Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_140224APB_FTO_463085
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 SHAJAPUR MP-19-005-078-001/567-A
(BIGROD) 		1719005000NRG24140220240547825 14/02/2024 sona bai 1719005WL044423 sona bai 00045 BARB0SHAJAP 1326 1326 Processed 11/04/2024 273547363 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHAJAPUR MP-19-005-078-001/567-A
(BIGROD) 		1719005000NRG24140220240547824 14/02/2024 suresh karada 1719005WL044423 suresh karada 00045 BARB0SHAJAP 1326 1326 Processed 11/04/2024 273547363 sureshkarada BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-078-001/568
(BIGROD) 		1719005000NRG24140220240547826 14/02/2024 hokam singh 1719005WL044423 hokam singh 00045 BARB0SHAJAP 1326 1326 Processed 11/04/2024 273547363 hokamsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHAJAPUR MP-19-005-078-001/44-A
(BIGROD) 		1719005000NRG24140220240547808 14/02/2024 Babita bai 1719005WL044423 Babita bai 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 Babitabai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-078-001/502-A
(BIGROD) 		1719005000NRG24140220240547812 14/02/2024 Gayatra Bai 1719005WL044423 Gayatra Bai 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 GayatraBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-078-001/502-A
(BIGROD) 		1719005000NRG24140220240547811 14/02/2024 Lakhan 1719005WL044423 Lakhan 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 Lakhan BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-078-001/503-A
(BIGROD) 		1719005000NRG24140220240547814 14/02/2024 Moyan Bai 1719005WL044423 Moyan Bai 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 MoyanBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-078-001/508-A
(BIGROD) 		1719005000NRG24140220240547817 14/02/2024 Lalta Bai 1719005WL044423 Lalta Bai 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 LaltaBai BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-078-001/509-A
(BIGROD) 		1719005000NRG24140220240547818 14/02/2024 Ladsingh 1719005WL044423 Ladsingh 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 Ladsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAJAPUR MP-19-005-078-001/590-A
(BIGROD) 		1719005000NRG24140220240547828 14/02/2024 Sodan singh 1719005WL044423 Sodan singh 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 Sodansingh STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-078-001/601-A
(BIGROD) 		1719005000NRG24140220240547830 14/02/2024 Prakash 1719005WL044423 Prakash 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 Prakash BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-078-001/605-A
(BIGROD) 		1719005000NRG24140220240547835 14/02/2024 Lakha singh 1719005WL044423 Lakha singh 00048 BKID0009559 1326 1326 Processed 11/04/2024 273547363 Lakhasingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 SHAJAPUR MP-19-005-078-001/503-A
(BIGROD) 		1719005000NRG24140220240547813 14/02/2024 Shantilal 1719005WL044423 Shantilal 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHAJAPUR MP-19-005-078-001/505-A
(BIGROD) 		1719005000NRG24140220240547815 14/02/2024 ramchandra 1719005WL044423 ramchandra 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 ramchandra STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-078-001/505-A
(BIGROD) 		1719005000NRG24140220240547816 14/02/2024 Ramkuwar bai 1719005WL044423 Ramkuwar bai 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 Ramkuwarbai STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-078-001/511-A
(BIGROD) 		1719005000NRG24140220240547819 14/02/2024 Vinod 1719005WL044423 Vinod 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 Vinod STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-078-001/573-A
(BIGROD) 		1719005000NRG24140220240547827 14/02/2024 sunil 1719005WL044423 sunil 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 sunil STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-078-001/602-A
(BIGROD) 		1719005000NRG24140220240547833 14/02/2024 AKILA BAI 1719005WL044423 AKILA BAI 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 AKILABAI STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-078-001/602-A
(BIGROD) 		1719005000NRG24140220240547832 14/02/2024 Sanjay 1719005WL044423 Sanjay 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
20 SHAJAPUR MP-19-005-078-001/61
(BIGROD) 		1719005000NRG24140220240547837 14/02/2024 Bali bai 1719005WL044423 Bali bai 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 Balibai STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-078-001/61
(BIGROD) 		1719005000NRG24140220240547836 14/02/2024 kelash 1719005WL044423 kelash 00415 SBIN0030116 1326 1326 Processed 11/04/2024 273547363 kelash STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 SHAJAPUR MP-19-005-078-001/590-A
(BIGROD) 		1719005000NRG24140220240547829 14/02/2024 Seema bai 1719005WL044423 Seema bai 00415 SBIN0030186 1326 1326 Processed 11/04/2024 273547363 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SHAJAPUR MP-19-005-078-001/441
(BIGROD) 		1719005000NRG24140220240547809 14/02/2024 vimla bai 1719005WL044423 vimla bai 00697 BKID0MG0137 1326 1326 Processed 11/04/2024 273547363 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-078-001/46-A
(BIGROD) 		1719005000NRG24140220240547810 14/02/2024 Dev Bai 1719005WL044423 Dev Bai 00697 BKID0MG0137 1326 1326 Processed 11/04/2024 273547363 DevBai NARMADA JHABUA GRAMIN BANK(508515)
25 SHAJAPUR MP-19-005-078-001/53-A
(BIGROD) 		1719005000NRG24140220240547820 14/02/2024 Aanandi Lal Solanki 1719005WL044423 Aanandi Lal Solanki 00697 BKID0MG0137 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SHAJAPUR MP-19-005-078-001/53-A
(BIGROD) 		1719005000NRG24140220240547821 14/02/2024 Chanda Bai 1719005WL044423 Chanda Bai 00697 BKID0MG0137 1326 1326 Processed 11/04/2024 273547363 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-078-001/548-A
(BIGROD) 		1719005000NRG24140220240547822 14/02/2024 chandar singh 1719005WL044423 chandar singh 00697 BKID0MG0137 1326 1326 Processed 11/04/2024 273547363 chandarsingh BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-078-001/548-A
(BIGROD) 		1719005000NRG24140220240547823 14/02/2024 kamla bai 1719005WL044423 kamla bai 00697 BKID0MG0137 1326 1326 Processed 11/04/2024 273547363 kamlabai BANK OF BARODA(606985)
SubTotal 7956 7956
29 SHAJAPUR MP-19-005-078-001/604-A
(BIGROD) 		1719005000NRG24140220240547834 14/02/2024 SEETARAM 1719005WL044423 SEETARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273547363 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 SHAJAPUR MP-19-005-078-001/601-A
(BIGROD) 		1719005000NRG24140220240547831 14/02/2024 Ramu Bai 1719005WL044423 Ramu Bai 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273547363 RamuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140224APB_FTO_463085 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3978
2 SHAJAPUR MP1719005_140224APB_FTO_463085 Bank of India BKID0009559 SUNDERSI 11934
3 SHAJAPUR MP1719005_140224APB_FTO_463085 State Bank of India SBIN0030116 BERCHHA 11934
4 SHAJAPUR MP1719005_140224APB_FTO_463085 State Bank of India SBIN0030186 BADI POLAI 1326
5 SHAJAPUR MP1719005_140224APB_FTO_463085 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 7956
6 SHAJAPUR MP1719005_140224APB_FTO_463085 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1326
7 SHAJAPUR MP1719005_140224APB_FTO_463085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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