSINGH (000000)
15 SHUJALPUR MP-19-007-030-001/119
(TAJPURUKALA) 		1719007030NRG24120620230121669 12/06/2023 mankunwar bai 1719007030WL008348 mankunwar bai 00048 BKID0009554 1326 1326 Processed 16/06/2023 383674063 mankunwarbai (000000)
16 SHUJALPUR MP-19-007-034-002/5
(CHITOUNI) 		1719007034NRG24120620230121087 12/06/2023 karsna bai 1719007034WL008302 karsna bai 00048 BKID0009554 1326 1326 Processed 16/06/2023 383674063 karsnabai (000000)
17 SHUJALPUR MP-19-007-034-002/5-A
(CHITOUNI) 		1719007034NRG24120620230121088 12/06/2023 PAHLAAD PURBIYA 1719007034WL008302 PAHLAAD PURBIYA 00048 BKID0009554 1326 1326 Processed 16/06/2023 383674063 PAHLAADPURBIYA (000000)
SubTotal 12597 12597
18 SHUJALPUR MP-19-007-005-001/301
(BHILKHEDA) 		1719007005NRG24120620230122094 12/06/2023 AASHA 1719007005WL008370 AASHA 00048 BKID0009566 1326 1326 Processed 16/06/2023 383674063 AASHA (000000)
19 SHUJALPUR MP-19-007-005-001/301
(BHILKHEDA) 		1719007005NRG24120620230122093 12/06/2023 AASHA 1719007005WL008370 AASHA 00048 BKID0009566 1326 1326 Processed 16/06/2023 383674063 AASHA (000000)
20 SHUJALPUR MP-19-007-005-001/312
(BHILKHEDA) 		1719007005NRG24120620230122137 12/06/2023 suner singh 1719007005WL008371 suner singh 00048 BKID0009566 1326 1326 Processed 16/06/2023 383674063 sunersingh (000000)
21 SHUJALPUR MP-19-007-005-001/312
(BHILKHEDA) 		1719007005NRG24120620230122135 12/06/2023 suner singh 1719007005WL008371 suner singh 00048 BKID0009566 1326 1326 Processed 16/06/2023 383674063 sunersingh (000000)
22 SHUJALPUR MP-19-007-005-001/90
(BHILKHEDA) 		1719007005NRG24120620230122104 12/06/2023 kala bai 1719007005WL008370 kala bai 00048 BKID0009566 1326 1326 Processed 16/06/2023 383674063 kalabai (000000)
23 SHUJALPUR MP-19-007-005-001/90
(BHILKHEDA) 		1719007005NRG24120620230122103 12/06/2023 kala bai 1719007005WL008370 kala bai 00048 BKID0009566 1326 1326 Processed 16/06/2023 383674063 kalabai (000000)
SubTotal 7956 7956
24 SHUJALPUR MP-19-007-003-003/187
(JHALARA) 		1719007000NRG24120620230122832 12/06/2023 LAKHAN SINGH 1719007WL008400 LAKHAN SINGH 00078 CNRB0004756 1326 1326 Processed 16/06/2023 383674063 LAKHANSINGH (000000)
SubTotal 1326 1326
25 SHUJALPUR MP-19-007-005-001/159
(BHILKHEDA) 		1719007005NRG24120620230122123 12/06/2023 manjibai 1719007005WL008371 manjibai 00089 CBIN0280779 1326 1326 Processed 16/06/2023 383674063 manjibai (000000)
26 SHUJALPUR MP-19-007-005-001/159
(BHILKHEDA) 		1719007005NRG24120620230122121 12/06/2023 manjibai 1719007005WL008371 manjibai 00089 CBIN0280779 1326 1326 Processed 16/06/2023 383674063 manjibai (000000)
SubTotal 2652 2652
27 SHUJALPUR MP-19-007-005-001/146
(BHILKHEDA) 		1719007005NRG24120620230120680 12/06/2023 tejkuwar bai 1719007005WL008273 tejkuwar bai 00089 CBIN0281084 1326 1326 Processed 16/06/2023 383674063 tejkuwarbai (000000)
28 SHUJALPUR MP-19-007-005-001/36-A
(BHILKHEDA) 		1719007005NRG24120620230120685 12/06/2023 SARJU BAI 1719007005WL008273 SARJU BAI 00089 CBIN0281084 1326 1326 Processed 16/06/2023 383674063 SARJUBAI (000000)
SubTotal 2652 2652
29 SHUJALPUR MP-19-007-034-002/129-A
(CHITOUNI) 		1719007034NRG24120620230121061 12/06/2023 SURENDRA RAJPUT 1719007034WL008302 SURENDRA RAJPUT 00152 HDFC0001057 1326 1326 Processed 16/06/2023 383674063 SURENDRARAJPUT (000000)
SubTotal 1326 1326
30 SHUJALPUR MP-19-007-005-001/239
(BHILKHEDA) 		1719007005NRG24120620230122130 12/06/2023 mankuwar bai 1719007005WL008371 mankuwar bai 00176 IDIB000S674 1326 1326 Processed 16/06/2023 383674063 mankuwarbai (000000)
31 SHUJALPUR MP-19-007-005-001/239
(BHILKHEDA) 		1719007005NRG24120620230122129 12/06/2023 mankuwar bai 1719007005WL008371 mankuwar bai 00176 IDIB000S674 1326 1326 Processed 16/06/2023 383674063 mankuwarbai (000000)
32 SHUJALPUR MP-19-007-034-002/144-B
(CHITOUNI) 		1719007034NRG24120620230121069 12/06/2023 RADHESYAM 1719007034WL008302 RADHESYAM 00176 IDIB000S674 1326 1326 Processed 16/06/2023 383674063 RADHESYAM (000000)
33 SHUJALPUR MP-19-007-065-001/437-B
(BHUGOR) 		1719007065NRG24110620230119799 12/06/2023 GOKAL BAI 1719007065WL008218 GOKAL BAI 00176 IDIB000S674 1326 1326 Processed 16/06/2023 383674063 GOKALBAI (000000)
SubTotal 5304 5304
34 SHUJALPUR MP-19-007-005-001/111
(BHILKHEDA) 		1719007005NRG24120620230120669 12/06/2023 samrat bai 1719007005WL008272 samrat bai 00415 SBIN0003214 1326 1326 Rejected 16/06/2023 383674063 Account closed
35 SHUJALPUR MP-19-007-005-001/23-A
(BHILKHEDA) 		1719007005NRG24120620230120681 12/06/2023 URMILA BAI 1719007005WL008273 URMILA BAI 00415 SBIN0003214 1326 1326 Processed 16/06/2023 383674063 URMILABAI (000000)
36 SHUJALPUR MP-19-007-034-001/78
(CHITOUNI) 		1719007034NRG24120620230121042 12/06/2023 JASMAT 1719007034WL008302 JASMAT 00415 SBIN0003214 20 20 Processed 16/06/2023 383674063 JASMAT (000000)
37 SHUJALPUR MP-19-007-034-002/175-A
(CHITOUNI) 		1719007034NRG24120620230121078 12/06/2023 PAWAN SINGH RAJPUT 1719007034WL008302 PAWAN SINGH RAJPUT 00415 SBIN0003214 1326 1326 Processed 16/06/2023 383674063 PAWANSINGHRAJPUT (000000)
38 SHUJALPUR MP-19-007-049-002/578-C
(UGLI) 		1719007049NRG24120620230122408 12/06/2023 narendra 1719007049WL008388 narendra 00415 SBIN0003214 1326 1326 Processed 16/06/2023 383674063 narendra (000000)
39 SHUJALPUR MP-19-007-049-002/592
(UGLI) 		1719007049NRG24120620230122411 12/06/2023 rajani 1719007049WL008388 rajani 00415 SBIN0003214 1326 1326 Rejected 16/06/2023 383674063 Account closed
40 SHUJALPUR MP-19-007-065-001/437-B
(BHUGOR) 		1719007065NRG24110620230119800 12/06/2023 DEVNARAYAN MEWADA 1719007065WL008218 DEVNARAYAN MEWADA 00415 SBIN0003214 1326 1326 Processed 16/06/2023 383674063 DEVNARAYANMEWADA (000000)
SubTotal 7976 7976
41 SHUJALPUR MP-19-007-033-001/283
(MITERA) 		1719007000NRG24120620230122392 12/06/2023 AARTIPARMAR 1719007WL008386 AARTIPARMAR 00415 SBIN0012190 1105 1105 Processed 16/06/2023 383674063 AARTIPARMAR (000000)
SubTotal 1105 1105
42 SHUJALPUR MP-19-007-034-002/115-B
(CHITOUNI) 		1719007034NRG24120620230121054 12/06/2023 JYOTI KUMARI 1719007034WL008302 JYOTI KUMARI 00415 SBIN0030213 1326 1326 Processed 16/06/2023 383674063 JYOTIKUMARI (000000)
43 SHUJALPUR MP-19-007-034-002/125-A
(CHITOUNI) 		1719007034NRG24120620230121057 12/06/2023 LAKAN SINGH RAJPUT 1719007034WL008302 LAKAN SINGH RAJPUT 00415 SBIN0030213 1326 1326 Processed 16/06/2023 383674063 LAKANSINGHRAJPUT (000000)
44 SHUJALPUR MP-19-007-034-002/33
(CHITOUNI) 		1719007034NRG24120620230121081 12/06/2023 BABU SINGH 1719007034WL008302 BABU SINGH 00415 SBIN0030213 1326 1326 Processed 16/06/2023 383674063 BABUSINGH (000000)
45 SHUJALPUR MP-19-007-034-002/5
(CHITOUNI) 		1719007034NRG24120620230121086 12/06/2023 geerver 1719007034WL008302 geerver 00415 SBIN0030213 1326 1326 Processed 16/06/2023 383674063 geerver (000000)
46 SHUJALPUR MP-19-007-034-002/94-B
(CHITOUNI) 		1719007034NRG24120620230121092 12/06/2023 KIRAN BAI 1719007034WL008302 KIRAN BAI 00415 SBIN0030213 1326 1326 Processed 16/06/2023 383674063 KIRANBAI (000000)
SubTotal 6630 6630
47 SHUJALPUR MP-19-007-005-001/94-A
(BHILKHEDA) 		1719007005NRG24120620230122140 12/06/2023 DEV BAI MEWADA 1719007005WL008371 DEV BAI MEWADA 00468 UBIN0536466 1326 1326 Processed 16/06/2023 383674063 DEVBAIMEWADA (000000)
48 SHUJALPUR MP-19-007-005-001/94-A
(BHILKHEDA) 		1719007005NRG24120620230122139 12/06/2023 DEV BAI MEWADA 1719007005WL008371 DEV BAI MEWADA 00468 UBIN0536466 1326 1326 Processed 16/06/2023 383674063 DEVBAIMEWADA (000000)
SubTotal 2652 2652
49 SHUJALPUR MP-19-007-003-003/187
(JHALARA) 		1719007000NRG24120620230122828 12/06/2023 achal singh 1719007WL008400 achal singh 00468 UBIN0577685 1326 1326 Processed 16/06/2023 383674063 achalsingh (000000)
SubTotal 1326 1326
50 SHUJALPUR MP-19-007-034-002/162-A
(CHITOUNI) 		1719007034NRG24120620230121073 12/06/2023 RAJ PAAL 1719007034WL008302 RAJ PAAL 00555 YESB0000682 1326 1326 Processed 16/06/2023 383674063 RAJPAAL (000000)
SubTotal 1326 1326
51 SHUJALPUR MP-19-007-003-003/187
(JHALARA) 		1719007000NRG24120620230122829 12/06/2023 gokul 1719007WL008400 gokul 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383674063 gokul (000000)
52 SHUJALPUR MP-19-007-003-003/187
(JHALARA) 		1719007000NRG24120620230122831 12/06/2023 SAVITRI BAI 1719007WL008400 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383674063 SAVITRIBAI (000000)
SubTotal 2652 2652
53 SHUJALPUR MP-19-007-005-001/111-A
(BHILKHEDA) 		1719007005NRG24120620230120670 12/06/2023 SAJAN BAI 1719007005WL008272 SAJAN BAI 00697 BKID0MG0146 1326 1326 Processed 16/06/2023 383674063 SAJANBAI (000000)
54 SHUJALPUR MP-19-007-005-001/157-A
(BHILKHEDA) 		1719007005NRG24120620230122117 12/06/2023 sunil 1719007005WL008371 sunil 00697 BKID0MG0146 1326 1326 Processed 16/06/2023 383674063 sunil (000000)
55 SHUJALPUR MP-19-007-005-001/157-A
(BHILKHEDA) 		1719007005NRG24120620230122115 12/06/2023 sunil 1719007005WL008371 sunil 00697 BKID0MG0146 1326 1326 Processed 16/06/2023 383674063 sunil (000000)
56 SHUJALPUR MP-19-007-005-001/302
(BHILKHEDA) 		1719007005NRG24120620230122097 12/06/2023 dipak 1719007005WL008370 dipak 00697 BKID0MG0146 1326 1326 Processed 16/06/2023 383674063 dipak (000000)
57 SHUJALPUR MP-19-007-005-001/302
(BHILKHEDA) 		1719007005NRG24120620230122095 12/06/2023 dipak 1719007005WL008370 dipak 00697 BKID0MG0146 1326 1326 Processed 16/06/2023 383674063 dipak (000000)
SubTotal 6630 6630
58 SHUJALPUR MP-19-007-003-003/187
(JHALARA) 		1719007000NRG24120620230122830 12/06/2023 rakesh 1719007WL008400 rakesh 00697 BKID0MG0159 1326 1326 Processed 16/06/2023 383674063 rakesh (000000)
59 SHUJALPUR MP-19-007-006-001/18-B
(RASALPUR) 		1719007006NRG24110620230117926 12/06/2023 BHURI BAI 1719007006WL008092 BHURI BAI 00697 BKID0MG0159 1326 1326 Processed 16/06/2023 383674063 BHURIBAI (000000)
SubTotal 2652 2652
60 SHUJALPUR MP-19-007-034-002/104-A
(CHITOUNI) 		1719007034NRG24120620230121049 12/06/2023 GOPAL SINGH 1719007034WL008302 GOPAL SINGH 00697 BKID0MG0160 1326 1326 Processed 16/06/2023 383674063 GOPALSINGH (000000)
SubTotal 1326 1326
Total 77169 77169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_120623FTO_85675 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 6429
2 SHUJALPUR MP1719007_120623FTO_85675 Bank of India BKID0009010 SEHORE 2652
3 SHUJALPUR MP1719007_120623FTO_85675 Bank of India BKID0009554 SHUJALPUR 12597
4 SHUJALPUR MP1719007_120623FTO_85675 Bank of India BKID0009566 KALAPIPAL 7956
5 SHUJALPUR MP1719007_120623FTO_85675 Canara Bank CNRB0004756 Shujalpur 1326
6 SHUJALPUR MP1719007_120623FTO_85675 Central Bank Of India CBIN0280779 AKODIA(MANDI) 2652
7 SHUJALPUR MP1719007_120623FTO_85675 Central Bank Of India CBIN0281084 KALAPIPAL 2652
8 SHUJALPUR MP1719007_120623FTO_85675 HDFC bank HDFC0001057 SHUJALPUR 1326
9 SHUJALPUR MP1719007_120623FTO_85675 Indian Bank IDIB000S674 SHUJALPUR 5304
10 SHUJALPUR MP1719007_120623FTO_85675 State Bank of India SBIN0003214 SHUJALPUR 7976
11 SHUJALPUR MP1719007_120623FTO_85675 State Bank of India SBIN0012190 AKODIA 1105
12 SHUJALPUR MP1719007_120623FTO_85675 State Bank of India SBIN0030213 SHUJALPUR CITY 6630
13 SHUJALPUR MP1719007_120623FTO_85675 Union Bank of India UBIN0536466 SAHAJAPUR 2652
14 SHUJALPUR MP1719007_120623FTO_85675 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
15 SHUJALPUR MP1719007_120623FTO_85675 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
16 SHUJALPUR MP1719007_120623FTO_85675 India Post Payments Bank IPOS0000001 Shajapur 2652
17 SHUJALPUR MP1719007_120623FTO_85675 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 6630
18 SHUJALPUR MP1719007_120623FTO_85675 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 2652
19 SHUJALPUR MP1719007_120623FTO_85675 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 1326

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