Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_061222FTO_566158
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-19-007-046-001/37-A
(TAJPURGOURI) 		1719007046NRG23041220220490696 06/12/2022 rambharos meena 1719007046WL060185 rambharos meena 00032 UTIB0001223 2448 2448 Processed 12/12/2022 668543290 rambharosmeena (000000)
SubTotal 2448 2448
2 SHUJALPUR MP-19-007-037-001/16
(TITWAS) 		1719007037NRG23061220220494089 06/12/2022 imrat singh 1719007037WL060751 imrat singh 00045 BARB0SHUJAL 204 204 Processed 12/12/2022 668543290 imratsingh (000000)
3 SHUJALPUR MP-19-007-040-001/12
(DUNGLAY) 		1719007040NRG23061220220494030 06/12/2022 ramesh 1719007040WL060740 ramesh 00045 BARB0SHUJAL 816 816 Processed 12/12/2022 668543290 ramesh (000000)
4 SHUJALPUR MP-19-007-047-001/182
(NAROLAHIRAPUR) 		1719007047NRG23061220220494016 06/12/2022 GOVRDHAN 1719007047WL060739 GOVRDHAN 00045 BARB0SHUJAL 1224 1224 Processed 12/12/2022 668543290 GOVRDHAN (000000)
5 SHUJALPUR MP-19-007-047-001/329
(NAROLAHIRAPUR) 		1719007047NRG23061220220494025 06/12/2022 Dhapu bai 1719007047WL060739 Dhapu bai 00045 BARB0SHUJAL 1224 1224 Processed 12/12/2022 668543290 Dhapubai (000000)
SubTotal 3468 3468
6 SHUJALPUR MP-19-007-025-002/424
(RANIBAROD) 		1719007025NRG23061220220494092 06/12/2022 Sumitra Bai 1719007025WL060752 Sumitra Bai 00048 BKID0009554 1224 1224 Processed 12/12/2022 668543290 SumitraBai (000000)
7 SHUJALPUR MP-19-007-025-002/55
(RANIBAROD) 		1719007025NRG23061220220494093 06/12/2022 Harinarayan Saarwan 1719007025WL060752 Harinarayan Saarwan 00048 BKID0009554 1224 1224 Processed 12/12/2022 668543290 HarinarayanSaarwan (000000)
8 SHUJALPUR MP-19-007-047-001/328
(NAROLAHIRAPUR) 		1719007047NRG23061220220494023 06/12/2022 anil dangi 1719007047WL060739 anil dangi 00048 BKID0009554 1224 1224 Processed 12/12/2022 668543290 anildangi (000000)
SubTotal 3672 3672
9 SHUJALPUR MP-19-007-025-002/424
(RANIBAROD) 		1719007025NRG23061220220494091 06/12/2022 VIKRAM MALVIYA 1719007025WL060752 VIKRAM MALVIYA 00089 CBIN0280779 1224 1224 Processed 12/12/2022 668543290 VIKRAMMALVIYA (000000)
SubTotal 1224 1224
10 SHUJALPUR MP-19-007-047-001/81
(NAROLAHIRAPUR) 		1719007047NRG23061220220494028 06/12/2022 indar singh 1719007047WL060739 indar singh 00168 ICIC0001716 1224 1224 Processed 12/12/2022 668543290 indarsingh (000000)
SubTotal 1224 1224
11 SHUJALPUR MP-19-007-024-002/230-C
(CHITODA) 		1719007024NRG23061220220493584 06/12/2022 Ram pal 1719007024WL060664 Ram pal 00354 PUNB0683000 1224 1224 Processed 12/12/2022 668543290 Rampal (000000)
12 SHUJALPUR MP-19-007-047-001/292-B
(NAROLAHIRAPUR) 		1719007047NRG23061220220494021 06/12/2022 sanjay dixit 1719007047WL060739 sanjay dixit 00354 PUNB0683000 1224 1224 Processed 12/12/2022 668543290 sanjaydixit (000000)
SubTotal 2448 2448
13 SHUJALPUR MP-19-007-040-001/41-A
(DUNGLAY) 		1719007040NRG23061220220494034 06/12/2022 Mamta Bai 1719007040WL060740 Mamta Bai 00415 SBIN0003214 1224 1224 Processed 13/12/2022 668543290 MamtaBai (000000)
14 SHUJALPUR MP-19-007-040-001/63-A
(DUNGLAY) 		1719007040NRG23061220220494035 06/12/2022 Geeta Bai 1719007040WL060740 Geeta Bai 00415 SBIN0003214 1224 1224 Processed 13/12/2022 668543290 GeetaBai (000000)
15 SHUJALPUR MP-19-007-046-004/108
(TAJPURGOURI) 		1719007046NRG23061220220493754 06/12/2022 banesingh 1719007046WL060704 banesingh 00415 SBIN0003214 204 204 Processed 13/12/2022 668543290 banesingh (000000)
16 SHUJALPUR MP-19-007-046-004/29
(TAJPURGOURI) 		1719007046NRG23041220220490698 06/12/2022 Krishna bai 1719007046WL060185 Krishna bai 00415 SBIN0003214 2448 2448 Processed 13/12/2022 668543290 Krishnabai (000000)
17 SHUJALPUR MP-19-007-047-001/132
(NAROLAHIRAPUR) 		1719007047NRG23061220220494014 06/12/2022 rahul dangi 1719007047WL060739 rahul dangi 00415 SBIN0003214 1224 1224 Processed 13/12/2022 668543290 rahuldangi (000000)
18 SHUJALPUR MP-19-007-047-001/139
(NAROLAHIRAPUR) 		1719007047NRG23061220220494015 06/12/2022 ajay dangi 1719007047WL060739 ajay dangi 00415 SBIN0003214 1224 1224 Processed 13/12/2022 668543290 ajaydangi (000000)
19 SHUJALPUR MP-19-007-047-001/19
(NAROLAHIRAPUR) 		1719007047NRG23061220220494017 06/12/2022 bhuri bai 1719007047WL060739 bhuri bai 00415 SBIN0003214 1224 1224 Processed 13/12/2022 668543290 bhuribai (000000)
SubTotal 8772 8772
20 SHUJALPUR MP-19-007-047-001/287
(NAROLAHIRAPUR) 		1719007047NRG23061220220494019 06/12/2022 mr.rajendra kumar 1719007047WL060739 mr.rajendra kumar 00415 SBIN0030068 1224 1224 Processed 13/12/2022 668543290 mr.rajendrakumar (000000)
SubTotal 1224 1224
21 SHUJALPUR MP-19-007-002-001/483-A
(KHADI) 		1719007002NRG23061220220494072 06/12/2022 sonu kuwar 1719007002WL060746 sonu kuwar 00415 SBIN0030186 1224 1224 Processed 13/12/2022 668543290 sonukuwar (000000)
22 SHUJALPUR MP-19-007-002-001/492-C
(KHADI) 		1719007002NRG23061220220494073 06/12/2022 sanjiv 1719007002WL060746 sanjiv 00415 SBIN0030186 204 204 Processed 13/12/2022 668543290 sanjiv (000000)
SubTotal 1428 1428
23 SHUJALPUR MP-19-007-024-003/52-A
(CHITODA) 		1719007024NRG23061220220493585 06/12/2022 arjun 1719007024WL060664 arjun 00415 SBIN0030213 1224 1224 Processed 13/12/2022 668543290 arjun (000000)
24 SHUJALPUR MP-19-007-046-001/37-A
(TAJPURGOURI) 		1719007046NRG23041220220490697 06/12/2022 bhuri bai 1719007046WL060185 bhuri bai 00415 SBIN0030213 2448 2448 Processed 13/12/2022 668543290 bhuribai (000000)
25 SHUJALPUR MP-19-007-047-001/292
(NAROLAHIRAPUR) 		1719007047NRG23061220220494020 06/12/2022 ajay dixit 1719007047WL060739 ajay dixit 00415 SBIN0030213 1224 1224 Processed 13/12/2022 668543290 ajaydixit (000000)
SubTotal 4896 4896
26 SHUJALPUR MP-19-007-040-001/179
(DUNGLAY) 		1719007040NRG23061220220494031 06/12/2022 Prahlad singh 1719007040WL060740 Prahlad singh 00468 UBIN0577685 204 204 Processed 12/12/2022 668543290 Prahladsingh (000000)
SubTotal 204 204
27 SHUJALPUR MP-19-007-057-001/75
(DUGDHA) 		1719007057NRG23061220220494359 06/12/2022 DINESH CHOUHAN 1719007057WL060800 DINESH CHOUHAN 00555 YESB0000682 1224 1224 Processed 12/12/2022 668543290 DINESHCHOUHAN (000000)
SubTotal 1224 1224
28 SHUJALPUR MP-19-007-002-001/141
(KHADI) 		1719007002NRG23061220220494074 06/12/2022 ghanshay 1719007002WL060747 ghanshay 00688 FINO0001446 1224 1224 Processed 12/12/2022 668543290 ghanshay (000000)
29 SHUJALPUR MP-19-007-002-001/141
(KHADI) 		1719007002NRG23061220220494075 06/12/2022 jyoti bai 1719007002WL060747 jyoti bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668543290 jyotibai (000000)
30 SHUJALPUR MP-19-007-002-001/182
(KHADI) 		1719007002NRG23061220220494076 06/12/2022 bhawar singh 1719007002WL060747 bhawar singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 668543290 bhawarsingh (000000)
31 SHUJALPUR MP-19-007-002-001/317-C
(KHADI) 		1719007002NRG23061220220494077 06/12/2022 bhawar singh 1719007002WL060747 bhawar singh 00688 FINO0001446 1224 1224 Processed 12/12/2022 668543290 bhawarsingh (000000)
32 SHUJALPUR MP-19-007-002-001/318
(KHADI) 		1719007002NRG23061220220494078 06/12/2022 madhukanta bai 1719007002WL060747 madhukanta bai 00688 FINO0001446 1224 1224 Processed 12/12/2022 668543290 madhukantabai (000000)
33 SHUJALPUR MP-19-007-002-001/325
(KHADI) 		1719007002NRG23061220220494079 06/12/2022 shivkunwar 1719007002WL060747 shivkunwar 00688 FINO0001446 1224 1224 Processed 12/12/2022 668543290 shivkunwar (000000)
SubTotal 7344 7344
34 SHUJALPUR MP-19-007-022-003/124
(AVANTIPURA) 		1719007022NRG23061220220494252 06/12/2022 Arvind mandloi 1719007022WL060770 Arvind mandloi 00697 BKID0NAMRGB 204 204 Processed 12/12/2022 668543290 Arvindmandloi (000000)
35 SHUJALPUR MP-19-007-040-001/365-A
(DUNGLAY) 		1719007040NRG23061220220494032 06/12/2022 Rajesh Nath 1719007040WL060740 Rajesh Nath 00697 BKID0NAMRGB 204 204 Processed 12/12/2022 668543290 RajeshNath (000000)
36 SHUJALPUR MP-19-007-040-001/368-A
(DUNGLAY) 		1719007040NRG23061220220494033 06/12/2022 Nirmal 1719007040WL060740 Nirmal 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668543290 Nirmal (000000)
37 SHUJALPUR MP-19-007-047-001/81
(NAROLAHIRAPUR) 		1719007047NRG23061220220494029 06/12/2022 Komal bai 1719007047WL060739 Komal bai 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668543290 Komalbai (000000)
SubTotal 2856 2856
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_061222FTO_566158 AXIS BANK UTIB0001223 KALAPIPAL 2448
2 SHUJALPUR MP1719007_061222FTO_566158 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 3468
3 SHUJALPUR MP1719007_061222FTO_566158 Bank of India BKID0009554 SHUJALPUR 3672
4 SHUJALPUR MP1719007_061222FTO_566158 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1224
5 SHUJALPUR MP1719007_061222FTO_566158 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1224
6 SHUJALPUR MP1719007_061222FTO_566158 Punjab National Bank PUNB0683000 SHUJALPUR MP 2448
7 SHUJALPUR MP1719007_061222FTO_566158 State Bank of India SBIN0003214 SHUJALPUR 8772
8 SHUJALPUR MP1719007_061222FTO_566158 State Bank of India SBIN0030068 SHUJALPUR MANDI 1224
9 SHUJALPUR MP1719007_061222FTO_566158 State Bank of India SBIN0030186 BADI POLAI 1428
10 SHUJALPUR MP1719007_061222FTO_566158 State Bank of India SBIN0030213 SHUJALPUR CITY 4896
11 SHUJALPUR MP1719007_061222FTO_566158 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 204
12 SHUJALPUR MP1719007_061222FTO_566158 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1224
13 SHUJALPUR MP1719007_061222FTO_566158 Fino Payments Bank Ltd FINO0001446 MP RO 7344
14 SHUJALPUR MP1719007_061222FTO_566158 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 204
15 SHUJALPUR MP1719007_061222FTO_566158 Madhya Pradesh Gramin Bank BKID0NAMRGB BHERAWAL (MPGB) 1224
16 SHUJALPUR MP1719007_061222FTO_566158 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 1428

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