Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_180422FTO_56703
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-19-007-037-001/93-B
(TITWAS) 		1719007037NRG22010420220769484 18/04/2022 Gobind 1719007WL045887 Gobind 00045 BARB0SHUJAL 1158 1158 Processed 13/05/2022 680428389 Gobind (000000)
2 SHUJALPUR MP-19-007-037-001/93-B
(TITWAS) 		1719007037NRG22010420220769483 18/04/2022 Gobind 1719007WL045887 Gobind 00045 BARB0SHUJAL 1158 1158 Processed 13/05/2022 680428389 Gobind (000000)
SubTotal 2316 2316
3 SHUJALPUR MP-19-007-050-002/101
(MAGRANIYA) 		1719007000NRG22181120210553007 18/04/2022 vinod anjana 1719007WL028366 vinod anjana 00048 BKID0009108 1158 1158 Processed 13/05/2022 680428389 vinodanjana (000000)
SubTotal 1158 1158
4 SHUJALPUR MP-19-007-050-002/144
(MAGRANIYA) 		1719007000NRG22181120210553004 18/04/2022 anmbaram goswami 1719007WL028366 anmbaram goswami 00048 BKID0009554 1158 1158 Processed 13/05/2022 680428389 anmbaramgoswami (000000)
5 SHUJALPUR MP-19-007-050-002/153
(MAGRANIYA) 		1719007000NRG22181120210553017 18/04/2022 ram dayal Panchal 1719007WL028366 ram dayal Panchal 00048 BKID0009554 1158 1158 Processed 13/05/2022 680428389 ramdayalPanchal (000000)
6 SHUJALPUR MP-19-007-066-001/78-C
(FATEHPUR) 		1719007066NRG22141020210497593 18/04/2022 SATYANARAYAN 1719007WL024236 SATYANARAYAN 00048 BKID0009554 1158 1158 Processed 13/05/2022 680428389 SATYANARAYAN (000000)
SubTotal 3474 3474
7 SHUJALPUR MP-19-007-041-001/2053
(JAMNER) 		1719007041NRG22280120220650397 18/04/2022 dharmendra 1719007WL036806 dharmendra 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 dharmendra (000000)
8 SHUJALPUR MP-19-007-050-002/101
(MAGRANIYA) 		1719007000NRG22181120210553006 18/04/2022 gayatri bai 1719007WL028366 gayatri bai 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 gayatribai (000000)
9 SHUJALPUR MP-19-007-050-002/106
(MAGRANIYA) 		1719007000NRG22181120210553016 18/04/2022 kishore 1719007WL028366 kishore 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 kishore (000000)
10 SHUJALPUR MP-19-007-050-002/110-A
(MAGRANIYA) 		1719007000NRG22181120210553008 18/04/2022 manoj 1719007WL028366 manoj 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 manoj (000000)
11 SHUJALPUR MP-19-007-050-002/118
(MAGRANIYA) 		1719007000NRG22181120210553001 18/04/2022 DEV BAI JAT 1719007WL028366 DEV BAI JAT 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 DEVBAIJAT (000000)
12 SHUJALPUR MP-19-007-050-002/118
(MAGRANIYA) 		1719007000NRG22181120210553015 18/04/2022 gopal singh 1719007WL028366 gopal singh 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 gopalsingh (000000)
13 SHUJALPUR MP-19-007-050-002/118-A
(MAGRANIYA) 		1719007000NRG22181120210553002 18/04/2022 prem singh 1719007WL028366 prem singh 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 premsingh (000000)
14 SHUJALPUR MP-19-007-050-002/131
(MAGRANIYA) 		1719007000NRG22181120210553003 18/04/2022 BANSHI LAL 1719007WL028366 BANSHI LAL 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 BANSHILAL (000000)
15 SHUJALPUR MP-19-007-050-002/151-A
(MAGRANIYA) 		1719007000NRG22181120210553005 18/04/2022 SIMA BAI 1719007WL028366 SIMA BAI 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 SIMABAI (000000)
16 SHUJALPUR MP-19-007-050-002/163
(MAGRANIYA) 		1719007000NRG22181120210553018 18/04/2022 ramesh 1719007WL028366 ramesh 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 ramesh (000000)
17 SHUJALPUR MP-19-007-050-002/177
(MAGRANIYA) 		1719007000NRG22181120210553009 18/04/2022 mahendra 1719007WL028366 mahendra 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 mahendra (000000)
18 SHUJALPUR MP-19-007-050-002/20
(MAGRANIYA) 		1719007000NRG22181120210553010 18/04/2022 vijaysingh 1719007WL028366 vijaysingh 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 vijaysingh (000000)
19 SHUJALPUR MP-19-007-050-002/216
(MAGRANIYA) 		1719007000NRG22181120210553011 18/04/2022 DHARMENDRA JAT 1719007WL028366 DHARMENDRA JAT 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 DHARMENDRAJAT (000000)
20 SHUJALPUR MP-19-007-050-002/250
(MAGRANIYA) 		1719007000NRG22181120210553012 18/04/2022 PRAKASH 1719007WL028366 PRAKASH 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 PRAKASH (000000)
21 SHUJALPUR MP-19-007-050-002/259
(MAGRANIYA) 		1719007000NRG22181120210553013 18/04/2022 Prahlad si 1719007WL028366 Prahlad si 00048 BKID0009560 1158 1158 Processed 13/05/2022 680428389 Prahladsi (000000)
SubTotal 17370 17370
22 SHUJALPUR MP-19-007-031-001/345
(MOMHHADKHEDA) 		1719007031NRG22040320220714014 18/04/2022 devendra 1719007WL041726 devendra 00354 PUNB0683000 1158 1158 Processed 13/05/2022 680428389 devendra (000000)
23 SHUJALPUR MP-19-007-050-002/202
(MAGRANIYA) 		1719007000NRG22181120210553014 18/04/2022 jagdish 1719007WL028366 jagdish 00354 PUNB0683000 1158 1158 Processed 13/05/2022 680428389 jagdish (000000)
24 SHUJALPUR MP-19-007-056-002/168
(MANDALKHA) 		1719007056NRG22260320220755734 18/04/2022 yusuf 1719007WL044767 yusuf 00354 PUNB0683000 1158 1158 Processed 13/05/2022 680428389 yusuf (000000)
SubTotal 3474 3474
25 SHUJALPUR MP-19-007-024-002/190-C
(CHITODA) 		1719007024NRG22260320220755560 18/04/2022 sodhra 1719007WL044758 sodhra 00415 SBIN0030068 1158 1158 Processed 13/05/2022 680428389 sodhra (000000)
SubTotal 1158 1158
26 SHUJALPUR MP-19-007-027-001/141
(HADLAYKALAN) 		1719007000NRG22240320220751594 18/04/2022 MAKHANGIR 1719007WL044448 MAKHANGIR 00415 SBIN0030328 1158 1158 Processed 13/05/2022 680428389 MAKHANGIR (000000)
27 SHUJALPUR MP-19-007-027-001/141
(HADLAYKALAN) 		1719007000NRG22240320220751593 18/04/2022 MAKHANGIR 1719007WL044448 MAKHANGIR 00415 SBIN0030328 1158 1158 Processed 13/05/2022 680428389 MAKHANGIR (000000)
SubTotal 2316 2316
28 SHUJALPUR MP-19-007-024-002/342
(CHITODA) 		1719007024NRG22260320220755567 18/04/2022 Arvind 1719007WL044758 Arvind 00689 AUBL0002307 1158 1158 Processed 13/05/2022 680428389 Arvind (000000)
29 SHUJALPUR MP-19-007-024-002/342-A
(CHITODA) 		1719007024NRG22260320220755568 18/04/2022 Rajendra 1719007WL044758 Rajendra 00689 AUBL0002307 1158 1158 Processed 13/05/2022 680428389 Rajendra (000000)
30 SHUJALPUR MP-19-007-024-002/342-C
(CHITODA) 		1719007024NRG22260320220755569 18/04/2022 sarita 1719007WL044758 sarita 00689 AUBL0002307 1158 1158 Processed 13/05/2022 680428389 sarita (000000)
SubTotal 3474 3474
31 SHUJALPUR MP-19-007-051-001/169
(MOHAMMADOURPAVADIYA) 		1719007051NRG22020220220656863 18/04/2022 AKHALESH 1719007WL037456 AKHALESH 00697 BKID0MG0158 1158 1158 Rejected 13/05/2022 680428389 No Such Account
32 SHUJALPUR MP-19-007-051-001/169
(MOHAMMADOURPAVADIYA) 		1719007051NRG22020220220656862 18/04/2022 ARJUN SINGH 1719007WL037456 ARJUN SINGH 00697 BKID0MG0158 1158 1158 Rejected 13/05/2022 680428389 No Such Account
SubTotal 2316 2316
33 SHUJALPUR MP-19-007-024-002/308-C
(CHITODA) 		1719007024NRG22260320220755561 18/04/2022 Sajjan 1719007WL044758 Sajjan 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 Sajjan (000000)
34 SHUJALPUR MP-19-007-024-002/316-C
(CHITODA) 		1719007024NRG22260320220755562 18/04/2022 Pinky 1719007WL044758 Pinky 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 Pinky (000000)
35 SHUJALPUR MP-19-007-024-002/316-D
(CHITODA) 		1719007024NRG22260320220755563 18/04/2022 Manisha 1719007WL044758 Manisha 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 Manisha (000000)
36 SHUJALPUR MP-19-007-024-002/321
(CHITODA) 		1719007024NRG22260320220755564 18/04/2022 Kishore 1719007WL044758 Kishore 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 Kishore (000000)
37 SHUJALPUR MP-19-007-024-002/340-A
(CHITODA) 		1719007024NRG22260320220755565 18/04/2022 Premlata 1719007WL044758 Premlata 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 Premlata (000000)
38 SHUJALPUR MP-19-007-024-002/341
(CHITODA) 		1719007024NRG22260320220755566 18/04/2022 Bhawani shakar 1719007WL044758 Bhawani shakar 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 Bhawanishakar (000000)
39 SHUJALPUR MP-19-007-024-002/342-D
(CHITODA) 		1719007024NRG22260320220755570 18/04/2022 radha 1719007WL044758 radha 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 radha (000000)
40 SHUJALPUR MP-19-007-050-002/215-A
(MAGRANIYA) 		1719007000NRG22250120220646114 18/04/2022 KRISHNA BAI 1719007WL036403 KRISHNA BAI 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 KRISHNABAI (000000)
41 SHUJALPUR MP-19-007-051-001/160
(MOHAMMADOURPAVADIYA) 		1719007051NRG22020220220656861 18/04/2022 MANOHAR 1719007WL037456 MANOHAR 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680428389 MANOHAR (000000)
42 SHUJALPUR MP-19-007-051-001/196-A
(MOHAMMADOURPAVADIYA) 		1719007051NRG22020220220656860 18/04/2022 nilesh kumar 1719007WL037456 nilesh kumar 00697 BKID0NAMRGB 193 193 Processed 13/05/2022 680428389 nileshkumar (000000)
SubTotal 10615 10615
Total 47671 47671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_180422FTO_56703 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2316
2 SHUJALPUR MP1719007_180422FTO_56703 Bank of India BKID0009108 SETHI NAGAR 1158
3 SHUJALPUR MP1719007_180422FTO_56703 Bank of India BKID0009554 SHUJALPUR 3474
4 SHUJALPUR MP1719007_180422FTO_56703 Bank of India BKID0009560 JAMNER 17370
5 SHUJALPUR MP1719007_180422FTO_56703 Punjab National Bank PUNB0683000 SHUJALPUR MP 3474
6 SHUJALPUR MP1719007_180422FTO_56703 State Bank of India SBIN0030068 SHUJALPUR MANDI 1158
7 SHUJALPUR MP1719007_180422FTO_56703 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 2316
8 SHUJALPUR MP1719007_180422FTO_56703 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 3474
9 SHUJALPUR MP1719007_180422FTO_56703 Madhya Pradesh Gramin Bank BKID0MG0158 Awantipur Badodiya 2316
10 SHUJALPUR MP1719007_180422FTO_56703 Madhya Pradesh Gramin Bank BKID0NAMRGB AWANTIPUR BADODIYA 1351
11 SHUJALPUR MP1719007_180422FTO_56703 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR CITY (MPGB) 4632
12 SHUJALPUR MP1719007_180422FTO_56703 Madhya Pradesh Gramin Bank BKID0NAMRGB SHUJALPUR Mandi 4632

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