Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_190224APB_FTO_468129
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-19-005-051-001/776
(CHOUSALA KULMAI) 		1719005051NRG24190220240556308 19/02/2024 vijay 1719005051WL045055 vijay 00045 BARB0SHAJAP 1547 1547 Processed 12/04/2024 302845364 vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-051-001/24
(CHOUSALA KULMAI) 		1719005051NRG24190220240556304 19/02/2024 RAMCHANDRA 1719005051WL045055 RAMCHANDRA 00048 BKID0009550 1547 1547 Processed 12/04/2024 302845364 RAMCHANDRA BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-051-001/537
(CHOUSALA KULMAI) 		1719005000NRG24190220240558134 19/02/2024 Gopal 1719005WL045168 Gopal 00048 BKID0009550 1326 1326 Processed 13/04/2024 302845364 Gopal FINO PAYMENTS BANK LTD(608001)
4 SHAJAPUR MP-19-005-051-001/537
(CHOUSALA KULMAI) 		1719005000NRG24190220240558135 19/02/2024 Sukhmani 1719005WL045168 Sukhmani 00048 BKID0009550 1326 1326 Processed 12/04/2024 302845364 Sukhmani BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-051-001/777
(CHOUSALA KULMAI) 		1719005051NRG24190220240556310 19/02/2024 mukesh 1719005051WL045055 mukesh 00048 BKID0009550 1547 1547 Processed 12/04/2024 302845364 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5746 5746
6 SHAJAPUR MP-19-005-051-001/623-A
(CHOUSALA KULMAI) 		1719005000NRG24190220240557973 19/02/2024 Komal Bai Balai 1719005WL045165 Komal Bai Balai 00048 BKID0009559 1547 1547 Processed 13/04/2024 302845364 KomalBaiBalai RATNAKAR BANK(607393)
SubTotal 1547 1547
7 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005000NRG24190220240557974 19/02/2024 ghansyam 1719005WL045165 ghansyam 00078 CNRB0003730 1547 1547 Processed 12/04/2024 302845364 ghansyam CANARA BANK(508532)
SubTotal 1547 1547
8 SHAJAPUR MP-19-005-051-001/768
(CHOUSALA KULMAI) 		1719005000NRG24190220240558139 19/02/2024 aruna bai 1719005WL045168 aruna bai 00354 PUNB0180710 1326 1326 Processed 12/04/2024 302845364 arunabai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-051-001/768
(CHOUSALA KULMAI) 		1719005000NRG24190220240558138 19/02/2024 balram 1719005WL045168 balram 00354 PUNB0180710 1326 1326 Rejected 12/04/2024 302845364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
10 SHAJAPUR MP-19-005-051-001/705
(CHOUSALA KULMAI) 		1719005000NRG24190220240557976 19/02/2024 Gopalkrishn 1719005WL045165 Gopalkrishn 00354 PUNB0659200 1547 1547 Processed 12/04/2024 302845364 Gopalkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 SHAJAPUR MP-19-005-051-001/770
(CHOUSALA KULMAI) 		1719005000NRG24190220240557981 19/02/2024 jitendra 1719005WL045165 jitendra 00415 SBIN0001309 1547 1547 Processed 13/04/2024 302845364 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 SHAJAPUR MP-19-005-051-001/611
(CHOUSALA KULMAI) 		1719005000NRG24190220240557971 19/02/2024 Dipeeka 1719005WL045165 Dipeeka 00415 SBIN0003493 1547 1547 Processed 12/04/2024 302845364 Dipeeka STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-051-001/689
(CHOUSALA KULMAI) 		1719005051NRG24190220240556307 19/02/2024 ramchandra 1719005051WL045055 ramchandra 00415 SBIN0003493 1547 1547 Processed 12/04/2024 302845364 ramchandra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 SHAJAPUR MP-19-005-051-001/61-A
(CHOUSALA KULMAI) 		1719005000NRG24190220240557970 19/02/2024 ajay 1719005WL045165 ajay 00415 SBIN0030067 1547 1547 Processed 12/04/2024 302845364 ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005000NRG24190220240557920 19/02/2024 Shivnarayan 1719005WL045161 Shivnarayan 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302845364 Shivnarayan STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005000NRG24190220240557921 19/02/2024 sunitabai 1719005WL045161 sunitabai 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302845364 sunitabai STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-051-001/590
(CHOUSALA KULMAI) 		1719005000NRG24190220240557967 19/02/2024 Tejamal 1719005WL045165 Tejamal 00415 SBIN0030116 1547 1547 Processed 13/04/2024 302845364 Tejamal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-051-001/590-A
(CHOUSALA KULMAI) 		1719005000NRG24190220240557968 19/02/2024 Sugan Bai Solanki 1719005WL045165 Sugan Bai Solanki 00415 SBIN0030116 1547 1547 Processed 13/04/2024 302845364 SuganBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-051-001/623
(CHOUSALA KULMAI) 		1719005000NRG24190220240557972 19/02/2024 badreelal 1719005WL045165 badreelal 00415 SBIN0030116 221 221 Processed 13/04/2024 302845364 badreelal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-051-001/736
(CHOUSALA KULMAI) 		1719005000NRG24190220240557978 19/02/2024 hariom 1719005WL045165 hariom 00415 SBIN0030116 1547 1547 Processed 12/04/2024 302845364 hariom BANK OF BARODA(606985)
SubTotal 7514 7514
21 SHAJAPUR MP-19-005-051-001/24
(CHOUSALA KULMAI) 		1719005051NRG24190220240556305 19/02/2024 pujabai 1719005051WL045055 pujabai 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 pujabai STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-051-001/546
(CHOUSALA KULMAI) 		1719005000NRG24190220240557966 19/02/2024 mukesh 1719005WL045165 mukesh 00415 SBIN0030311 1547 1547 Processed 13/04/2024 302845364 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHAJAPUR MP-19-005-051-001/684
(CHOUSALA KULMAI) 		1719005051NRG24190220240556306 19/02/2024 Rajesh 1719005051WL045055 Rajesh 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 Rajesh STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005000NRG24190220240557975 19/02/2024 chintamanibai 1719005WL045165 chintamanibai 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 chintamanibai STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-051-001/721
(CHOUSALA KULMAI) 		1719005000NRG24190220240557977 19/02/2024 Premkala bai 1719005WL045165 Premkala bai 00415 SBIN0030311 1547 1547 Processed 13/04/2024 302845364 Premkalabai AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHAJAPUR MP-19-005-051-001/749
(CHOUSALA KULMAI) 		1719005000NRG24190220240557980 19/02/2024 Dipika 1719005WL045165 Dipika 00415 SBIN0030311 1326 1326 Processed 13/04/2024 302845364 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-051-001/749
(CHOUSALA KULMAI) 		1719005000NRG24190220240557979 19/02/2024 rajesh 1719005WL045165 rajesh 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 rajesh STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-051-001/767-B
(CHOUSALA KULMAI) 		1719005000NRG24190220240558137 19/02/2024 Parvati Kuli 1719005WL045168 Parvati Kuli 00415 SBIN0030311 1326 1326 Processed 12/04/2024 302845364 ParvatiKuli STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-051-001/776-B
(CHOUSALA KULMAI) 		1719005051NRG24190220240556309 19/02/2024 Jyoti Vishwakarma 1719005051WL045055 Jyoti Vishwakarma 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 JyotiVishwakarma STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-051-001/777-A
(CHOUSALA KULMAI) 		1719005051NRG24190220240556311 19/02/2024 Sangita Bai Carpenter 1719005051WL045055 Sangita Bai Carpenter 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 SangitaBaiCarpenter STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-051-001/777-C
(CHOUSALA KULMAI) 		1719005051NRG24190220240556312 19/02/2024 Sandeep Carpenter 1719005051WL045055 Sandeep Carpenter 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 SandeepCarpenter BANK OF BARODA(606985)
32 SHAJAPUR MP-19-005-051-001/792
(CHOUSALA KULMAI) 		1719005000NRG24190220240557983 19/02/2024 anuradha 1719005WL045165 anuradha 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 anuradha IDBI BANK(607095)
33 SHAJAPUR MP-19-005-051-001/792
(CHOUSALA KULMAI) 		1719005000NRG24190220240557982 19/02/2024 sandeep 1719005WL045165 sandeep 00415 SBIN0030311 1547 1547 Processed 12/04/2024 302845364 sandeep STATE BANK OF INDIA(508548)
SubTotal 19669 19669
34 SHAJAPUR MP-19-005-051-001/145-B
(CHOUSALA KULMAI) 		1719005051NRG24190220240556303 19/02/2024 Ramkrishna Patidar 1719005051WL045055 Ramkrishna Patidar 00468 UBIN0536466 442 442 Processed 13/04/2024 302845364 RamkrishnaPatidar UNION BANK OF INDIA(508500)
SubTotal 442 442
35 SHAJAPUR MP-19-005-051-001/831
(CHOUSALA KULMAI) 		1719005000NRG24190220240557984 19/02/2024 kala bai 1719005WL045165 kala bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 302845364 kalabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SHAJAPUR MP-19-005-089-001/402
(CHAPPIHEDA) 		1719005089NRG24190220240557486 19/02/2024 lakhan singh 1719005089WL045129 lakhan singh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302845364 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
37 SHAJAPUR MP-19-005-051-001/127-B
(CHOUSALA KULMAI) 		1719005000NRG24190220240557918 19/02/2024 Alka Patidar 1719005WL045161 Alka Patidar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302845364 AlkaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
38 SHAJAPUR MP-19-005-051-001/767-A
(CHOUSALA KULMAI) 		1719005000NRG24190220240558136 19/02/2024 Ambaram Patidar 1719005WL045168 Ambaram Patidar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302845364 AmbaramPatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_190224APB_FTO_468129 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 SHAJAPUR MP1719005_190224APB_FTO_468129 Bank of India BKID0009550 SHAJAPUR 5746
3 SHAJAPUR MP1719005_190224APB_FTO_468129 Bank of India BKID0009559 SUNDERSI 1547
4 SHAJAPUR MP1719005_190224APB_FTO_468129 Canara Bank CNRB0003730 SHAJAPUR 1547
5 SHAJAPUR MP1719005_190224APB_FTO_468129 Punjab National Bank PUNB0180710 Shajapur 2652
6 SHAJAPUR MP1719005_190224APB_FTO_468129 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1547
7 SHAJAPUR MP1719005_190224APB_FTO_468129 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1547
8 SHAJAPUR MP1719005_190224APB_FTO_468129 State Bank of India SBIN0003493 SHAJAPUR 3094
9 SHAJAPUR MP1719005_190224APB_FTO_468129 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
10 SHAJAPUR MP1719005_190224APB_FTO_468129 State Bank of India SBIN0030116 BERCHHA 7514
11 SHAJAPUR MP1719005_190224APB_FTO_468129 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 19669
12 SHAJAPUR MP1719005_190224APB_FTO_468129 Union Bank of India UBIN0536466 SAHAJAPUR 442
13 SHAJAPUR MP1719005_190224APB_FTO_468129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 SHAJAPUR MP1719005_190224APB_FTO_468129 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1105
15 SHAJAPUR MP1719005_190224APB_FTO_468129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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