Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_190224APB_FTO_468089
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-19-005-068-001/464
(BARDIYASON) 		1719005068NRG24180220240556097 19/02/2024 suresh kumar 1719005068WL045042 suresh kumar 00048 BKID0009558 1547 1547 Processed 12/04/2024 302854317 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-068-001/646
(BARDIYASON) 		1719005068NRG24180220240556099 19/02/2024 IQBAL 1719005068WL045042 IQBAL 00415 SBIN0030067 1547 1547 Processed 13/04/2024 302854317 IQBAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SHAJAPUR MP-19-005-068-001/110
(BARDIYASON) 		1719005068NRG24180220240556088 19/02/2024 ajmeri 1719005068WL045042 ajmeri 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 ajmeri STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-068-001/134
(BARDIYASON) 		1719005068NRG24180220240556089 19/02/2024 ashok 1719005068WL045042 ashok 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 ashok STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-068-001/227
(BARDIYASON) 		1719005068NRG24180220240556090 19/02/2024 babu lal 1719005068WL045042 babu lal 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-068-001/440
(BARDIYASON) 		1719005068NRG24180220240556096 19/02/2024 saleem khan 1719005068WL045042 saleem khan 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 saleemkhan STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-068-001/646
(BARDIYASON) 		1719005068NRG24180220240556098 19/02/2024 IQBAL kha 1719005068WL045042 IQBAL kha 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 IQBALkha STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-068-001/665
(BARDIYASON) 		1719005068NRG24180220240556100 19/02/2024 pramod 1719005068WL045042 pramod 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 pramod STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-068-001/686
(BARDIYASON) 		1719005068NRG24180220240556101 19/02/2024 kanhaiya lal 1719005068WL045042 kanhaiya lal 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 kanhaiyalal STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-068-001/691
(BARDIYASON) 		1719005068NRG24180220240556102 19/02/2024 samsuddin 1719005068WL045042 samsuddin 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302854317 samsuddin STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-068-001/711
(BARDIYASON) 		1719005068NRG24180220240556108 19/02/2024 subhash 1719005068WL045042 subhash 00415 SBIN0030116 1547 1547 Processed 13/04/2024 302854317 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
12 SHAJAPUR MP-19-005-068-001/708
(BARDIYASON) 		1719005068NRG24180220240556106 19/02/2024 bharat lal 1719005068WL045042 bharat lal 00697 BKID0MG0137 1547 1547 Processed 12/04/2024 302854317 bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHAJAPUR MP-19-005-068-001/709
(BARDIYASON) 		1719005068NRG24180220240556107 19/02/2024 annadi lal 1719005068WL045042 annadi lal 00697 BKID0MG0137 1547 1547 Processed 12/04/2024 302854317 annadilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
14 SHAJAPUR MP-19-005-068-001/884
(BARDIYASON) 		1719005068NRG24180220240556118 19/02/2024 mangal nagar 1719005068WL045042 mangal nagar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302854317 mangalnagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_190224APB_FTO_468089 Bank of India BKID0009558 JHONKAR 1547
2 SHAJAPUR MP1719005_190224APB_FTO_468089 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
3 SHAJAPUR MP1719005_190224APB_FTO_468089 State Bank of India SBIN0030116 BERCHHA 13923
4 SHAJAPUR MP1719005_190224APB_FTO_468089 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 3094
5 SHAJAPUR MP1719005_190224APB_FTO_468089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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