Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_191023APB_FTO_324156
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-19-005-082-001/610
(TANDAPINDONIYA) 		1719005000NRG24181020230341126 19/10/2023 Bhavishya gurjar 1719005WL029614 Bhavishya gurjar 00045 BARB0SHAJAP 3094 3094 Processed 08/11/2023 286964232 Bhavishyagurjar BANK OF BARODA(606985)
SubTotal 3094 3094
2 SHAJAPUR MP-19-005-058-001/687
(GHATIYAKHURD) 		1719005058NRG24191020230342156 19/10/2023 lokendra 1719005058WL029743 lokendra 00048 BKID0009557 884 884 Processed 08/11/2023 286964232 lokendra BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-058-001/692
(GHATIYAKHURD) 		1719005058NRG24191020230342157 19/10/2023 krisnpal 1719005058WL029743 krisnpal 00048 BKID0009557 884 884 Processed 08/11/2023 286964232 krisnpal BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-058-001/698
(GHATIYAKHURD) 		1719005058NRG24191020230342158 19/10/2023 Balu singh 1719005058WL029743 Balu singh 00048 BKID0009557 884 884 Processed 08/11/2023 286964232 Balusingh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-058-001/71
(GHATIYAKHURD) 		1719005058NRG24191020230342159 19/10/2023 Lakhan Singh 1719005058WL029743 Lakhan Singh 00048 BKID0009557 884 884 Processed 08/11/2023 286964232 LakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-058-001/742
(GHATIYAKHURD) 		1719005058NRG24191020230342160 19/10/2023 vijendrasingh 1719005058WL029743 vijendrasingh 00048 BKID0009557 884 884 Processed 08/11/2023 286964232 vijendrasingh BANK OF INDIA(508505)
SubTotal 4420 4420
7 SHAJAPUR MP-19-005-058-002/397
(GHATIYAKHURD) 		1719005058NRG24191020230342163 19/10/2023 Devda Bai 1719005058WL029743 Devda Bai 00048 BKID0009559 884 884 Processed 08/11/2023 286964232 DevdaBai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-071-002/571
(BATWADI) 		1719005000NRG24181020230340793 19/10/2023 Raju Bai 1719005WL029580 Raju Bai 00048 BKID0009559 3094 3094 Processed 08/11/2023 286964232 RajuBai BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-073-001/395
(TALENI) 		1719005000NRG24181020230341129 19/10/2023 indar singh 1719005WL029615 indar singh 00048 BKID0009559 1326 1326 Processed 08/11/2023 286964232 indarsingh BANK OF INDIA(508505)
SubTotal 5304 5304
10 SHAJAPUR MP-19-005-071-001/137
(BATWADI) 		1719005071NRG24151020230335140 19/10/2023 mewa bai 1719005071WL028948 mewa bai 00415 SBIN0030116 1547 1547 Processed 08/11/2023 286964232 mewabai STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-082-001/130
(TANDAPINDONIYA) 		1719005000NRG24181020230341124 19/10/2023 bihari 1719005WL029614 bihari 00415 SBIN0030116 3094 3094 Processed 08/11/2023 286964232 bihari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
12 SHAJAPUR MP-19-005-016-001/1027
(MORTA) 		1719005016NRG24171020230338044 19/10/2023 radheshyam 1719005016WL029307 radheshyam 00415 SBIN0030189 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
13 SHAJAPUR MP-19-005-033-002/375
(DILLOD) 		1719005000NRG24181020230341431 19/10/2023 dilip 1719005WL029645 dilip 00415 SBIN0030311 442 442 Processed 08/11/2023 286964232 dilip STATE BANK OF INDIA(508548)
SubTotal 442 442
14 SHAJAPUR MP-19-005-071-001/537
(BATWADI) 		1719005071NRG24151020230335143 19/10/2023 Mahesh Gurjar 1719005071WL028948 Mahesh Gurjar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286964232 MaheshGurjar BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-082-001/612
(TANDAPINDONIYA) 		1719005000NRG24181020230341127 19/10/2023 Nilesh Gurjar 1719005WL029614 Nilesh Gurjar 00691 IPOS0000001 3094 3094 Processed 08/11/2023 286964232 NileshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
16 SHAJAPUR MP-19-005-071-001/504
(BATWADI) 		1719005071NRG24151020230335141 19/10/2023 Meva bai 1719005071WL028948 Meva bai 00697 BKID0MG0137 1547 1547 Processed 08/11/2023 286964232 Mevabai STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-071-001/504
(BATWADI) 		1719005071NRG24151020230335142 19/10/2023 Raju bai 1719005071WL028948 Raju bai 00697 BKID0MG0137 1547 1547 Processed 08/11/2023 286964232 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 SHAJAPUR MP-19-005-016-001/977
(MORTA) 		1719005016NRG24171020230338049 19/10/2023 Ashok 1719005016WL029307 Ashok 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 286964232 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_191023APB_FTO_324156 Bank of Baroda BARB0SHAJAP SHAJAPUR 3094
2 SHAJAPUR MP1719005_191023APB_FTO_324156 Bank of India BKID0009557 KALISINDH 4420
3 SHAJAPUR MP1719005_191023APB_FTO_324156 Bank of India BKID0009559 SUNDERSI 5304
4 SHAJAPUR MP1719005_191023APB_FTO_324156 State Bank of India SBIN0030116 BERCHHA 4641
5 SHAJAPUR MP1719005_191023APB_FTO_324156 State Bank of India SBIN0030189 PANWADI 663
6 SHAJAPUR MP1719005_191023APB_FTO_324156 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 442
7 SHAJAPUR MP1719005_191023APB_FTO_324156 India Post Payments Bank IPOS0000001 Shajapur 4641
8 SHAJAPUR MP1719005_191023APB_FTO_324156 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 3094
9 SHAJAPUR MP1719005_191023APB_FTO_324156 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 663

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