Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_230622FTO_220626
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-19-005-015-001/446
(PIPLODA) 		1719005015NRG23210620220189079 23/06/2022 chatar bai 1719005015WL011175 chatar bai 00045 BARB0SHAJAP 1224 1224 Processed 01/07/2022 597434123 chatarbai (000000)
2 SHAJAPUR MP-19-005-085-001/459
(BARWAL) 		1719005085NRG23230620220197100 23/06/2022 banti singh 1719005085WL011778 banti singh 00045 BARB0SHAJAP 6 6 Processed 01/07/2022 597434123 bantisingh (000000)
3 SHAJAPUR MP-19-005-085-001/460
(BARWAL) 		1719005085NRG23230620220197101 23/06/2022 Rafik kha 1719005085WL011778 Rafik kha 00045 BARB0SHAJAP 6 6 Processed 01/07/2022 597434123 Rafikkha (000000)
SubTotal 1236 1236
4 SHAJAPUR MP-19-005-085-001/450
(BARWAL) 		1719005085NRG23230620220197097 23/06/2022 karan singh 1719005085WL011778 karan singh 00048 BKID0009550 6 6 Processed 01/07/2022 597434123 karansingh (000000)
SubTotal 6 6
5 SHAJAPUR MP-19-005-085-001/102
(BARWAL) 		1719005085NRG23230620220197091 23/06/2022 MAQBUL BEE 1719005085WL011778 MAQBUL BEE 00078 CNRB0003730 1224 1224 Processed 01/07/2022 597434123 MAQBULBEE (000000)
6 SHAJAPUR MP-19-005-085-001/387-A
(BARWAL) 		1719005085NRG23230620220197092 23/06/2022 atmaram sourashtriya 1719005085WL011778 atmaram sourashtriya 00078 CNRB0003730 1224 1224 Processed 01/07/2022 597434123 atmaramsourashtriya (000000)
7 SHAJAPUR MP-19-005-085-001/448
(BARWAL) 		1719005085NRG23230620220197096 23/06/2022 kadar khan 1719005085WL011778 kadar khan 00078 CNRB0003730 6 6 Processed 01/07/2022 597434123 kadarkhan (000000)
8 SHAJAPUR MP-19-005-085-001/453-A
(BARWAL) 		1719005085NRG23230620220197098 23/06/2022 kamal 1719005085WL011778 kamal 00078 CNRB0003730 1224 1224 Processed 01/07/2022 597434123 kamal (000000)
9 SHAJAPUR MP-19-005-085-001/475
(BARWAL) 		1719005085NRG23230620220197102 23/06/2022 pramnarayan 1719005085WL011778 pramnarayan 00078 CNRB0003730 6 6 Processed 01/07/2022 597434123 pramnarayan (000000)
10 SHAJAPUR MP-19-005-085-001/485
(BARWAL) 		1719005085NRG23230620220197104 23/06/2022 atmaram 1719005085WL011778 atmaram 00078 CNRB0003730 6 6 Processed 01/07/2022 597434123 atmaram (000000)
11 SHAJAPUR MP-19-005-085-001/486
(BARWAL) 		1719005085NRG23230620220197105 23/06/2022 hokam bai 1719005085WL011778 hokam bai 00078 CNRB0003730 6 6 Processed 01/07/2022 597434123 hokambai (000000)
12 SHAJAPUR MP-19-005-085-001/487
(BARWAL) 		1719005085NRG23230620220197106 23/06/2022 vishnu prasad 1719005085WL011778 vishnu prasad 00078 CNRB0003730 6 6 Processed 01/07/2022 597434123 vishnuprasad (000000)
13 SHAJAPUR MP-19-005-085-001/519
(BARWAL) 		1719005085NRG23230620220197108 23/06/2022 Badda ji 1719005085WL011778 Badda ji 00078 CNRB0003730 1428 1428 Processed 01/07/2022 597434123 Baddaji (000000)
SubTotal 5130 5130
14 SHAJAPUR MP-19-005-015-001/1837
(PIPLODA) 		1719005015NRG23210620220189077 23/06/2022 sayar bai 1719005015WL011175 sayar bai 00078 CNRB0005625 1224 1224 Processed 01/07/2022 597434123 sayarbai (000000)
15 SHAJAPUR MP-19-005-015-001/538
(PIPLODA) 		1719005015NRG23210620220189083 23/06/2022 pooja 1719005015WL011175 pooja 00078 CNRB0005625 1224 1224 Processed 01/07/2022 597434123 pooja (000000)
16 SHAJAPUR MP-19-005-015-001/66
(PIPLODA) 		1719005015NRG23210620220189085 23/06/2022 radha bai 1719005015WL011175 radha bai 00078 CNRB0005625 1224 1224 Processed 01/07/2022 597434123 radhabai (000000)
SubTotal 3672 3672
17 SHAJAPUR MP-19-005-085-001/458
(BARWAL) 		1719005085NRG23230620220197099 23/06/2022 sanjay morya 1719005085WL011778 sanjay morya 00354 PUNB0659200 6 6 Processed 02/07/2022 597434123 sanjaymorya (000000)
SubTotal 6 6
18 SHAJAPUR MP-19-005-085-001/482
(BARWAL) 		1719005085NRG23230620220197103 23/06/2022 deepak varma 1719005085WL011778 deepak varma 00415 SBIN0003493 6 6 Processed 01/07/2022 597434123 deepakvarma (000000)
SubTotal 6 6
19 SHAJAPUR MP-19-005-015-002/358
(PIPLODA) 		1719005015NRG23210620220189086 23/06/2022 badrilal 1719005015WL011175 badrilal 00415 SBIN0030067 1224 1224 Processed 01/07/2022 597434123 badrilal (000000)
20 SHAJAPUR MP-19-005-085-001/518
(BARWAL) 		1719005085NRG23230620220197107 23/06/2022 Badri lal 1719005085WL011778 Badri lal 00415 SBIN0030067 1428 1428 Processed 01/07/2022 597434123 Badrilal (000000)
SubTotal 2652 2652
Total 12708 12708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_230622FTO_220626 Bank of Baroda BARB0SHAJAP SHAJAPUR 6
2 SHAJAPUR MP1719005_230622FTO_220626 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1230
3 SHAJAPUR MP1719005_230622FTO_220626 Bank of India BKID0009550 SHAJAPUR 6
4 SHAJAPUR MP1719005_230622FTO_220626 Canara Bank CNRB0003730 SHAJAPUR 5130
5 SHAJAPUR MP1719005_230622FTO_220626 Canara Bank CNRB0005625 SUNERA 3672
6 SHAJAPUR MP1719005_230622FTO_220626 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 6
7 SHAJAPUR MP1719005_230622FTO_220626 State Bank of India SBIN0003493 SHAJAPUR 6
8 SHAJAPUR MP1719005_230622FTO_220626 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652

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