Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_220823APB_FTO_230444
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-19-005-005-002/311
(KUNKADI) 		1719005005NRG24220820230273043 22/08/2023 ramesh chandra 1719005005WL021518 ramesh chandra 00048 BKID0009550 1326 1326 Processed 28/08/2023 765082754 rameshchandra BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-005-002/311
(KUNKADI) 		1719005005NRG24220820230273039 22/08/2023 ramesh chandra 1719005005WL021518 ramesh chandra 00048 BKID0009550 1326 1326 Processed 28/08/2023 765082754 rameshchandra BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-005-002/311
(KUNKADI) 		1719005005NRG24220820230273041 22/08/2023 ramesh chandra 1719005005WL021518 ramesh chandra 00048 BKID0009550 1326 1326 Processed 28/08/2023 765082754 rameshchandra BANK OF INDIA(508505)
SubTotal 3978 3978
4 SHAJAPUR MP-19-005-059-002/722
(MURADPURALODIYA) 		1719005059NRG24220820230272577 22/08/2023 rahul 1719005059WL021434 rahul 00048 BKID0009559 221 221 Processed 28/08/2023 765082754 rahul BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-059-002/750
(MURADPURALODIYA) 		1719005059NRG24220820230272578 22/08/2023 sunil 1719005059WL021434 sunil 00048 BKID0009559 1989 1989 Processed 28/08/2023 765082754 sunil BANK OF INDIA(508505)
SubTotal 2210 2210
6 SHAJAPUR MP-19-005-005-002/316-A
(KUNKADI) 		1719005005NRG24220820230273050 22/08/2023 banti 1719005005WL021518 banti 00078 CNRB0005625 1326 1326 Processed 28/08/2023 765082754 banti CANARA BANK(508532)
7 SHAJAPUR MP-19-005-005-002/316-A
(KUNKADI) 		1719005005NRG24220820230273049 22/08/2023 banti 1719005005WL021518 banti 00078 CNRB0005625 1326 1326 Processed 28/08/2023 765082754 banti CANARA BANK(508532)
8 SHAJAPUR MP-19-005-005-002/316-A
(KUNKADI) 		1719005005NRG24220820230273048 22/08/2023 banti 1719005005WL021518 banti 00078 CNRB0005625 1326 1326 Processed 28/08/2023 765082754 banti CANARA BANK(508532)
SubTotal 3978 3978
9 SHAJAPUR MP-19-005-005-002/416
(KUNKADI) 		1719005005NRG24220820230273056 22/08/2023 Hokam 1719005005WL021518 Hokam 00415 SBIN0030067 1326 1326 Processed 28/08/2023 765082754 Hokam STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-005-002/416
(KUNKADI) 		1719005005NRG24220820230273055 22/08/2023 Hokam 1719005005WL021518 Hokam 00415 SBIN0030067 1326 1326 Processed 28/08/2023 765082754 Hokam STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-005-002/416
(KUNKADI) 		1719005005NRG24220820230273054 22/08/2023 Hokam 1719005005WL021518 Hokam 00415 SBIN0030067 1326 1326 Processed 28/08/2023 765082754 Hokam STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-005-002/416
(KUNKADI) 		1719005005NRG24220820230273053 22/08/2023 Hokam 1719005005WL021518 Hokam 00415 SBIN0030067 1326 1326 Processed 28/08/2023 765082754 Hokam STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-005-002/416
(KUNKADI) 		1719005005NRG24220820230273052 22/08/2023 Hokam 1719005005WL021518 Hokam 00415 SBIN0030067 1326 1326 Processed 28/08/2023 765082754 Hokam STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-005-002/416
(KUNKADI) 		1719005005NRG24220820230273051 22/08/2023 Hokam 1719005005WL021518 Hokam 00415 SBIN0030067 1326 1326 Processed 28/08/2023 765082754 Hokam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 SHAJAPUR MP-19-005-005-002/192-B
(KUNKADI) 		1719005005NRG24220820230273035 22/08/2023 REKHA BAI 1719005005WL021518 REKHA BAI 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 REKHABAI STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-005-002/192-B
(KUNKADI) 		1719005005NRG24220820230273034 22/08/2023 REKHA BAI 1719005005WL021518 REKHA BAI 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 REKHABAI STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-005-002/192-B
(KUNKADI) 		1719005005NRG24220820230273033 22/08/2023 REKHA BAI 1719005005WL021518 REKHA BAI 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 REKHABAI STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-005-002/296
(KUNKADI) 		1719005005NRG24220820230273038 22/08/2023 bhagwanta bai 1719005005WL021518 bhagwanta bai 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-005-002/296
(KUNKADI) 		1719005005NRG24220820230273037 22/08/2023 bhagwanta bai 1719005005WL021518 bhagwanta bai 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-005-002/296
(KUNKADI) 		1719005005NRG24220820230273036 22/08/2023 bhagwanta bai 1719005005WL021518 bhagwanta bai 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAJAPUR MP-19-005-005-002/314
(KUNKADI) 		1719005005NRG24220820230273047 22/08/2023 KRISHNABAI 1719005005WL021518 KRISHNABAI 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 KRISHNABAI RATNAKAR BANK(607393)
22 SHAJAPUR MP-19-005-005-002/314
(KUNKADI) 		1719005005NRG24220820230273046 22/08/2023 KRISHNABAI 1719005005WL021518 KRISHNABAI 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 KRISHNABAI RATNAKAR BANK(607393)
23 SHAJAPUR MP-19-005-005-002/314
(KUNKADI) 		1719005005NRG24220820230273045 22/08/2023 KRISHNABAI 1719005005WL021518 KRISHNABAI 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 KRISHNABAI RATNAKAR BANK(607393)
24 SHAJAPUR MP-19-005-005-002/428
(KUNKADI) 		1719005005NRG24220820230273059 22/08/2023 pavitraa bai 1719005005WL021518 pavitraa bai 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 pavitraabai STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-005-002/428
(KUNKADI) 		1719005005NRG24220820230273058 22/08/2023 pavitraa bai 1719005005WL021518 pavitraa bai 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 pavitraabai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-005-002/428
(KUNKADI) 		1719005005NRG24220820230273057 22/08/2023 pavitraa bai 1719005005WL021518 pavitraa bai 00415 SBIN0030189 1326 1326 Processed 28/08/2023 765082754 pavitraabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 SHAJAPUR MP-19-005-005-002/311
(KUNKADI) 		1719005005NRG24220820230273044 22/08/2023 nirmla sourashtriya 1719005005WL021518 nirmla sourashtriya 00697 BKID0MG0167 1326 1326 Processed 28/08/2023 765082754 nirmlasourashtriya STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-005-002/311
(KUNKADI) 		1719005005NRG24220820230273042 22/08/2023 nirmla sourashtriya 1719005005WL021518 nirmla sourashtriya 00697 BKID0MG0167 1326 1326 Processed 28/08/2023 765082754 nirmlasourashtriya STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-005-002/311
(KUNKADI) 		1719005005NRG24220820230273040 22/08/2023 nirmla sourashtriya 1719005005WL021518 nirmla sourashtriya 00697 BKID0MG0167 1326 1326 Processed 28/08/2023 765082754 nirmlasourashtriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 SHAJAPUR MP-19-005-081-001/41
(RULAKI) 		1719005081NRG24220820230272704 22/08/2023 CHIRAG SHAH 1719005081WL021451 CHIRAG SHAH 00697 BKID0NAMRGB 2652 2652 Processed 28/08/2023 765082754 CHIRAGSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_220823APB_FTO_230444 Bank of India BKID0009550 SHAJAPUR 3978
2 SHAJAPUR MP1719005_220823APB_FTO_230444 Bank of India BKID0009559 SUNDERSI 2210
3 SHAJAPUR MP1719005_220823APB_FTO_230444 Canara Bank CNRB0005625 SUNERA 3978
4 SHAJAPUR MP1719005_220823APB_FTO_230444 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 7956
5 SHAJAPUR MP1719005_220823APB_FTO_230444 State Bank of India SBIN0030189 PANWADI 15912
6 SHAJAPUR MP1719005_220823APB_FTO_230444 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 3978
7 SHAJAPUR MP1719005_220823APB_FTO_230444 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 2652

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