Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_190422APB_FTO_60532
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-19-007-038-001/26
(LAHARKHEDA) 		1719007000NRG23190420220017771 19/04/2022 man singh 1719007WL001123 man singh 00048 BKID0009554 1224 1224 Processed 06/05/2022 563082416 mansingh BANK OF INDIA(508505)
SubTotal 1224 1224
2 SHUJALPUR MP-19-007-021-002/978
(PAGRAWADKALAN) 		1719007021NRG23190420220017618 19/04/2022 satish 1719007021WL001110 satish 00048 BKID0009559 1020 1020 Processed 06/05/2022 563082416 satish BANK OF INDIA(508505)
SubTotal 1020 1020
3 SHUJALPUR MP-19-007-004-001/249
(LASUSLIYAGOURI) 		1719007004NRG23160420220012226 19/04/2022 badriprasad 1719007004WL000757 badriprasad 00048 BKID0009566 1224 1224 Processed 06/05/2022 563082416 badriprasad BANK OF INDIA(508505)
4 SHUJALPUR MP-19-007-004-001/274
(LASUSLIYAGOURI) 		1719007004NRG23160420220012229 19/04/2022 ramashankar 1719007004WL000757 ramashankar 00048 BKID0009566 1224 1224 Processed 06/05/2022 563082416 ramashankar BANK OF INDIA(508505)
5 SHUJALPUR MP-19-007-004-001/310
(LASUSLIYAGOURI) 		1719007004NRG23160420220012234 19/04/2022 Laxmi Bai 1719007004WL000757 Laxmi Bai 00048 BKID0009566 1224 1224 Processed 06/05/2022 563082416 LaxmiBai BANK OF INDIA(508505)
SubTotal 3672 3672
6 SHUJALPUR MP-19-007-004-001/266
(LASUSLIYAGOURI) 		1719007004NRG23160420220012228 19/04/2022 lakhan malviya 1719007004WL000757 lakhan malviya 00078 CNRB0005992 1224 1224 Processed 06/05/2022 563082416 lakhanmalviya CANARA BANK(508532)
SubTotal 1224 1224
7 SHUJALPUR MP-19-007-004-001/225
(LASUSLIYAGOURI) 		1719007004NRG23160420220012224 19/04/2022 BABULAL 1719007004WL000757 BABULAL 00089 CBIN0281084 1224 1224 Processed 06/05/2022 563082416 BABULAL CENTRAL BANK OF INDIA(607115)
8 SHUJALPUR MP-19-007-004-001/245
(LASUSLIYAGOURI) 		1719007004NRG23160420220012225 19/04/2022 vishnu sen 1719007004WL000757 vishnu sen 00089 CBIN0281084 1224 1224 Processed 06/05/2022 563082416 vishnusen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
9 SHUJALPUR MP-19-007-004-001/173
(LASUSLIYAGOURI) 		1719007004NRG23160420220012219 19/04/2022 RAMAKANT 1719007004WL000757 RAMAKANT 00415 SBIN0003214 1224 1224 Processed 06/05/2022 563082416 RAMAKANT BANK OF INDIA(508505)
SubTotal 1224 1224
10 SHUJALPUR MP-19-007-066-002/6
(FATEHPUR) 		1719007004NRG23180420220016180 19/04/2022 PIRULAL 1719007004WL001028 PIRULAL 00415 SBIN0030213 1224 1224 Rejected 10/05/2022 563082416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
11 SHUJALPUR MP-19-007-066-002/13-B
(FATEHPUR) 		1719007004NRG23180420220016175 19/04/2022 OMPARKASH 1719007004WL001028 OMPARKASH 00415 SBIN0030328 1224 1224 Processed 06/05/2022 563082416 OMPARKASH BANK OF BARODA(606985)
SubTotal 1224 1224
12 SHUJALPUR MP-19-007-004-001/161
(LASUSLIYAGOURI) 		1719007004NRG23160420220012216 19/04/2022 SIDDULAL 1719007004WL000757 SIDDULAL 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563082416 SIDDULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHUJALPUR MP-19-007-004-001/199
(LASUSLIYAGOURI) 		1719007004NRG23160420220012221 19/04/2022 Babulal 1719007004WL000757 Babulal 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563082416 Babulal NARMADA JHABUA GRAMIN BANK(508515)
14 SHUJALPUR MP-19-007-004-001/206
(LASUSLIYAGOURI) 		1719007004NRG23160420220012222 19/04/2022 Pavitra Bai 1719007004WL000757 Pavitra Bai 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563082416 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
15 SHUJALPUR MP-19-007-004-001/266
(LASUSLIYAGOURI) 		1719007004NRG23160420220012227 19/04/2022 JAMNABAI 1719007004WL000757 JAMNABAI 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563082416 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
16 SHUJALPUR MP-19-007-004-001/281
(LASUSLIYAGOURI) 		1719007004NRG23160420220012233 19/04/2022 Nasirkhan 1719007004WL000757 Nasirkhan 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563082416 Nasirkhan NARMADA JHABUA GRAMIN BANK(508515)
17 SHUJALPUR MP-19-007-004-001/325
(LASUSLIYAGOURI) 		1719007004NRG23160420220012235 19/04/2022 Vishnu singh 1719007004WL000757 Vishnu singh 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563082416 Vishnusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_190422APB_FTO_60532 Bank of India BKID0009554 SHUJALPUR 1224
2 SHUJALPUR MP1719007_190422APB_FTO_60532 Bank of India BKID0009559 SUNDERSI 1020
3 SHUJALPUR MP1719007_190422APB_FTO_60532 Bank of India BKID0009566 KALAPIPAL 3672
4 SHUJALPUR MP1719007_190422APB_FTO_60532 Canara Bank CNRB0005992 Kalapipal Gram 1224
5 SHUJALPUR MP1719007_190422APB_FTO_60532 Central Bank Of India CBIN0281084 KALAPIPAL 2448
6 SHUJALPUR MP1719007_190422APB_FTO_60532 State Bank of India SBIN0003214 SHUJALPUR 1224
7 SHUJALPUR MP1719007_190422APB_FTO_60532 State Bank of India SBIN0030213 SHUJALPUR CITY 1224
8 SHUJALPUR MP1719007_190422APB_FTO_60532 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1224
9 SHUJALPUR MP1719007_190422APB_FTO_60532 Narmada Jhabua Gramin Bank BKID0NAMRGB KALAPIPAL 7344

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