Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_111123FTO_353098
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-19-007-006-001/160-A
(RASALPUR) 		1719007006NRG24101120230381464 11/11/2023 bhgvan singh mevada 1719007006WL032366 bhgvan singh mevada 00045 BARB0VJKPIP 1326 1326 Processed 01/01/2024 317932519 bhgvansinghmevada (000000)
SubTotal 1326 1326
2 SHUJALPUR MP-19-007-008-001/5
(SILODA) 		1719007000NRG24111120230382409 11/11/2023 CHHATAR SINGH 1719007WL032426 CHHATAR SINGH 00048 BKID0009560 1326 1326 Processed 01/01/2024 317932519 CHHATARSINGH (000000)
3 SHUJALPUR MP-19-007-008-001/85
(SILODA) 		1719007000NRG24111120230382411 11/11/2023 gayatri bai 1719007WL032426 gayatri bai 00048 BKID0009560 1326 1326 Processed 01/01/2024 317932519 gayatribai (000000)
4 SHUJALPUR MP-19-007-008-001/87
(SILODA) 		1719007000NRG24111120230382413 11/11/2023 dinesh 1719007WL032426 dinesh 00048 BKID0009560 1326 1326 Processed 01/01/2024 317932519 dinesh (000000)
5 SHUJALPUR MP-19-007-008-001/87
(SILODA) 		1719007000NRG24111120230382414 11/11/2023 pavitra bai 1719007WL032426 pavitra bai 00048 BKID0009560 1326 1326 Processed 01/01/2024 317932519 pavitrabai (000000)
6 SHUJALPUR MP-19-007-008-003/64
(SILODA) 		1719007000NRG24111120230382417 11/11/2023 DEEPSINGH 1719007WL032426 DEEPSINGH 00048 BKID0009560 1326 1326 Processed 01/01/2024 317932519 DEEPSINGH (000000)
SubTotal 6630 6630
7 SHUJALPUR MP-19-007-065-001/37
(BHUGOR) 		1719007065NRG24111120230382250 11/11/2023 MANOHAR MALVI 1719007065WL032416 MANOHAR MALVI 00176 IDIB000S674 1105 1105 Processed 01/01/2024 317932519 MANOHARMALVI (000000)
8 SHUJALPUR MP-19-007-065-001/408
(BHUGOR) 		1719007065NRG24111120230382253 11/11/2023 Anand singh 1719007065WL032416 Anand singh 00176 IDIB000S674 1105 1105 Processed 01/01/2024 317932519 Anandsingh (000000)
SubTotal 2210 2210
9 SHUJALPUR MP-19-007-065-001/437-B
(BHUGOR) 		1719007065NRG24111120230382255 11/11/2023 DEVNARAYAN MEWADA 1719007065WL032416 DEVNARAYAN MEWADA 00415 SBIN0003214 221 221 Processed 01/01/2024 317932519 DEVNARAYANMEWADA (000000)
SubTotal 221 221
10 SHUJALPUR MP-19-007-008-001/86
(SILODA) 		1719007000NRG24111120230382412 11/11/2023 anita 1719007WL032426 anita 00415 SBIN0030068 1326 1326 Processed 01/01/2024 317932519 anita (000000)
SubTotal 1326 1326
11 SHUJALPUR MP-19-007-024-002/480
(CHITODA) 		1719007024NRG24111120230382869 11/11/2023 ANUSHKA 1719007024WL032456 ANUSHKA 00415 SBIN0030213 1326 1326 Processed 01/01/2024 317932519 ANUSHKA (000000)
SubTotal 1326 1326
12 SHUJALPUR MP-19-007-061-001/165-A
(MUGOD) 		1719007061NRG24101120230381891 11/11/2023 rajendra 1719007061WL032393 rajendra 00415 SBIN0030328 1326 1326 Processed 01/01/2024 317932519 rajendra (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_111123FTO_353098 Bank of Baroda BARB0VJKPIP KALAPIPAL 1326
2 SHUJALPUR MP1719007_111123FTO_353098 Bank of India BKID0009560 JAMNER 6630
3 SHUJALPUR MP1719007_111123FTO_353098 Indian Bank IDIB000S674 SHUJALPUR 2210
4 SHUJALPUR MP1719007_111123FTO_353098 State Bank of India SBIN0003214 SHUJALPUR 221
5 SHUJALPUR MP1719007_111123FTO_353098 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
6 SHUJALPUR MP1719007_111123FTO_353098 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
7 SHUJALPUR MP1719007_111123FTO_353098 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326

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