Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_220224APB_FTO_471328
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-19-005-055-001/816-A
(RANTHABHAWAR) 		1719005000NRG24220220240563463 22/02/2024 kalpana 1719005WL045615 kalpana 00045 BARB0DBSHAP 1105 1105 Processed 13/04/2024 302188343 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-055-002/1240-A
(RANTHABHAWAR) 		1719005000NRG24220220240563464 22/02/2024 kamal 1719005WL045615 kamal 00045 BARB0SHAJAP 1105 1105 Processed 12/04/2024 302188343 kamal BANK OF BARODA(606985)
SubTotal 1105 1105
3 SHAJAPUR MP-19-005-055-001/311-A
(RANTHABHAWAR) 		1719005000NRG24220220240563455 22/02/2024 vikash 1719005WL045615 vikash 00048 BKID0009559 1105 1105 Processed 12/04/2024 302188343 vikash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SHAJAPUR MP-19-005-055-001/238
(RANTHABHAWAR) 		1719005000NRG24220220240563453 22/02/2024 jakir 1719005WL045615 jakir 00415 SBIN0003493 1105 1105 Processed 12/04/2024 302188343 jakir STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SHAJAPUR MP-19-005-055-001/232-A
(RANTHABHAWAR) 		1719005000NRG24220220240563452 22/02/2024 arjun gir 1719005WL045615 arjun gir 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 arjungir STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-055-001/307-A
(RANTHABHAWAR) 		1719005000NRG24220220240563454 22/02/2024 premnarayan 1719005WL045615 premnarayan 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 premnarayan STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-055-001/312-A
(RANTHABHAWAR) 		1719005000NRG24220220240563456 22/02/2024 ganesh astey 1719005WL045615 ganesh astey 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 ganeshastey STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-055-001/314-A
(RANTHABHAWAR) 		1719005000NRG24220220240563457 22/02/2024 Chhagan lal 1719005WL045615 Chhagan lal 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 Chhaganlal STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-055-001/326
(RANTHABHAWAR) 		1719005000NRG24220220240563458 22/02/2024 yusuf 1719005WL045615 yusuf 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 yusuf STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-055-001/443
(RANTHABHAWAR) 		1719005000NRG24220220240563459 22/02/2024 narayan 1719005WL045615 narayan 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 narayan STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-055-001/612-A
(RANTHABHAWAR) 		1719005000NRG24220220240563460 22/02/2024 chandrakala bai 1719005WL045615 chandrakala bai 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 chandrakalabai STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-055-001/803-A
(RANTHABHAWAR) 		1719005000NRG24220220240563461 22/02/2024 ramchandra 1719005WL045615 ramchandra 00415 SBIN0030116 1105 1105 Processed 13/04/2024 302188343 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAJAPUR MP-19-005-055-001/814-A
(RANTHABHAWAR) 		1719005000NRG24220220240563462 22/02/2024 Mohan 1719005WL045615 Mohan 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302188343 Mohan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
14 SHAJAPUR MP-19-005-055-001/221
(RANTHABHAWAR) 		1719005000NRG24220220240563451 22/02/2024 prahlad 1719005WL045615 prahlad 00662 BDBL0001514 1105 1105 Processed 12/04/2024 302188343 prahlad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SHAJAPUR MP-19-005-055-001/211
(RANTHABHAWAR) 		1719005000NRG24220220240563450 22/02/2024 RAMCHNADRA 1719005WL045615 RAMCHNADRA 00697 BKID0MG0137 1105 1105 Rejected 24/04/2024 302188343 A/c Blocked or Frozen
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_220224APB_FTO_471328 Bank of Baroda BARB0DBSHAP SHAHPUR 1105
2 SHAJAPUR MP1719005_220224APB_FTO_471328 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1105
3 SHAJAPUR MP1719005_220224APB_FTO_471328 Bank of India BKID0009559 SUNDERSI 1105
4 SHAJAPUR MP1719005_220224APB_FTO_471328 State Bank of India SBIN0003493 SHAJAPUR 1105
5 SHAJAPUR MP1719005_220224APB_FTO_471328 State Bank of India SBIN0030116 BERCHHA 9945
6 SHAJAPUR MP1719005_220224APB_FTO_471328 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1105
7 SHAJAPUR MP1719005_220224APB_FTO_471328 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1105

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