Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_090522APB_FTO_111592
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-19-007-068-001/138
(KAMLIYA) 		1719007068NRG23090520220061810 09/05/2022 indar singh chamar 1719007068WL003528 indar singh chamar 00045 BARB0SHUJAL 30 30 Processed 17/05/2022 747965707 indarsinghchamar BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-068-001/157
(KAMLIYA) 		1719007068NRG23090520220061812 09/05/2022 Ashok PARMAR 1719007068WL003528 Ashok PARMAR 00045 BARB0SHUJAL 30 30 Processed 17/05/2022 747965707 AshokPARMAR STATE BANK OF INDIA(508548)
SubTotal 60 60
3 SHUJALPUR MP-19-007-022-001/44
(AVANTIPURA) 		1719007022NRG23090520220062127 09/05/2022 KRASKRASNAPALL 1719007022WL003541 KRASKRASNAPALL 00048 BKID0009554 30 30 Processed 17/05/2022 747965707 KRASKRASNAPALL NARMADA JHABUA GRAMIN BANK(508515)
4 SHUJALPUR MP-19-007-026-002/250
(NEVALIYA) 		1719007026NRG23060520220056606 09/05/2022 VIKRAM MALVIYA 1719007026WL003288 VIKRAM MALVIYA 00048 BKID0009554 1224 1224 Processed 17/05/2022 747965707 VIKRAMMALVIYA BANK OF INDIA(508505)
SubTotal 1254 1254
5 SHUJALPUR MP-19-007-058-001/25
(DABRI) 		1719007058NRG23090520220061238 09/05/2022 fulkuwarbai 1719007058WL003505 fulkuwarbai 00048 BKID0009560 1224 1224 Processed 17/05/2022 747965707 fulkuwarbai BANK OF INDIA(508505)
SubTotal 1224 1224
6 SHUJALPUR MP-19-007-068-001/68
(KAMLIYA) 		1719007068NRG23090520220061818 09/05/2022 purushotam 1719007068WL003528 purushotam 00176 IDIB000S674 30 30 Processed 17/05/2022 747965707 purushotam INDIAN BANK(607105)
SubTotal 30 30
7 SHUJALPUR MP-19-007-068-001/136
(KAMLIYA) 		1719007068NRG23090520220061809 09/05/2022 seeta bai 1719007068WL003528 seeta bai 00354 PUNB0683000 30 30 Processed 18/05/2022 747965707 seetabai PUNJAB NATIONAL BANK(508568)
8 SHUJALPUR MP-19-007-068-001/185
(KAMLIYA) 		1719007068NRG23090520220061815 09/05/2022 hariprasad 1719007068WL003528 hariprasad 00354 PUNB0683000 30 30 Processed 18/05/2022 747965707 hariprasad PUNJAB NATIONAL BANK(508568)
9 SHUJALPUR MP-19-007-068-002/90
(KAMLIYA) 		1719007068NRG23090520220061743 09/05/2022 shankarlal bamniya 1719007068WL003524 shankarlal bamniya 00354 PUNB0683000 1224 1224 Processed 18/05/2022 747965707 shankarlalbamniya PUNJAB NATIONAL BANK(508568)
SubTotal 1284 1284
10 SHUJALPUR MP-19-007-068-001/152
(KAMLIYA) 		1719007068NRG23090520220061811 09/05/2022 RAMBABU 1719007068WL003528 RAMBABU 00415 SBIN0030068 30 30 Processed 17/05/2022 747965707 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 30 30
11 SHUJALPUR MP-19-007-068-001/63
(KAMLIYA) 		1719007068NRG23090520220061817 09/05/2022 shankarlal 1719007068WL003528 shankarlal 00415 SBIN0030213 30 30 Processed 17/05/2022 747965707 shankarlal STATE BANK OF INDIA(508548)
SubTotal 30 30
12 SHUJALPUR MP-19-007-022-001/25
(AVANTIPURA) 		1719007022NRG23090520220062121 09/05/2022 MANGILAL 1719007022WL003541 MANGILAL 00601 BKID0NAMRGB 30 30 Processed 17/05/2022 747965707 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
13 SHUJALPUR MP-19-007-022-001/25-A
(AVANTIPURA) 		1719007022NRG23090520220062123 09/05/2022 SANTOSH KUMAR 1719007022WL003541 SANTOSH KUMAR 00601 BKID0NAMRGB 30 30 Processed 17/05/2022 747965707 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
14 SHUJALPUR MP-19-007-022-001/41
(AVANTIPURA) 		1719007022NRG23090520220062125 09/05/2022 KRIPAL SINGH 1719007022WL003541 KRIPAL SINGH 00601 BKID0NAMRGB 30 30 Processed 17/05/2022 747965707 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SHUJALPUR MP-19-007-022-001/44
(AVANTIPURA) 		1719007022NRG23090520220062126 09/05/2022 KRASKRASNAPALL 1719007022WL003541 KRASKRASNAPALL 00601 BKID0NAMRGB 30 30 Processed 17/05/2022 747965707 KRASKRASNAPALL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_090522APB_FTO_111592 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 60
2 SHUJALPUR MP1719007_090522APB_FTO_111592 Bank of India BKID0009554 SHUJALPUR 1254
3 SHUJALPUR MP1719007_090522APB_FTO_111592 Bank of India BKID0009560 JAMNER 1224
4 SHUJALPUR MP1719007_090522APB_FTO_111592 Indian Bank IDIB000S674 SHUJALPUR 30
5 SHUJALPUR MP1719007_090522APB_FTO_111592 Punjab National Bank PUNB0683000 SHUJALPUR MP 1284
6 SHUJALPUR MP1719007_090522APB_FTO_111592 State Bank of India SBIN0030068 SHUJALPUR MANDI 30
7 SHUJALPUR MP1719007_090522APB_FTO_111592 State Bank of India SBIN0030213 SHUJALPUR CITY 30
8 SHUJALPUR MP1719007_090522APB_FTO_111592 Narmada Jhabua Gramin Bank BKID0NAMRGB AVANTIPUR BADODIYA 120

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