Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_230923APB_FTO_284492
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-19-005-077-001/728
(PALASAWADSON) 		1719005000NRG24230920230310279 23/09/2023 JAMNA BAI 1719005WL026198 JAMNA BAI 00045 BARB0SHAJAP 1105 1105 Processed 10/11/2023 309460538 JAMNABAI FINCARE SMALL FINANCE BANK LTD(608304)
2 SHAJAPUR MP-19-005-077-001/780
(PALASAWADSON) 		1719005077NRG24230920230309853 23/09/2023 SHYAM LAL VIKRAM 1719005077WL026141 SHYAM LAL VIKRAM 00045 BARB0SHAJAP 1326 1326 Processed 10/11/2023 309460538 SHYAMLALVIKRAM STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-092-003/769-A
(AASER) 		1719005000NRG24230920230310225 23/09/2023 sanjay gurjar 1719005WL026192 sanjay gurjar 00045 BARB0SHAJAP 1105 1105 Processed 10/11/2023 309460538 sanjaygurjar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 SHAJAPUR MP-19-005-092-003/22-A
(AASER) 		1719005000NRG24230920230310216 23/09/2023 resam bai gurjar 1719005WL026192 resam bai gurjar 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309460538 resambaigurjar BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-092-003/767-C
(AASER) 		1719005092NRG24230920230309876 23/09/2023 sunil kumar 1719005092WL026144 sunil kumar 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 309460538 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 SHAJAPUR MP-19-005-092-003/769
(AASER) 		1719005000NRG24230920230310223 23/09/2023 Govind varma 1719005WL026192 Govind varma 00048 BKID0008915 1105 1105 Processed 10/11/2023 309460538 Govindvarma BANK OF INDIA(508505)
SubTotal 1105 1105
7 SHAJAPUR MP-19-005-077-002/668
(PALASAWADSON) 		1719005077NRG24230920230309842 23/09/2023 MADHU BAI 1719005077WL026139 MADHU BAI 00048 BKID0009136 1105 1105 Processed 10/11/2023 309460538 MADHUBAI BANK OF INDIA(508505)
SubTotal 1105 1105
8 SHAJAPUR MP-19-005-077-001/716
(PALASAWADSON) 		1719005077NRG24230920230309840 23/09/2023 SEEMA BAI GURJAR 1719005077WL026139 SEEMA BAI GURJAR 00048 BKID0009558 1105 1105 Processed 10/11/2023 309460538 SEEMABAIGURJAR BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-077-001/717
(PALASAWADSON) 		1719005077NRG24230920230309851 23/09/2023 KAILASH BAI 1719005077WL026141 KAILASH BAI 00048 BKID0009558 1326 1326 Processed 10/11/2023 309460538 KAILASHBAI BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-077-001/718
(PALASAWADSON) 		1719005077NRG24230920230309852 23/09/2023 SHUSHILA BAI 1719005077WL026141 SHUSHILA BAI 00048 BKID0009558 1326 1326 Processed 10/11/2023 309460538 SHUSHILABAI BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-077-001/721
(PALASAWADSON) 		1719005000NRG24230920230310277 23/09/2023 SEEMA BAI 1719005WL026198 SEEMA BAI 00048 BKID0009558 1105 1105 Processed 10/11/2023 309460538 SEEMABAI GENERAL POST OFFICE(607245)
12 SHAJAPUR MP-19-005-077-001/724
(PALASAWADSON) 		1719005000NRG24230920230310278 23/09/2023 ARVIND SINGH 1719005WL026198 ARVIND SINGH 00048 BKID0009558 1105 1105 Processed 10/11/2023 309460538 ARVINDSINGH BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-077-001/783
(PALASAWADSON) 		1719005000NRG24230920230310282 23/09/2023 KALU SINGH VIKRAM 1719005WL026198 KALU SINGH VIKRAM 00048 BKID0009558 1105 1105 Processed 10/11/2023 309460538 KALUSINGHVIKRAM BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-077-002/434
(PALASAWADSON) 		1719005000NRG24230920230310283 23/09/2023 laxman solanki 1719005WL026198 laxman solanki 00048 BKID0009558 1105 1105 Processed 10/11/2023 309460538 laxmansolanki BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-077-002/670
(PALASAWADSON) 		1719005000NRG24230920230310287 23/09/2023 RAKESH 1719005WL026198 RAKESH 00048 BKID0009558 1105 1105 Processed 10/11/2023 309460538 RAKESH IDFC BANK LIMITED(608117)
16 SHAJAPUR MP-19-005-077-002/755
(PALASAWADSON) 		1719005077NRG24230920230309845 23/09/2023 ARJUN SINGH 1719005077WL026139 ARJUN SINGH 00048 BKID0009558 663 663 Processed 10/11/2023 309460538 ARJUNSINGH BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-077-002/779
(PALASAWADSON) 		1719005000NRG24230920230310288 23/09/2023 Devkaran 1719005WL026198 Devkaran 00048 BKID0009558 1105 1105 Processed 10/11/2023 309460538 Devkaran BANK OF INDIA(508505)
SubTotal 11050 11050
18 SHAJAPUR MP-19-005-077-001/650
(PALASAWADSON) 		1719005000NRG24230920230310273 23/09/2023 SHYAM LAL 1719005WL026198 SHYAM LAL 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 SHYAMLAL BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-092-001/722
(AASER) 		1719005092NRG24230920230309861 23/09/2023 Nanuram 1719005092WL026144 Nanuram 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-092-002/109-A
(AASER) 		1719005092NRG24230920230309863 23/09/2023 Lakhan singh 1719005092WL026144 Lakhan singh 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 Lakhansingh BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-092-002/110-A
(AASER) 		1719005092NRG24230920230309864 23/09/2023 shriram gurjar 1719005092WL026144 shriram gurjar 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 shriramgurjar BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-092-002/99-A
(AASER) 		1719005092NRG24230920230309867 23/09/2023 man singh 1719005092WL026144 man singh 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-092-002/99-C
(AASER) 		1719005092NRG24230920230309868 23/09/2023 ravin sonti 1719005092WL026144 ravin sonti 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 ravinsonti STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-092-003/101-A
(AASER) 		1719005000NRG24230920230310209 23/09/2023 atmaram 1719005WL026192 atmaram 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 atmaram BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-092-003/102-A
(AASER) 		1719005000NRG24230920230310211 23/09/2023 dinesh kumar 1719005WL026192 dinesh kumar 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 dineshkumar BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-092-003/102-C
(AASER) 		1719005000NRG24230920230310213 23/09/2023 rameshchandra 1719005WL026192 rameshchandra 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 rameshchandra BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-092-003/22-A
(AASER) 		1719005000NRG24230920230310215 23/09/2023 Dayaram 1719005WL026192 Dayaram 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 Dayaram BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-092-003/735
(AASER) 		1719005000NRG24230920230310218 23/09/2023 MAN SINGH 1719005WL026192 MAN SINGH 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 SHAJAPUR MP-19-005-092-003/738-A
(AASER) 		1719005092NRG24230920230309869 23/09/2023 rajal bai 1719005092WL026144 rajal bai 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 rajalbai BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-092-003/753-D
(AASER) 		1719005092NRG24230920230309873 23/09/2023 pappu prajapat 1719005092WL026144 pappu prajapat 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 pappuprajapat BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-092-003/755-B
(AASER) 		1719005092NRG24230920230309875 23/09/2023 mukesh 1719005092WL026144 mukesh 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 mukesh STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-092-003/759
(AASER) 		1719005000NRG24230920230310219 23/09/2023 karan singh hada 1719005WL026192 karan singh hada 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 karansinghhada INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAJAPUR MP-19-005-092-003/759
(AASER) 		1719005000NRG24230920230310220 23/09/2023 ramkuvar 1719005WL026192 ramkuvar 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 ramkuvar BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-092-003/768-B
(AASER) 		1719005000NRG24230920230310222 23/09/2023 krishna bai 1719005WL026192 krishna bai 00048 BKID0009559 1105 1105 Processed 10/11/2023 309460538 krishnabai BANK OF INDIA(508505)
SubTotal 18785 18785
35 SHAJAPUR MP-19-005-092-003/755-A
(AASER) 		1719005092NRG24230920230309874 23/09/2023 nageshwar jaiswal 1719005092WL026144 nageshwar jaiswal 00354 PUNB0716200 1105 1105 Processed 10/11/2023 309460538 nageshwarjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 SHAJAPUR MP-19-005-092-002/121-B
(AASER) 		1719005092NRG24230920230309866 23/09/2023 kelam gurjar 1719005092WL026144 kelam gurjar 00415 SBIN0003493 1105 1105 Processed 10/11/2023 309460538 kelamgurjar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SHAJAPUR MP-19-005-077-002/615
(PALASAWADSON) 		1719005000NRG24230920230310286 23/09/2023 AJAY 1719005WL026198 AJAY 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309460538 AJAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 SHAJAPUR MP-19-005-077-001/648
(PALASAWADSON) 		1719005000NRG24230920230310272 23/09/2023 GHANSHYAM 1719005WL026198 GHANSHYAM 00415 SBIN0030116 1105 1105 Processed 10/11/2023 309460538 GHANSHYAM STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-077-001/778
(PALASAWADSON) 		1719005000NRG24230920230310281 23/09/2023 SANGEETA BAI 1719005WL026198 SANGEETA BAI 00415 SBIN0030116 1105 1105 Processed 10/11/2023 309460538 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
40 SHAJAPUR MP-19-005-082-003/470
(TANDAPINDONIYA) 		1719005000NRG24230920230310309 23/09/2023 birbal singh 1719005WL026202 birbal singh 00415 SBIN0030116 1547 1547 Processed 10/11/2023 309460538 birbalsingh STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-082-003/470
(TANDAPINDONIYA) 		1719005000NRG24230920230310310 23/09/2023 komal kunwar 1719005WL026202 komal kunwar 00415 SBIN0030116 1547 1547 Processed 10/11/2023 309460538 komalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
42 SHAJAPUR MP-19-005-092-003/102-D
(AASER) 		1719005000NRG24230920230310214 23/09/2023 lila bai 1719005WL026192 lila bai 00415 SBIN0030186 1105 1105 Processed 10/11/2023 309460538 lilabai BANK OF BARODA(606985)
43 SHAJAPUR MP-19-005-092-003/35-B
(AASER) 		1719005000NRG24230920230310217 23/09/2023 Nisha malviya 1719005WL026192 Nisha malviya 00415 SBIN0030186 1105 1105 Processed 10/11/2023 309460538 Nishamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAJAPUR MP-19-005-092-003/738-D
(AASER) 		1719005092NRG24230920230309870 23/09/2023 kumer badoliya 1719005092WL026144 kumer badoliya 00415 SBIN0030186 1105 1105 Processed 10/11/2023 309460538 kumerbadoliya STATE BANK OF INDIA(508548)
45 SHAJAPUR MP-19-005-092-003/740
(AASER) 		1719005092NRG24230920230309871 23/09/2023 babulal 1719005092WL026144 babulal 00415 SBIN0030186 1105 1105 Processed 10/11/2023 309460538 babulal STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-092-003/753-C
(AASER) 		1719005092NRG24230920230309872 23/09/2023 dinesh jaiswal 1719005092WL026144 dinesh jaiswal 00415 SBIN0030186 1105 1105 Processed 10/11/2023 309460538 dineshjaiswal STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-092-003/768-A
(AASER) 		1719005092NRG24230920230309877 23/09/2023 mohan lal jayswal 1719005092WL026144 mohan lal jayswal 00415 SBIN0030186 1105 1105 Processed 10/11/2023 309460538 mohanlaljayswal STATE BANK OF INDIA(508548)
48 SHAJAPUR MP-19-005-092-003/78-C
(AASER) 		1719005092NRG24230920230309878 23/09/2023 ravindra sisodiya 1719005092WL026144 ravindra sisodiya 00415 SBIN0030186 1105 1105 Processed 10/11/2023 309460538 ravindrasisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
49 SHAJAPUR MP-19-005-092-001/722
(AASER) 		1719005092NRG24230920230309862 23/09/2023 hemlata 1719005092WL026144 hemlata 00415 SBIN0030213 1105 1105 Processed 10/11/2023 309460538 hemlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 SHAJAPUR MP-19-005-077-001/664
(PALASAWADSON) 		1719005000NRG24230920230310275 23/09/2023 DINESH CHANDRA 1719005WL026198 DINESH CHANDRA 00468 UBIN0532673 1105 1105 Processed 10/11/2023 309460538 DINESHCHANDRA UNION BANK OF INDIA(508500)
51 SHAJAPUR MP-19-005-077-002/781
(PALASAWADSON) 		1719005077NRG24230920230309846 23/09/2023 BHANVAR SINGH 1719005077WL026139 BHANVAR SINGH 00468 UBIN0532673 1105 1105 Processed 10/11/2023 309460538 BHANVARSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
52 SHAJAPUR MP-19-005-092-002/121-A
(AASER) 		1719005092NRG24230920230309865 23/09/2023 Antar singh 1719005092WL026144 Antar singh 00666 IDFB0041241 1105 1105 Processed 10/11/2023 309460538 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
53 SHAJAPUR MP-19-005-077-001/740
(PALASAWADSON) 		1719005000NRG24230920230310280 23/09/2023 MUKESH 1719005WL026198 MUKESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460538 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAJAPUR MP-19-005-092-001/121-A
(AASER) 		1719005092NRG24230920230309860 23/09/2023 nirbhay singh 1719005092WL026144 nirbhay singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460538 nirbhaysingh BANK OF INDIA(508505)
55 SHAJAPUR MP-19-005-092-003/767
(AASER) 		1719005000NRG24230920230310221 23/09/2023 Shanta Bai Gurjar 1719005WL026192 Shanta Bai Gurjar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460538 ShantaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
56 SHAJAPUR MP-19-005-077-002/454
(PALASAWADSON) 		1719005000NRG24230920230310284 23/09/2023 Pinki bai 1719005WL026198 Pinki bai 00697 BKID0MG0136 1105 1105 Processed 10/11/2023 309460538 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
57 SHAJAPUR MP-19-005-077-001/779
(PALASAWADSON) 		1719005077NRG24230920230309841 23/09/2023 RAJU BAI BASANT SINGH 1719005077WL026139 RAJU BAI BASANT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309460538 RAJUBAIBASANTSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_230923APB_FTO_284492 Bank of Baroda BARB0SHAJAP SHAJAPUR 2431
2 SHAJAPUR MP1719005_230923APB_FTO_284492 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1105
3 SHAJAPUR MP1719005_230923APB_FTO_284492 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
4 SHAJAPUR MP1719005_230923APB_FTO_284492 Bank of India BKID0008915 SONKUTCH 1105
5 SHAJAPUR MP1719005_230923APB_FTO_284492 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1105
6 SHAJAPUR MP1719005_230923APB_FTO_284492 Bank of India BKID0009558 JHONKAR 11050
7 SHAJAPUR MP1719005_230923APB_FTO_284492 Bank of India BKID0009559 SUNDERSI 18785
8 SHAJAPUR MP1719005_230923APB_FTO_284492 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1105
9 SHAJAPUR MP1719005_230923APB_FTO_284492 State Bank of India SBIN0003493 SHAJAPUR 1105
10 SHAJAPUR MP1719005_230923APB_FTO_284492 State Bank of India SBIN0006998 MAKSI NAGAR 1105
11 SHAJAPUR MP1719005_230923APB_FTO_284492 State Bank of India SBIN0030116 BERCHHA 5304
12 SHAJAPUR MP1719005_230923APB_FTO_284492 State Bank of India SBIN0030186 BADI POLAI 7735
13 SHAJAPUR MP1719005_230923APB_FTO_284492 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
14 SHAJAPUR MP1719005_230923APB_FTO_284492 Union Bank of India UBIN0532673 MAKSI 2210
15 SHAJAPUR MP1719005_230923APB_FTO_284492 IDFC Bank IDFB0041241 SANWER 1105
16 SHAJAPUR MP1719005_230923APB_FTO_284492 India Post Payments Bank IPOS0000001 Shajapur 3315
17 SHAJAPUR MP1719005_230923APB_FTO_284492 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1105
18 SHAJAPUR MP1719005_230923APB_FTO_284492 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1105

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