Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_150822APB_FTO_333103
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-19-007-048-003/24
(LASULDIYAHAJAM) 		1719007048NRG23140820220302256 15/08/2022 Badri 1719007048WL025970 Badri 00045 BARB0SHUJAL 1428 1428 Processed 29/08/2022 696755750 Badri BANK OF BARODA(606985)
2 SHUJALPUR MP-19-007-048-003/24
(LASULDIYAHAJAM) 		1719007048NRG23140820220302257 15/08/2022 mamta 1719007048WL025970 mamta 00045 BARB0SHUJAL 1428 1428 Processed 29/08/2022 696755750 mamta RATNAKAR BANK(607393)
3 SHUJALPUR MP-19-007-055-001/105
(KADWALA) 		1719007055NRG23140820220302262 15/08/2022 babulal 1719007055WL025972 babulal 00045 BARB0SHUJAL 2828 2828 Processed 29/08/2022 696755750 babulal BANK OF BARODA(606985)
SubTotal 5684 5684
4 SHUJALPUR MP-19-007-003-003/24
(JHALARA) 		1719007003NRG23150820220302337 15/08/2022 VIKARAM SINGH 1719007003WL025997 VIKARAM SINGH 00048 BKID0009554 1224 1224 Processed 29/08/2022 696755750 VIKARAMSINGH CANARA BANK(508532)
5 SHUJALPUR MP-19-007-019-001/173
(DEHANDI) 		1719007019NRG23140820220301888 15/08/2022 RAJESH 1719007019WL025906 RAJESH 00048 BKID0009554 2448 2448 Processed 29/08/2022 696755750 RAJESH PUNJAB NATIONAL BANK(508568)
6 SHUJALPUR MP-19-007-070-001/153
(AKHITYARPUR) 		1719007000NRG23150820220302878 15/08/2022 SHRI KISHAN MEWADA 1719007WL026083 SHRI KISHAN MEWADA 00048 BKID0009554 204 204 Processed 29/08/2022 696755750 SHRIKISHANMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
7 SHUJALPUR MP-19-007-003-003/16
(JHALARA) 		1719007003NRG23150820220302336 15/08/2022 LADKUNWAR BAI 1719007003WL025997 LADKUNWAR BAI 00078 CNRB0004756 1224 1224 Processed 29/08/2022 696755750 LADKUNWARBAI HDFC BANK LTD(607152)
8 SHUJALPUR MP-19-007-019-001/181
(DEHANDI) 		1719007019NRG23140820220301898 15/08/2022 URJANSINGH 1719007019WL025908 URJANSINGH 00078 CNRB0004756 2448 2448 Processed 29/08/2022 696755750 URJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3672 3672
9 SHUJALPUR MP-19-007-019-001/324
(DEHANDI) 		1719007019NRG23140820220301899 15/08/2022 mukesh 1719007019WL025908 mukesh 00176 IDIB000S674 2448 2448 Processed 29/08/2022 696755750 mukesh CANARA BANK(508532)
SubTotal 2448 2448
10 SHUJALPUR MP-19-007-016-002/68
(MEHARKHEDI) 		1719007016NRG23130820220301592 15/08/2022 SHIVPRASAD 1719007016WL025840 SHIVPRASAD 00354 PUNB0683000 1224 1224 Processed 29/08/2022 696755750 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 SHUJALPUR MP-19-007-019-001/169
(DEHANDI) 		1719007019NRG23140820220301892 15/08/2022 SANJAY MALVIYA 1719007019WL025907 SANJAY MALVIYA 00415 SBIN0003214 2448 2448 Processed 29/08/2022 696755750 SANJAYMALVIYA UNION BANK OF INDIA(508500)
12 SHUJALPUR MP-19-007-046-004/66
(TAJPURGOURI) 		1719007046NRG23140820220301877 15/08/2022 jai singh bhilala 1719007046WL025903 jai singh bhilala 00415 SBIN0003214 2856 2856 Processed 29/08/2022 696755750 jaisinghbhilala STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 SHUJALPUR MP-19-007-016-002/51
(MEHARKHEDI) 		1719007016NRG23130820220301590 15/08/2022 BHOJRAJ 1719007016WL025840 BHOJRAJ 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696755750 BHOJRAJ STATE BANK OF INDIA(508548)
14 SHUJALPUR MP-19-007-019-001/161
(DEHANDI) 		1719007019NRG23140820220301887 15/08/2022 PREM BAI 1719007019WL025906 PREM BAI 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 696755750 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 25880 25880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_150822APB_FTO_333103 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 5684
2 SHUJALPUR MP1719007_150822APB_FTO_333103 Bank of India BKID0009554 SHUJALPUR 3876
3 SHUJALPUR MP1719007_150822APB_FTO_333103 Canara Bank CNRB0004756 Shujalpur 3672
4 SHUJALPUR MP1719007_150822APB_FTO_333103 Indian Bank IDIB000S674 SHUJALPUR 2448
5 SHUJALPUR MP1719007_150822APB_FTO_333103 Punjab National Bank PUNB0683000 SHUJALPUR MP 1224
6 SHUJALPUR MP1719007_150822APB_FTO_333103 State Bank of India SBIN0003214 SHUJALPUR 5304
7 SHUJALPUR MP1719007_150822APB_FTO_333103 Narmada Jhabua Gramin Bank BKID0NAMRGB SHUJALPUR 3672

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