Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_050124APB_FTO_421127
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-19-005-029-001/193
(KANJA) 		1719005029NRG24050120240477407 05/01/2024 rajendra singh 1719005029WL039061 rajendra singh 00045 BARB0SHAJAP 7 7 Processed 13/03/2024 686397487 rajendrasingh BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-029-001/555
(KANJA) 		1719005029NRG24050120240477414 05/01/2024 Govind Singh Nayak 1719005029WL039061 Govind Singh Nayak 00045 BARB0SHAJAP 7 7 Processed 13/03/2024 686397487 GovindSinghNayak BANK OF BARODA(606985)
SubTotal 14 14
3 SHAJAPUR MP-19-005-029-001/549
(KANJA) 		1719005029NRG24050120240477412 05/01/2024 Bhagawan singh 1719005029WL039061 Bhagawan singh 00048 BKID0009550 7 7 Processed 13/03/2024 686397487 Bhagawansingh BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-090-001/635
(HIRPURBAJJA) 		1719005090NRG24040120240476923 05/01/2024 bhavani shankar carpentar 1719005090WL039001 bhavani shankar carpentar 00048 BKID0009550 1326 1326 Processed 13/03/2024 686397487 bhavanishankarcarpentar BANK OF INDIA(508505)
SubTotal 1333 1333
5 SHAJAPUR MP-19-005-056-001/191
(LALAKHEDIKULMI) 		1719005056NRG24050120240477815 05/01/2024 Nirmala Patidar 1719005056WL039093 Nirmala Patidar 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 NirmalaPatidar BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-056-001/191
(LALAKHEDIKULMI) 		1719005056NRG24050120240477814 05/01/2024 satish 1719005056WL039093 satish 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 satish BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-056-001/399
(LALAKHEDIKULMI) 		1719005056NRG24050120240477816 05/01/2024 DHANSINGH 1719005056WL039093 DHANSINGH 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SHAJAPUR MP-19-005-056-001/400
(LALAKHEDIKULMI) 		1719005056NRG24050120240477817 05/01/2024 MAN SINGH 1719005056WL039093 MAN SINGH 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 SHAJAPUR MP-19-005-056-001/402
(LALAKHEDIKULMI) 		1719005056NRG24050120240477818 05/01/2024 TEENA 1719005056WL039093 TEENA 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 TEENA BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-056-001/403
(LALAKHEDIKULMI) 		1719005056NRG24050120240477819 05/01/2024 MAHESH PATIDAR 1719005056WL039093 MAHESH PATIDAR 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 MAHESHPATIDAR ICICI BANK LTD(508534)
11 SHAJAPUR MP-19-005-060-001/443
(SEMLICHAHA) 		1719005060NRG24040120240476987 05/01/2024 CAITRAM 1719005060WL039015 CAITRAM 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 CAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-060-001/443
(SEMLICHAHA) 		1719005060NRG24040120240476988 05/01/2024 jasoda bai 1719005060WL039015 jasoda bai 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAJAPUR MP-19-005-060-001/470
(SEMLICHAHA) 		1719005060NRG24040120240476989 05/01/2024 Manohar singh 1719005060WL039015 Manohar singh 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 Manoharsingh BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-060-001/471
(SEMLICHAHA) 		1719005060NRG24040120240476990 05/01/2024 ishwar singh 1719005060WL039015 ishwar singh 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 ishwarsingh BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-060-001/568
(SEMLICHAHA) 		1719005060NRG24040120240476991 05/01/2024 alam singh 1719005060WL039015 alam singh 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 alamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-060-001/568
(SEMLICHAHA) 		1719005060NRG24040120240476992 05/01/2024 rekha bai 1719005060WL039015 rekha bai 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-060-001/569
(SEMLICHAHA) 		1719005060NRG24040120240476994 05/01/2024 bindu kuwar 1719005060WL039015 bindu kuwar 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 bindukuwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-060-001/569
(SEMLICHAHA) 		1719005060NRG24040120240476993 05/01/2024 lad singh 1719005060WL039015 lad singh 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 ladsingh BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-060-001/597
(SEMLICHAHA) 		1719005060NRG24040120240476996 05/01/2024 nagulal ramcandra 1719005060WL039015 nagulal ramcandra 00048 BKID0009557 884 884 Processed 13/03/2024 686397487 nagulalramcandra BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-060-001/603
(SEMLICHAHA) 		1719005060NRG24040120240476997 05/01/2024 ramprasad lal 1719005060WL039015 ramprasad lal 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 ramprasadlal BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-060-001/605
(SEMLICHAHA) 		1719005060NRG24040120240476998 05/01/2024 babu lal 1719005060WL039015 babu lal 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 babulal BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-060-001/621
(SEMLICHAHA) 		1719005060NRG24040120240476999 05/01/2024 kamal singh 1719005060WL039015 kamal singh 00048 BKID0009557 1105 1105 Rejected 13/03/2024 686397487 A/c Blocked or Frozen
23 SHAJAPUR MP-19-005-060-001/626
(SEMLICHAHA) 		1719005060NRG24040120240477000 05/01/2024 vijendra singh solanki 1719005060WL039015 vijendra singh solanki 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 vijendrasinghsolanki BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-060-001/670
(SEMLICHAHA) 		1719005060NRG24040120240477002 05/01/2024 BAHADUR SINGH SOLANKI 1719005060WL039015 BAHADUR SINGH SOLANKI 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 BAHADURSINGHSOLANKI STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-060-001/670
(SEMLICHAHA) 		1719005060NRG24040120240477003 05/01/2024 USHA KUNWAR 1719005060WL039015 USHA KUNWAR 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 USHAKUNWAR BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-060-001/76
(SEMLICHAHA) 		1719005060NRG24040120240477004 05/01/2024 krasna bai 1719005060WL039015 krasna bai 00048 BKID0009557 1105 1105 Processed 13/03/2024 686397487 krasnabai BANK OF INDIA(508505)
SubTotal 24089 24089
27 SHAJAPUR MP-19-005-060-001/441
(SEMLICHAHA) 		1719005060NRG24040120240476986 05/01/2024 Rajendra 1719005060WL039015 Rajendra 00048 BKID0009559 1105 1105 Processed 13/03/2024 686397487 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-060-001/583
(SEMLICHAHA) 		1719005060NRG24040120240476995 05/01/2024 SER SINGH 1719005060WL039015 SER SINGH 00048 BKID0009559 1105 1105 Processed 13/03/2024 686397487 SERSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
29 SHAJAPUR MP-19-005-029-001/219
(KANJA) 		1719005029NRG24050120240477408 05/01/2024 mangu sing 1719005029WL039061 mangu sing 00078 CNRB0003730 7 7 Processed 13/03/2024 686397487 mangusing STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-029-001/554
(KANJA) 		1719005029NRG24050120240477413 05/01/2024 Arjun singh 1719005029WL039061 Arjun singh 00078 CNRB0003730 7 7 Processed 13/03/2024 686397487 Arjunsingh CANARA BANK(508532)
SubTotal 14 14
31 SHAJAPUR MP-19-005-090-001/648
(HIRPURBAJJA) 		1719005090NRG24040120240476924 05/01/2024 Aashish talviya 1719005090WL039001 Aashish talviya 00089 CBIN0282154 1326 1326 Processed 13/03/2024 686397487 Aashishtalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 SHAJAPUR MP-19-005-031-001/85
(BAMORI) 		1719005031NRG24050120240477870 05/01/2024 JASHODA BAI 1719005031WL039100 JASHODA BAI 00354 PUNB0659200 1326 1326 Processed 13/03/2024 686397487 JASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 SHAJAPUR MP-19-005-029-001/193
(KANJA) 		1719005029NRG24050120240477406 05/01/2024 swrop bai 1719005029WL039061 swrop bai 00415 SBIN0030067 7 7 Processed 13/03/2024 686397487 swropbai STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-029-001/538
(KANJA) 		1719005029NRG24050120240477411 05/01/2024 ladkuwar bai 1719005029WL039061 ladkuwar bai 00415 SBIN0030067 7 7 Processed 13/03/2024 686397487 ladkuwarbai STATE BANK OF INDIA(508548)
SubTotal 14 14
35 SHAJAPUR MP-19-005-060-001/641
(SEMLICHAHA) 		1719005060NRG24040120240477001 05/01/2024 kamal singh solanki 1719005060WL039015 kamal singh solanki 00415 SBIN0030108 1105 1105 Processed 13/03/2024 686397487 kamalsinghsolanki BANK OF INDIA(508505)
SubTotal 1105 1105
36 SHAJAPUR MP-19-005-056-001/78
(LALAKHEDIKULMI) 		1719005056NRG24050120240477821 05/01/2024 hokam singh 1719005056WL039093 hokam singh 00415 SBIN0030116 1105 1105 Processed 13/03/2024 686397487 hokamsingh STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-056-001/78
(LALAKHEDIKULMI) 		1719005056NRG24050120240477822 05/01/2024 Shardabai choudiya 1719005056WL039093 Shardabai choudiya 00415 SBIN0030116 1105 1105 Processed 13/03/2024 686397487 Shardabaichoudiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
38 SHAJAPUR MP-19-005-029-001/139
(KANJA) 		1719005029NRG24050120240477402 05/01/2024 shanta bai 1719005029WL039061 shanta bai 00415 SBIN0030311 7 7 Processed 13/03/2024 686397487 shantabai STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-029-001/142
(KANJA) 		1719005029NRG24050120240477403 05/01/2024 bhuri bai 1719005029WL039061 bhuri bai 00415 SBIN0030311 7 7 Processed 13/03/2024 686397487 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
40 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG24050120240477410 05/01/2024 komal bai 1719005029WL039061 komal bai 00415 SBIN0030311 7 7 Processed 13/03/2024 686397487 komalbai STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-029-001/605
(KANJA) 		1719005029NRG24050120240477415 05/01/2024 tej singh 1719005029WL039061 tej singh 00415 SBIN0030311 7 7 Processed 13/03/2024 686397487 tejsingh STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-090-001/625
(HIRPURBAJJA) 		1719005090NRG24040120240476922 05/01/2024 lacchu bagri 1719005090WL039001 lacchu bagri 00415 SBIN0030311 1326 1326 Processed 13/03/2024 686397487 lacchubagri STATE BANK OF INDIA(508548)
SubTotal 1354 1354
43 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG24050120240477409 05/01/2024 dinesh pushpad 1719005029WL039061 dinesh pushpad 00468 UBIN0536466 7 7 Processed 13/03/2024 686397487 dineshpushpad STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-090-001/651
(HIRPURBAJJA) 		1719005090NRG24040120240476925 05/01/2024 pawan nahar 1719005090WL039001 pawan nahar 00468 UBIN0536466 1326 1326 Processed 13/03/2024 686397487 pawannahar UNION BANK OF INDIA(508500)
SubTotal 1333 1333
45 SHAJAPUR MP-19-005-056-001/403
(LALAKHEDIKULMI) 		1719005056NRG24050120240477820 05/01/2024 MONIKA 1719005056WL039093 MONIKA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686397487 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 SHAJAPUR MP-19-005-029-001/109
(KANJA) 		1719005029NRG24050120240477401 05/01/2024 ramesh gir 1719005029WL039061 ramesh gir 00697 BKID0MG0136 7 7 Processed 13/03/2024 686397487 rameshgir NARMADA JHABUA GRAMIN BANK(508515)
47 SHAJAPUR MP-19-005-090-001/464
(HIRPURBAJJA) 		1719005090NRG24040120240476921 05/01/2024 rajaram 1719005090WL039001 rajaram 00697 BKID0MG0136 1326 1326 Processed 13/03/2024 686397487 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1333 1333
48 SHAJAPUR MP-19-005-029-001/173
(KANJA) 		1719005029NRG24050120240477404 05/01/2024 Laxman Singh 1719005029WL039061 Laxman Singh 00697 BKID0NAMRGB 7 7 Processed 13/03/2024 686397487 LaxmanSingh CANARA BANK(508532)
49 SHAJAPUR MP-19-005-029-001/173
(KANJA) 		1719005029NRG24050120240477405 05/01/2024 Raju Bai 1719005029WL039061 Raju Bai 00697 BKID0NAMRGB 7 7 Processed 13/03/2024 686397487 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
Total 38780 38780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_050124APB_FTO_421127 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 14
2 SHAJAPUR MP1719005_050124APB_FTO_421127 Bank of India BKID0009550 SHAJAPUR 1333
3 SHAJAPUR MP1719005_050124APB_FTO_421127 Bank of India BKID0009557 KALISINDH 24089
4 SHAJAPUR MP1719005_050124APB_FTO_421127 Bank of India BKID0009559 SUNDERSI 2210
5 SHAJAPUR MP1719005_050124APB_FTO_421127 Canara Bank CNRB0003730 SHAJAPUR 14
6 SHAJAPUR MP1719005_050124APB_FTO_421127 Central Bank Of India CBIN0282154 SHAJAPUR 1326
7 SHAJAPUR MP1719005_050124APB_FTO_421127 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
8 SHAJAPUR MP1719005_050124APB_FTO_421127 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 14
9 SHAJAPUR MP1719005_050124APB_FTO_421127 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1105
10 SHAJAPUR MP1719005_050124APB_FTO_421127 State Bank of India SBIN0030116 BERCHHA 2210
11 SHAJAPUR MP1719005_050124APB_FTO_421127 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1354
12 SHAJAPUR MP1719005_050124APB_FTO_421127 Union Bank of India UBIN0536466 SAHAJAPUR 1333
13 SHAJAPUR MP1719005_050124APB_FTO_421127 India Post Payments Bank IPOS0000001 Shajapur 1105
14 SHAJAPUR MP1719005_050124APB_FTO_421127 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1333
15 SHAJAPUR MP1719005_050124APB_FTO_421127 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 14

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