Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_170123FTO_639069
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-19-007-002-001/15
(KHADI) 		1719007002NRG23170120230589320 17/01/2023 anand 1719007002WL073447 anand 00415 SBIN0030186 408 408 Processed 15/02/2023 890427204 anand (000000)
SubTotal 408 408
2 SHUJALPUR MP-19-007-014-003/481
(CHAPADIYA) 		1719007000NRG23170120230589752 17/01/2023 VIKRAM MEWADA 1719007WL073488 VIKRAM MEWADA 00415 SBIN0030213 4 4 Processed 15/02/2023 890427204 VIKRAMMEWADA (000000)
3 SHUJALPUR MP-19-007-014-003/481
(CHAPADIYA) 		1719007000NRG23170120230589753 17/01/2023 VIMLA BAI 1719007WL073488 VIMLA BAI 00415 SBIN0030213 4 4 Processed 15/02/2023 890427204 VIMLABAI (000000)
SubTotal 8 8
4 SHUJALPUR MP-19-007-029-002/165
(BHINAJADOPUR) 		1719007029NRG23170120230589790 17/01/2023 kaluram 1719007029WL073493 kaluram 00415 SBIN0030328 204 204 Processed 15/02/2023 890427204 kaluram (000000)
5 SHUJALPUR MP-19-007-029-002/209-A
(BHINAJADOPUR) 		1719007029NRG23170120230589792 17/01/2023 ramsingh 1719007029WL073493 ramsingh 00415 SBIN0030328 204 204 Processed 15/02/2023 890427204 ramsingh (000000)
6 SHUJALPUR MP-19-007-029-002/254-A
(BHINAJADOPUR) 		1719007029NRG23170120230589795 17/01/2023 dinesh 1719007029WL073493 dinesh 00415 SBIN0030328 204 204 Rejected 15/02/2023 890427204 Invalid account type (NRE/PPF/CC/Loan/FD)
7 SHUJALPUR MP-19-007-029-002/254-A
(BHINAJADOPUR) 		1719007029NRG23170120230589796 17/01/2023 sarita bai 1719007029WL073493 sarita bai 00415 SBIN0030328 204 204 Processed 15/02/2023 890427204 saritabai (000000)
SubTotal 816 816
8 SHUJALPUR MP-19-007-029-002/77
(BHINAJADOPUR) 		1719007029NRG23170120230589806 17/01/2023 govind 1719007029WL073493 govind 00468 UBIN0577685 204 204 Processed 15/02/2023 890427204 govind (000000)
9 SHUJALPUR MP-19-007-029-002/77-B
(BHINAJADOPUR) 		1719007029NRG23170120230589807 17/01/2023 sunil 1719007029WL073493 sunil 00468 UBIN0577685 204 204 Processed 15/02/2023 890427204 sunil (000000)
SubTotal 408 408
10 SHUJALPUR MP-19-007-029-002/210
(BHINAJADOPUR) 		1719007029NRG23170120230589794 17/01/2023 priyanka 1719007029WL073493 priyanka 00662 BDBL0001501 204 204 Processed 15/02/2023 890427204 priyanka (000000)
SubTotal 204 204
11 SHUJALPUR MP-19-007-014-003/94-A
(CHAPADIYA) 		1719007000NRG23170120230589755 17/01/2023 RUKHMA BAI 1719007WL073488 RUKHMA BAI 00697 BKID0MG0150 4 4 Processed 15/02/2023 890427204 RUKHMABAI (000000)
SubTotal 4 4
Total 1848 1848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_170123FTO_639069 State Bank of India SBIN0030186 BADI POLAI 408
2 SHUJALPUR MP1719007_170123FTO_639069 State Bank of India SBIN0030213 SHUJALPUR CITY 8
3 SHUJALPUR MP1719007_170123FTO_639069 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 816
4 SHUJALPUR MP1719007_170123FTO_639069 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 408
5 SHUJALPUR MP1719007_170123FTO_639069 Bandhan Bank Limited BDBL0001501 SHUJALPUR 204
6 SHUJALPUR MP1719007_170123FTO_639069 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 4

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