Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280523APB_FTO_61143
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-19-005-053-002/782
(MALIKHEDI) 		1719005099NRG24280520230081185 28/05/2023 Prem Kunwar 1719005099WL005723 Prem Kunwar 00045 BARB0SHAJAP 1702 1702 Processed 01/06/2023 090305392 PremKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-053-002/783
(MALIKHEDI) 		1719005099NRG24280520230081186 28/05/2023 Vakil Kunwar 1719005099WL005723 Vakil Kunwar 00045 BARB0SHAJAP 1702 1702 Processed 01/06/2023 090305392 VakilKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-053-002/789
(MALIKHEDI) 		1719005099NRG24280520230081189 28/05/2023 Krishna Bai Jat 1719005099WL005723 Krishna Bai Jat 00045 BARB0SHAJAP 1702 1702 Processed 01/06/2023 090305392 KrishnaBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-053-002/791
(MALIKHEDI) 		1719005099NRG24280520230081190 28/05/2023 Reena Jat 1719005099WL005723 Reena Jat 00045 BARB0SHAJAP 1702 1702 Processed 01/06/2023 090305392 ReenaJat BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-053-002/793
(MALIKHEDI) 		1719005099NRG24280520230081192 28/05/2023 Lalit Bhati 1719005099WL005723 Lalit Bhati 00045 BARB0SHAJAP 1702 1702 Processed 01/06/2023 090305392 LalitBhati STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-053-002/801
(MALIKHEDI) 		1719005099NRG24280520230081195 28/05/2023 Sanjay Jaat 1719005099WL005723 Sanjay Jaat 00045 BARB0SHAJAP 1702 1702 Processed 01/06/2023 090305392 SanjayJaat BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-053-002/806
(MALIKHEDI) 		1719005099NRG24280520230081196 28/05/2023 Raghuveer Singh Bhati 1719005099WL005723 Raghuveer Singh Bhati 00045 BARB0SHAJAP 1702 1702 Processed 01/06/2023 090305392 RaghuveerSinghBhati STATE BANK OF INDIA(508548)
SubTotal 11914 11914
8 SHAJAPUR MP-19-005-053-002/651
(MALIKHEDI) 		1719005099NRG24280520230081177 28/05/2023 Mahesh jat 1719005099WL005723 Mahesh jat 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 Maheshjat BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-053-002/671
(MALIKHEDI) 		1719005099NRG24280520230081179 28/05/2023 anil jat 1719005099WL005723 anil jat 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 aniljat BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-053-002/774
(MALIKHEDI) 		1719005099NRG24280520230081182 28/05/2023 Mukesh Jat 1719005099WL005723 Mukesh Jat 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 MukeshJat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAJAPUR MP-19-005-053-003/575
(MALIKHEDI) 		1719005099NRG24280520230081199 28/05/2023 sunil 1719005099WL005723 sunil 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 sunil BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-053-003/621
(MALIKHEDI) 		1719005099NRG24280520230081209 28/05/2023 Ganpat singh 1719005099WL005723 Ganpat singh 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 Ganpatsingh BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-053-003/623
(MALIKHEDI) 		1719005099NRG24280520230081210 28/05/2023 bhawar ji 1719005099WL005723 bhawar ji 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 bhawarji BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-053-003/642
(MALIKHEDI) 		1719005099NRG24280520230081211 28/05/2023 madan lal 1719005099WL005723 madan lal 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 madanlal BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-053-003/661
(MALIKHEDI) 		1719005099NRG24280520230081212 28/05/2023 Nathu singh 1719005099WL005723 Nathu singh 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 Nathusingh BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-053-003/664
(MALIKHEDI) 		1719005099NRG24280520230081214 28/05/2023 Dinesh singh 1719005099WL005723 Dinesh singh 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 Dineshsingh BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-053-003/707
(MALIKHEDI) 		1719005099NRG24280520230081215 28/05/2023 JEEVAN GURJAR 1719005099WL005723 JEEVAN GURJAR 00048 BKID0009559 1702 1702 Processed 01/06/2023 090305392 JEEVANGURJAR BANK OF INDIA(508505)
SubTotal 17020 17020
18 SHAJAPUR MP-19-005-053-002/784
(MALIKHEDI) 		1719005099NRG24280520230081187 28/05/2023 Vikram Singh Bhati 1719005099WL005723 Vikram Singh Bhati 00078 CNRB0003730 1702 1702 Processed 01/06/2023 090305392 VikramSinghBhati CANARA BANK(508532)
SubTotal 1702 1702
19 SHAJAPUR MP-19-005-004-001/166
(CHATGAON) 		1719005004NRG24280520230081174 28/05/2023 mod singh tavanr 1719005004WL005722 mod singh tavanr 00078 CNRB0005625 1326 1326 Processed 01/06/2023 090305392 modsinghtavanr CANARA BANK(508532)
SubTotal 1326 1326
20 SHAJAPUR MP-19-005-053-002/647
(MALIKHEDI) 		1719005099NRG24280520230081176 28/05/2023 dharmendra Jat 1719005099WL005723 dharmendra Jat 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 dharmendraJat STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-053-002/655
(MALIKHEDI) 		1719005099NRG24280520230081178 28/05/2023 Sugan bai 1719005099WL005723 Sugan bai 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 Suganbai STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-053-002/688
(MALIKHEDI) 		1719005099NRG24280520230081180 28/05/2023 SANTOSH JAAT 1719005099WL005723 SANTOSH JAAT 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 SANTOSHJAAT STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-053-002/725
(MALIKHEDI) 		1719005099NRG24280520230081181 28/05/2023 Jitendra Jat 1719005099WL005723 Jitendra Jat 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 JitendraJat STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-053-002/777
(MALIKHEDI) 		1719005099NRG24280520230081183 28/05/2023 Darbar Singh Bhati 1719005099WL005723 Darbar Singh Bhati 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 DarbarSinghBhati STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-053-002/778
(MALIKHEDI) 		1719005099NRG24280520230081184 28/05/2023 Shobha Ram Jat 1719005099WL005723 Shobha Ram Jat 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 ShobhaRamJat STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-053-002/792
(MALIKHEDI) 		1719005099NRG24280520230081191 28/05/2023 Shubham Jat 1719005099WL005723 Shubham Jat 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 ShubhamJat INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-053-002/795
(MALIKHEDI) 		1719005099NRG24280520230081194 28/05/2023 Komal Bai Jat 1719005099WL005723 Komal Bai Jat 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 KomalBaiJat STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-053-002/814
(MALIKHEDI) 		1719005099NRG24280520230081197 28/05/2023 Ramprasad Jat 1719005099WL005723 Ramprasad Jat 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 RamprasadJat BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-053-003/573
(MALIKHEDI) 		1719005099NRG24280520230081198 28/05/2023 balram 1719005099WL005723 balram 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 balram STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-053-003/578
(MALIKHEDI) 		1719005099NRG24280520230081200 28/05/2023 devisingh 1719005099WL005723 devisingh 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 devisingh STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-053-003/583
(MALIKHEDI) 		1719005099NRG24280520230081203 28/05/2023 gyan singh 1719005099WL005723 gyan singh 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 gyansingh STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-053-003/586
(MALIKHEDI) 		1719005099NRG24280520230081204 28/05/2023 hari singh 1719005099WL005723 hari singh 00415 SBIN0030116 1702 1702 Processed 01/06/2023 090305392 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22126 22126
33 SHAJAPUR MP-19-005-053-003/579
(MALIKHEDI) 		1719005099NRG24280520230081201 28/05/2023 hukam singh 1719005099WL005723 hukam singh 00697 BKID0MG0137 1702 1702 Processed 01/06/2023 090305392 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
34 SHAJAPUR MP-19-005-053-003/616
(MALIKHEDI) 		1719005099NRG24280520230081207 28/05/2023 savai singh 1719005099WL005723 savai singh 00697 BKID0MG0137 1702 1702 Processed 01/06/2023 090305392 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3404 3404
35 SHAJAPUR MP-19-005-053-003/662
(MALIKHEDI) 		1719005099NRG24280520230081213 28/05/2023 Teju bai 1719005099WL005723 Teju bai 00697 BKID0NAMRGB 1702 1702 Processed 01/06/2023 090305392 Tejubai STATE BANK OF INDIA(508548)
SubTotal 1702 1702
Total 59194 59194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280523APB_FTO_61143 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 11914
2 SHAJAPUR MP1719005_280523APB_FTO_61143 Bank of India BKID0009559 SUNDERSI 17020
3 SHAJAPUR MP1719005_280523APB_FTO_61143 Canara Bank CNRB0003730 SHAJAPUR 1702
4 SHAJAPUR MP1719005_280523APB_FTO_61143 Canara Bank CNRB0005625 SUNERA 1326
5 SHAJAPUR MP1719005_280523APB_FTO_61143 State Bank of India SBIN0030116 BERCHHA 22126
6 SHAJAPUR MP1719005_280523APB_FTO_61143 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 3404
7 SHAJAPUR MP1719005_280523APB_FTO_61143 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1702

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