Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280124APB_FTO_445735
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-19-005-028-003/897
(SAPKHEDA) 		1719005094NRG24250120240512236 28/01/2024 Krishna Bai 1719005094WL041785 Krishna Bai 00045 BARB0SHAJAP 884 884 Processed 26/03/2024 005519638 KrishnaBai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-053-001/857
(MALIKHEDI) 		1719005053NRG24280120240517191 28/01/2024 Pravin Ansal 1719005053WL042172 Pravin Ansal 00045 BARB0SHAJAP 1326 1326 Processed 26/03/2024 005519638 PravinAnsal BANK OF BARODA(606985)
SubTotal 2210 2210
3 SHAJAPUR MP-19-005-077-002/806
(PALASAWADSON) 		1719005077NRG24270120240515840 28/01/2024 MAHIMA CHOUHAN 1719005077WL042064 MAHIMA CHOUHAN 00048 BKID0008915 1326 1326 Processed 26/03/2024 005519638 MAHIMACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SHAJAPUR MP-19-005-015-001/602
(PIPLODA) 		1719005015NRG24270120240516748 28/01/2024 Kunta Bai 1719005015WL042129 Kunta Bai 00048 BKID0009550 1326 1326 Processed 26/03/2024 005519638 KuntaBai CANARA BANK(508532)
SubTotal 1326 1326
5 SHAJAPUR MP-19-005-077-002/586
(PALASAWADSON) 		1719005077NRG24270120240515838 28/01/2024 Pankaj 1719005077WL042064 Pankaj 00048 BKID0009558 1326 1326 Processed 26/03/2024 005519638 Pankaj BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHAJAPUR MP-19-005-015-001/642
(PIPLODA) 		1719005015NRG24270120240516750 28/01/2024 iswar 1719005015WL042129 iswar 00078 CNRB0005625 1326 1326 Processed 26/03/2024 005519638 iswar CANARA BANK(508532)
SubTotal 1326 1326
7 SHAJAPUR MP-19-005-028-003/896
(SAPKHEDA) 		1719005094NRG24250120240512235 28/01/2024 Prema Bai 1719005094WL041785 Prema Bai 00354 PUNB0659200 884 884 Processed 26/03/2024 005519638 PremaBai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 SHAJAPUR MP-19-005-015-001/628
(PIPLODA) 		1719005015NRG24270120240516749 28/01/2024 yogendra 1719005015WL042129 yogendra 00415 SBIN0003493 1326 1326 Processed 26/03/2024 005519638 yogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SHAJAPUR MP-19-005-028-003/895
(SAPKHEDA) 		1719005094NRG24250120240512234 28/01/2024 Savitra Bagri 1719005094WL041785 Savitra Bagri 00415 SBIN0030067 884 884 Processed 26/03/2024 005519638 SavitraBagri STATE BANK OF INDIA(508548)
SubTotal 884 884
10 SHAJAPUR MP-19-005-053-001/860
(MALIKHEDI) 		1719005053NRG24280120240517192 28/01/2024 RAMCHARAN ANSAL 1719005053WL042172 RAMCHARAN ANSAL 00415 SBIN0030116 1326 1326 Processed 26/03/2024 005519638 RAMCHARANANSAL STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-053-001/861
(MALIKHEDI) 		1719005053NRG24280120240517193 28/01/2024 SHIVLAL ANSAL 1719005053WL042172 SHIVLAL ANSAL 00415 SBIN0030116 1326 1326 Processed 26/03/2024 005519638 SHIVLALANSAL NARMADA JHABUA GRAMIN BANK(508515)
12 SHAJAPUR MP-19-005-053-001/868
(MALIKHEDI) 		1719005053NRG24280120240517195 28/01/2024 SUNIL DEVISINGH 1719005053WL042172 SUNIL DEVISINGH 00415 SBIN0030116 1326 1326 Processed 26/03/2024 005519638 SUNILDEVISINGH STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-053-001/882
(MALIKHEDI) 		1719005053NRG24280120240517196 28/01/2024 GOVIND RAWAL 1719005053WL042172 GOVIND RAWAL 00415 SBIN0030116 1326 1326 Processed 26/03/2024 005519638 GOVINDRAWAL STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-053-001/931
(MALIKHEDI) 		1719005053NRG24280120240517227 28/01/2024 SONAL GURJAR 1719005053WL042172 SONAL GURJAR 00415 SBIN0030116 1326 1326 Processed 26/03/2024 005519638 SONALGURJAR STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-072-001/2045
(SUNDARSI) 		1719005072NRG24280120240518225 28/01/2024 ummed singh 1719005072WL042243 ummed singh 00415 SBIN0030116 884 884 Processed 26/03/2024 005519638 ummedsingh BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-077-002/578
(PALASAWADSON) 		1719005077NRG24270120240515837 28/01/2024 Munnibai 1719005077WL042064 Munnibai 00415 SBIN0030116 1326 1326 Processed 26/03/2024 005519638 Munnibai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
17 SHAJAPUR MP-19-005-015-001/646
(PIPLODA) 		1719005015NRG24270120240516751 28/01/2024 hatri 1719005015WL042129 hatri 00415 SBIN0030311 1326 1326 Processed 26/03/2024 005519638 hatri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SHAJAPUR MP-19-005-077-002/574
(PALASAWADSON) 		1719005077NRG24270120240515836 28/01/2024 Mansingh 1719005077WL042064 Mansingh 00468 UBIN0532673 1326 1326 Processed 26/03/2024 005519638 Mansingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 SHAJAPUR MP-19-005-077-002/591
(PALASAWADSON) 		1719005077NRG24270120240515839 28/01/2024 Vijay chouhan 1719005077WL042064 Vijay chouhan 00468 UBIN0827428 1326 1326 Processed 26/03/2024 005519638 Vijaychouhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SHAJAPUR MP-19-005-053-001/911
(MALIKHEDI) 		1719005053NRG24280120240517198 28/01/2024 SANJAY PANCHAL 1719005053WL042172 SANJAY PANCHAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SANJAYPANCHAL ICICI BANK LTD(508534)
21 SHAJAPUR MP-19-005-053-001/912
(MALIKHEDI) 		1719005053NRG24280120240517201 28/01/2024 GAYTRI PANCHAL 1719005053WL042172 GAYTRI PANCHAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 GAYTRIPANCHAL FINO PAYMENTS BANK LTD(608001)
22 SHAJAPUR MP-19-005-053-001/913
(MALIKHEDI) 		1719005053NRG24280120240517202 28/01/2024 JETENDRA PANCHAL 1719005053WL042172 JETENDRA PANCHAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 JETENDRAPANCHAL FINO PAYMENTS BANK LTD(608001)
23 SHAJAPUR MP-19-005-053-001/914
(MALIKHEDI) 		1719005053NRG24280120240517205 28/01/2024 POOJA PANCHAL 1719005053WL042172 POOJA PANCHAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 POOJAPANCHAL FINO PAYMENTS BANK LTD(608001)
24 SHAJAPUR MP-19-005-053-001/915
(MALIKHEDI) 		1719005053NRG24280120240517206 28/01/2024 DHARMENDRA PANCHAL 1719005053WL042172 DHARMENDRA PANCHAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 DHARMENDRAPANCHAL FINO PAYMENTS BANK LTD(608001)
25 SHAJAPUR MP-19-005-053-001/916
(MALIKHEDI) 		1719005053NRG24280120240517209 28/01/2024 SONIYA PANCHAL 1719005053WL042172 SONIYA PANCHAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SONIYAPANCHAL FINO PAYMENTS BANK LTD(608001)
26 SHAJAPUR MP-19-005-053-001/917
(MALIKHEDI) 		1719005053NRG24280120240517210 28/01/2024 DIVYANSHI PANCHAL 1719005053WL042172 DIVYANSHI PANCHAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 DIVYANSHIPANCHAL FINO PAYMENTS BANK LTD(608001)
27 SHAJAPUR MP-19-005-053-001/918
(MALIKHEDI) 		1719005053NRG24280120240517213 28/01/2024 SIMA BAI 1719005053WL042172 SIMA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SIMABAI FINO PAYMENTS BANK LTD(608001)
28 SHAJAPUR MP-19-005-053-001/919
(MALIKHEDI) 		1719005053NRG24280120240517214 28/01/2024 SEEMA BAI 1719005053WL042172 SEEMA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SEEMABAI FINO PAYMENTS BANK LTD(608001)
29 SHAJAPUR MP-19-005-053-001/920
(MALIKHEDI) 		1719005053NRG24280120240517217 28/01/2024 SAMEER SHAH 1719005053WL042172 SAMEER SHAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SAMEERSHAH FINO PAYMENTS BANK LTD(608001)
30 SHAJAPUR MP-19-005-053-001/921
(MALIKHEDI) 		1719005053NRG24280120240517218 28/01/2024 RASHID SHAH 1719005053WL042172 RASHID SHAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 RASHIDSHAH FINO PAYMENTS BANK LTD(608001)
31 SHAJAPUR MP-19-005-053-001/922
(MALIKHEDI) 		1719005053NRG24280120240517221 28/01/2024 CHHOTU SHAH 1719005053WL042172 CHHOTU SHAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 CHHOTUSHAH FINO PAYMENTS BANK LTD(608001)
32 SHAJAPUR MP-19-005-053-001/923
(MALIKHEDI) 		1719005053NRG24280120240517222 28/01/2024 AKBAR SHAH 1719005053WL042172 AKBAR SHAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 AKBARSHAH FINO PAYMENTS BANK LTD(608001)
33 SHAJAPUR MP-19-005-053-001/924
(MALIKHEDI) 		1719005053NRG24280120240517225 28/01/2024 ISMAIL SHAH 1719005053WL042172 ISMAIL SHAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 ISMAILSHAH FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-053-001/929
(MALIKHEDI) 		1719005053NRG24280120240517226 28/01/2024 SIMA BAI 1719005053WL042172 SIMA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SIMABAI FINO PAYMENTS BANK LTD(608001)
35 SHAJAPUR MP-19-005-053-001/932
(MALIKHEDI) 		1719005053NRG24280120240517230 28/01/2024 KAVITA BAI 1719005053WL042172 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 KAVITABAI FINO PAYMENTS BANK LTD(608001)
36 SHAJAPUR MP-19-005-053-001/933
(MALIKHEDI) 		1719005053NRG24280120240517231 28/01/2024 KHUSHBU JAIN 1719005053WL042172 KHUSHBU JAIN 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 KHUSHBUJAIN FINO PAYMENTS BANK LTD(608001)
37 SHAJAPUR MP-19-005-053-001/935
(MALIKHEDI) 		1719005053NRG24280120240517233 28/01/2024 SAJAN BAI 1719005053WL042172 SAJAN BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SAJANBAI FINO PAYMENTS BANK LTD(608001)
38 SHAJAPUR MP-19-005-053-001/936
(MALIKHEDI) 		1719005053NRG24280120240517234 28/01/2024 DILEEP JAIN 1719005053WL042172 DILEEP JAIN 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 DILEEPJAIN FINO PAYMENTS BANK LTD(608001)
39 SHAJAPUR MP-19-005-053-001/937
(MALIKHEDI) 		1719005053NRG24280120240517236 28/01/2024 RAMGILASA BAI 1719005053WL042172 RAMGILASA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 RAMGILASABAI FINO PAYMENTS BANK LTD(608001)
40 SHAJAPUR MP-19-005-053-001/938
(MALIKHEDI) 		1719005053NRG24280120240517237 28/01/2024 SEEMA BAI 1719005053WL042172 SEEMA BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 SEEMABAI FINO PAYMENTS BANK LTD(608001)
41 SHAJAPUR MP-19-005-053-001/939
(MALIKHEDI) 		1719005053NRG24280120240517238 28/01/2024 ARJUN GURJAR 1719005053WL042172 ARJUN GURJAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 005519638 ARJUNGURJAR STATE BANK OF INDIA(508548)
SubTotal 29172 29172
42 SHAJAPUR MP-19-005-053-001/887
(MALIKHEDI) 		1719005053NRG24280120240517197 28/01/2024 UMEDI SHARMA 1719005053WL042172 UMEDI SHARMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005519638 UMEDISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 SHAJAPUR MP-19-005-053-001/866
(MALIKHEDI) 		1719005053NRG24280120240517194 28/01/2024 SAYARBAI 1719005053WL042172 SAYARBAI 00697 BKID0MG0137 1326 1326 Processed 26/03/2024 005519638 SAYARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280124APB_FTO_445735 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2210
2 SHAJAPUR MP1719005_280124APB_FTO_445735 Bank of India BKID0008915 SONKUTCH 1326
3 SHAJAPUR MP1719005_280124APB_FTO_445735 Bank of India BKID0009550 SHAJAPUR 1326
4 SHAJAPUR MP1719005_280124APB_FTO_445735 Bank of India BKID0009558 JHONKAR 1326
5 SHAJAPUR MP1719005_280124APB_FTO_445735 Canara Bank CNRB0005625 SUNERA 1326
6 SHAJAPUR MP1719005_280124APB_FTO_445735 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 884
7 SHAJAPUR MP1719005_280124APB_FTO_445735 State Bank of India SBIN0003493 SHAJAPUR 1326
8 SHAJAPUR MP1719005_280124APB_FTO_445735 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 884
9 SHAJAPUR MP1719005_280124APB_FTO_445735 State Bank of India SBIN0030116 BERCHHA 8840
10 SHAJAPUR MP1719005_280124APB_FTO_445735 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
11 SHAJAPUR MP1719005_280124APB_FTO_445735 Union Bank of India UBIN0532673 MAKSI 1326
12 SHAJAPUR MP1719005_280124APB_FTO_445735 Union Bank of India UBIN0827428 DEWAS 1326
13 SHAJAPUR MP1719005_280124APB_FTO_445735 Fino Payments Bank Ltd FINO0001446 MP RO 29172
14 SHAJAPUR MP1719005_280124APB_FTO_445735 India Post Payments Bank IPOS0000001 Shajapur 1326
15 SHAJAPUR MP1719005_280124APB_FTO_445735 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326

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