Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_140422FTO_47954
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-19-007-010-001/184
(JETHADA) 		1719007000NRG23140420220009099 14/04/2022 GAYATRIBAI 1719007WL000591 GAYATRIBAI 00048 BKID0009554 1224 1224 Processed 06/05/2022 563117095 GAYATRIBAI (000000)
2 SHUJALPUR MP-19-007-010-001/383
(JETHADA) 		1719007000NRG23140420220009104 14/04/2022 SEEMABAI 1719007WL000591 SEEMABAI 00048 BKID0009554 1224 1224 Rejected 09/05/2022 563117095 A/c Blocked or Frozen
3 SHUJALPUR MP-19-007-010-001/53
(JETHADA) 		1719007000NRG23140420220009106 14/04/2022 BASANTI BAI 1719007WL000591 BASANTI BAI 00048 BKID0009554 1224 1224 Processed 06/05/2022 563117095 BASANTIBAI (000000)
SubTotal 3672 3672
4 SHUJALPUR MP-19-007-010-001/103
(JETHADA) 		1719007000NRG23140420220009093 14/04/2022 REKHA BAI 1719007WL000591 REKHA BAI 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 REKHABAI (000000)
5 SHUJALPUR MP-19-007-010-001/156
(JETHADA) 		1719007000NRG23140420220009095 14/04/2022 SHANTA BAI 1719007WL000591 SHANTA BAI 00048 BKID0009560 1020 1020 Processed 06/05/2022 563117095 SHANTABAI (000000)
6 SHUJALPUR MP-19-007-010-001/156
(JETHADA) 		1719007000NRG23140420220009094 14/04/2022 SORAM BAI 1719007WL000591 SORAM BAI 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 SORAMBAI (000000)
7 SHUJALPUR MP-19-007-010-001/171
(JETHADA) 		1719007000NRG23140420220009096 14/04/2022 SORAM BAI 1719007WL000591 SORAM BAI 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 SORAMBAI (000000)
8 SHUJALPUR MP-19-007-010-001/172
(JETHADA) 		1719007000NRG23140420220009098 14/04/2022 Basanti bai 1719007WL000591 Basanti bai 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 Basantibai (000000)
9 SHUJALPUR MP-19-007-010-001/172
(JETHADA) 		1719007000NRG23140420220009097 14/04/2022 SAKARI BAI 1719007WL000591 SAKARI BAI 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 SAKARIBAI (000000)
10 SHUJALPUR MP-19-007-010-001/184
(JETHADA) 		1719007000NRG23140420220009100 14/04/2022 Laxmi bai 1719007WL000591 Laxmi bai 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 Laxmibai (000000)
11 SHUJALPUR MP-19-007-010-001/382
(JETHADA) 		1719007000NRG23140420220009103 14/04/2022 SAJAN BAI 1719007WL000591 SAJAN BAI 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 SAJANBAI (000000)
12 SHUJALPUR MP-19-007-010-001/76
(JETHADA) 		1719007000NRG23140420220009107 14/04/2022 MADHU BAI 1719007WL000591 MADHU BAI 00048 BKID0009560 1224 1224 Processed 06/05/2022 563117095 MADHUBAI (000000)
SubTotal 10812 10812
13 SHUJALPUR MP-19-007-010-001/372
(JETHADA) 		1719007000NRG23140420220009102 14/04/2022 JAIKUNVAR BAI 1719007WL000591 JAIKUNVAR BAI 00152 HDFC0001057 1224 1224 Processed 06/05/2022 563117095 JAIKUNVARBAI (000000)
SubTotal 1224 1224
14 SHUJALPUR MP-19-007-010-001/384
(JETHADA) 		1719007000NRG23140420220009105 14/04/2022 RUKMANI 1719007WL000591 RUKMANI 00165 IBKL0000405 816 816 Processed 06/05/2022 563117095 RUKMANI (000000)
SubTotal 816 816
15 SHUJALPUR MP-19-007-010-001/21
(JETHADA) 		1719007000NRG23140420220009101 14/04/2022 KAMLA BAI 1719007WL000591 KAMLA BAI 00165 IBKL0001755 1224 1224 Processed 06/05/2022 563117095 KAMLABAI (000000)
SubTotal 1224 1224
16 SHUJALPUR MP-19-007-010-001/77
(JETHADA) 		1719007000NRG23140420220009108 14/04/2022 SANTOSH BAI 1719007WL000591 SANTOSH BAI 00176 IDIB000S674 1224 1224 Processed 06/05/2022 563117095 SANTOSHBAI (000000)
SubTotal 1224 1224
17 SHUJALPUR MP-19-007-046-002/44-A
(TAJPURGOURI) 		1719007000NRG23140420220009092 14/04/2022 deepak saini 1719007WL000590 deepak saini 00415 SBIN0003214 204 204 Processed 06/05/2022 563117095 deepaksaini (000000)
18 SHUJALPUR MP-19-007-046-002/44-A
(TAJPURGOURI) 		1719007000NRG23140420220009091 14/04/2022 deepak saini 1719007WL000590 deepak saini 00415 SBIN0003214 204 204 Processed 06/05/2022 563117095 deepaksaini (000000)
SubTotal 408 408
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_140422FTO_47954 Bank of India BKID0009554 SHUJALPUR 3672
2 SHUJALPUR MP1719007_140422FTO_47954 Bank of India BKID0009560 JAMNER 10812
3 SHUJALPUR MP1719007_140422FTO_47954 HDFC bank HDFC0001057 SHUJALPUR 1224
4 SHUJALPUR MP1719007_140422FTO_47954 IDBI Bank IBKL0000405 SEHORE 816
5 SHUJALPUR MP1719007_140422FTO_47954 IDBI Bank IBKL0001755 SHUJALPUR 1224
6 SHUJALPUR MP1719007_140422FTO_47954 Indian Bank IDIB000S674 SHUJALPUR 1224
7 SHUJALPUR MP1719007_140422FTO_47954 State Bank of India SBIN0003214 SHUJALPUR 408

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