Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_220823APB_FTO_230448
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-19-005-022-001/139
(MAZANIYA) 		1719005022NRG24220820230272656 22/08/2023 LOKENDRA 1719005022WL021444 LOKENDRA 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 LOKENDRA BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-022-001/174
(MAZANIYA) 		1719005022NRG24220820230272657 22/08/2023 AJAB SINGH 1719005022WL021444 AJAB SINGH 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 SHAJAPUR MP-19-005-022-001/26
(MAZANIYA) 		1719005022NRG24220820230272659 22/08/2023 HEMRAJ RAO 1719005022WL021444 HEMRAJ RAO 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 HEMRAJRAO FINO PAYMENTS BANK LTD(608001)
4 SHAJAPUR MP-19-005-022-001/31
(MAZANIYA) 		1719005022NRG24220820230272660 22/08/2023 Kamal singh 1719005022WL021444 Kamal singh 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 Kamalsingh FINO PAYMENTS BANK LTD(608001)
5 SHAJAPUR MP-19-005-022-001/392
(MAZANIYA) 		1719005022NRG24220820230272667 22/08/2023 mahend 1719005022WL021444 mahend 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 mahend BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-022-001/396
(MAZANIYA) 		1719005022NRG24220820230272671 22/08/2023 Maya Bai 1719005022WL021444 Maya Bai 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 MayaBai BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-022-001/429
(MAZANIYA) 		1719005022NRG24220820230272682 22/08/2023 Nirmla Bai Banjra 1719005022WL021444 Nirmla Bai Banjra 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 NirmlaBaiBanjra BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-022-001/58
(MAZANIYA) 		1719005022NRG24220820230272690 22/08/2023 VIKRAM SINGH 1719005022WL021444 VIKRAM SINGH 00045 BARB0SHAJAP 1326 1326 Processed 28/08/2023 764993191 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
9 SHAJAPUR MP-19-005-051-001/687
(CHOUSALA KULMAI) 		1719005051NRG24220820230272786 22/08/2023 Sajan bai 1719005051WL021476 Sajan bai 00048 BKID0009550 1326 1326 Processed 28/08/2023 764993191 Sajanbai BANK OF INDIA(508505)
SubTotal 1326 1326
10 SHAJAPUR MP-19-005-062-001/1048
(MAKODI) 		1719005062NRG24220820230272906 22/08/2023 SAMIR SHAH 1719005062WL021493 SAMIR SHAH 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 SAMIRSHAH FINO PAYMENTS BANK LTD(608001)
11 SHAJAPUR MP-19-005-062-001/1067
(MAKODI) 		1719005062NRG24220820230272907 22/08/2023 poonam bai 1719005062WL021493 poonam bai 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 poonambai BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-062-001/1068
(MAKODI) 		1719005062NRG24220820230272908 22/08/2023 reena bai 1719005062WL021493 reena bai 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 reenabai BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-062-001/1256
(MAKODI) 		1719005062NRG24220820230272909 22/08/2023 savitra bai 1719005062WL021493 savitra bai 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAJAPUR MP-19-005-062-001/1345
(MAKODI) 		1719005062NRG24220820230272913 22/08/2023 Anusuiya Bai Panchal 1719005062WL021493 Anusuiya Bai Panchal 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 AnusuiyaBaiPanchal BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-062-001/1357
(MAKODI) 		1719005062NRG24220820230272915 22/08/2023 Rekha Bai 1719005062WL021493 Rekha Bai 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 RekhaBai BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-062-001/1358
(MAKODI) 		1719005062NRG24220820230272916 22/08/2023 Arun Kumar Prajapati 1719005062WL021493 Arun Kumar Prajapati 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 ArunKumarPrajapati BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-062-001/1358
(MAKODI) 		1719005062NRG24220820230272917 22/08/2023 Sushila Bai Prajapati 1719005062WL021493 Sushila Bai Prajapati 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 SushilaBaiPrajapati BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-062-001/1359
(MAKODI) 		1719005062NRG24220820230272919 22/08/2023 Anita Bai Soni 1719005062WL021493 Anita Bai Soni 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 AnitaBaiSoni BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-062-001/1359
(MAKODI) 		1719005062NRG24220820230272918 22/08/2023 Dinesh Chand Soni 1719005062WL021493 Dinesh Chand Soni 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 DineshChandSoni UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-062-001/1360
(MAKODI) 		1719005062NRG24220820230272920 22/08/2023 Mukesh kumar Prajapti 1719005062WL021493 Mukesh kumar Prajapti 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 MukeshkumarPrajapti BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-062-001/1360
(MAKODI) 		1719005062NRG24220820230272921 22/08/2023 Sangeeta Bai 1719005062WL021493 Sangeeta Bai 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 SangeetaBai BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-062-001/1361
(MAKODI) 		1719005062NRG24220820230272923 22/08/2023 Radha Bai Prajapat 1719005062WL021493 Radha Bai Prajapat 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 RadhaBaiPrajapat BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-062-001/1362
(MAKODI) 		1719005062NRG24220820230272925 22/08/2023 Manju Bai Prajapati 1719005062WL021493 Manju Bai Prajapati 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 ManjuBaiPrajapati BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-062-001/967
(MAKODI) 		1719005062NRG24220820230272927 22/08/2023 ashok kumar 1719005062WL021493 ashok kumar 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 ashokkumar BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-062-001/981
(MAKODI) 		1719005062NRG24220820230272928 22/08/2023 santosh 1719005062WL021493 santosh 00048 BKID0009559 1326 1326 Processed 28/08/2023 764993191 santosh BANK OF INDIA(508505)
SubTotal 21216 21216
26 SHAJAPUR MP-19-005-022-001/394
(MAZANIYA) 		1719005022NRG24220820230272669 22/08/2023 SURESH 1719005022WL021444 SURESH 00078 CNRB0003730 1547 1547 Processed 28/08/2023 764993191 SURESH CANARA BANK(508532)
27 SHAJAPUR MP-19-005-022-001/395
(MAZANIYA) 		1719005022NRG24220820230272670 22/08/2023 Omprakash 1719005022WL021444 Omprakash 00078 CNRB0003730 1547 1547 Processed 28/08/2023 764993191 Omprakash CANARA BANK(508532)
28 SHAJAPUR MP-19-005-022-001/403
(MAZANIYA) 		1719005022NRG24220820230272672 22/08/2023 Mahesh R 1719005022WL021444 Mahesh R 00078 CNRB0003730 1547 1547 Processed 28/08/2023 764993191 MaheshR FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
29 SHAJAPUR MP-19-005-021-001/78
(PATOLI) 		1719005021NRG24220820230272748 22/08/2023 Ramesh 1719005021WL021456 Ramesh 00089 CBIN0282154 884 884 Processed 28/08/2023 764993191 Ramesh UNION BANK OF INDIA(508500)
SubTotal 884 884
30 SHAJAPUR MP-19-005-022-001/329
(MAZANIYA) 		1719005022NRG24220820230272662 22/08/2023 narayan rav 1719005022WL021444 narayan rav 00415 SBIN0003493 1326 1326 Processed 28/08/2023 764993191 narayanrav STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-022-001/438
(MAZANIYA) 		1719005022NRG24220820230272685 22/08/2023 Kamal Singh Banjara 1719005022WL021444 Kamal Singh Banjara 00415 SBIN0003493 1326 1326 Processed 28/08/2023 764993191 KamalSinghBanjara STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SHAJAPUR MP-19-005-062-001/1361
(MAKODI) 		1719005062NRG24220820230272922 22/08/2023 Kamalkishor Prajapat 1719005062WL021493 Kamalkishor Prajapat 00415 SBIN0012190 1326 1326 Processed 28/08/2023 764993191 KamalkishorPrajapat BANK OF INDIA(508505)
33 SHAJAPUR MP-19-005-062-001/1362
(MAKODI) 		1719005062NRG24220820230272924 22/08/2023 Hokam Singh Prajapati 1719005062WL021493 Hokam Singh Prajapati 00415 SBIN0012190 1326 1326 Processed 28/08/2023 764993191 HokamSinghPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SHAJAPUR MP-19-005-022-001/324
(MAZANIYA) 		1719005022NRG24220820230272661 22/08/2023 babitabai 1719005022WL021444 babitabai 00415 SBIN0030067 1326 1326 Processed 28/08/2023 764993191 babitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SHAJAPUR MP-19-005-051-001/712
(CHOUSALA KULMAI) 		1719005051NRG24220820230272787 22/08/2023 bijesh bai 1719005051WL021476 bijesh bai 00415 SBIN0030116 1326 1326 Processed 28/08/2023 764993191 bijeshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SHAJAPUR MP-19-005-051-001/633
(CHOUSALA KULMAI) 		1719005051NRG24220820230272784 22/08/2023 Ramesh chandra 1719005051WL021476 Ramesh chandra 00415 SBIN0030311 1326 1326 Processed 28/08/2023 764993191 Rameshchandra STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-051-001/645
(CHOUSALA KULMAI) 		1719005051NRG24220820230272785 22/08/2023 Chhaganlal 1719005051WL021476 Chhaganlal 00415 SBIN0030311 1326 1326 Processed 28/08/2023 764993191 Chhaganlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 SHAJAPUR MP-19-005-051-001/744
(CHOUSALA KULMAI) 		1719005051NRG24220820230272788 22/08/2023 kala bai 1719005051WL021476 kala bai 00415 SBIN0030311 221 221 Processed 28/08/2023 764993191 kalabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
39 SHAJAPUR MP-19-005-022-001/387-A
(MAZANIYA) 		1719005022NRG24220820230272663 22/08/2023 Jaicky Rajawat 1719005022WL021444 Jaicky Rajawat 00662 BDBL0001514 1326 1326 Processed 28/08/2023 764993191 JaickyRajawat FINO PAYMENTS BANK LTD(608001)
40 SHAJAPUR MP-19-005-022-001/388
(MAZANIYA) 		1719005022NRG24220820230272664 22/08/2023 Deepak Rajawat 1719005022WL021444 Deepak Rajawat 00662 BDBL0001514 1326 1326 Processed 28/08/2023 764993191 DeepakRajawat FINO PAYMENTS BANK LTD(608001)
41 SHAJAPUR MP-19-005-022-001/446
(MAZANIYA) 		1719005022NRG24220820230272686 22/08/2023 Hira Bai Chawada 1719005022WL021444 Hira Bai Chawada 00662 BDBL0001514 1326 1326 Processed 28/08/2023 764993191 HiraBaiChawada STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 SHAJAPUR MP-19-005-022-001/408
(MAZANIYA) 		1719005022NRG24220820230272673 22/08/2023 Deepak kumar 1719005022WL021444 Deepak kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 Deepakkumar FINO PAYMENTS BANK LTD(608001)
43 SHAJAPUR MP-19-005-022-001/410
(MAZANIYA) 		1719005022NRG24220820230272674 22/08/2023 Pepa Bai 1719005022WL021444 Pepa Bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764993191 PepaBai FINO PAYMENTS BANK LTD(608001)
44 SHAJAPUR MP-19-005-022-001/411
(MAZANIYA) 		1719005022NRG24220820230272675 22/08/2023 Rekha Bai 1719005022WL021444 Rekha Bai 00688 FINO0001446 1547 1547 Processed 28/08/2023 764993191 RekhaBai FINO PAYMENTS BANK LTD(608001)
45 SHAJAPUR MP-19-005-022-001/412
(MAZANIYA) 		1719005022NRG24220820230272676 22/08/2023 Narmada 1719005022WL021444 Narmada 00688 FINO0001446 1547 1547 Processed 28/08/2023 764993191 Narmada FINO PAYMENTS BANK LTD(608001)
46 SHAJAPUR MP-19-005-022-001/421
(MAZANIYA) 		1719005022NRG24220820230272677 22/08/2023 Indraa 1719005022WL021444 Indraa 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 Indraa BANK OF INDIA(508505)
47 SHAJAPUR MP-19-005-022-001/422
(MAZANIYA) 		1719005022NRG24220820230272678 22/08/2023 Pradeep kumar 1719005022WL021444 Pradeep kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
48 SHAJAPUR MP-19-005-022-001/423
(MAZANIYA) 		1719005022NRG24220820230272679 22/08/2023 Kala bai 1719005022WL021444 Kala bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 Kalabai FINO PAYMENTS BANK LTD(608001)
49 SHAJAPUR MP-19-005-022-001/425
(MAZANIYA) 		1719005022NRG24220820230272680 22/08/2023 Resham bai 1719005022WL021444 Resham bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 Reshambai FINO PAYMENTS BANK LTD(608001)
50 SHAJAPUR MP-19-005-022-001/427
(MAZANIYA) 		1719005022NRG24220820230272681 22/08/2023 Chintesh 1719005022WL021444 Chintesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 Chintesh FINO PAYMENTS BANK LTD(608001)
51 SHAJAPUR MP-19-005-022-001/431
(MAZANIYA) 		1719005022NRG24220820230272683 22/08/2023 Jyoti Bai Banjra 1719005022WL021444 Jyoti Bai Banjra 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 JyotiBaiBanjra FINO PAYMENTS BANK LTD(608001)
52 SHAJAPUR MP-19-005-022-001/437
(MAZANIYA) 		1719005022NRG24220820230272684 22/08/2023 Sima Bai Banjaara 1719005022WL021444 Sima Bai Banjaara 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 SimaBaiBanjaara CENTRAL BANK OF INDIA(607115)
53 SHAJAPUR MP-19-005-022-001/454
(MAZANIYA) 		1719005022NRG24220820230272688 22/08/2023 Kali Bai 1719005022WL021444 Kali Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764993191 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
54 SHAJAPUR MP-19-005-062-001/1307
(MAKODI) 		1719005062NRG24220820230272912 22/08/2023 Anita rathod 1719005062WL021493 Anita rathod 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993191 Anitarathod INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAJAPUR MP-19-005-062-001/1345
(MAKODI) 		1719005062NRG24220820230272914 22/08/2023 Sonu 1719005062WL021493 Sonu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993191 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAJAPUR MP-19-005-062-001/295
(MAKODI) 		1719005062NRG24220820230272926 22/08/2023 Vijay Malviya 1719005062WL021493 Vijay Malviya 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764993191 VijayMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
57 SHAJAPUR MP-19-005-021-001/360-B
(PATOLI) 		1719005021NRG24220820230272747 22/08/2023 BEENU SINGH 1719005021WL021456 BEENU SINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764993191 BEENUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 75140 75140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_220823APB_FTO_230448 Bank of Baroda BARB0SHAJAP SHAJAPUR 9282
2 SHAJAPUR MP1719005_220823APB_FTO_230448 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
3 SHAJAPUR MP1719005_220823APB_FTO_230448 Bank of India BKID0009550 SHAJAPUR 1326
4 SHAJAPUR MP1719005_220823APB_FTO_230448 Bank of India BKID0009559 SUNDERSI 21216
5 SHAJAPUR MP1719005_220823APB_FTO_230448 Canara Bank CNRB0003730 SHAJAPUR 4641
6 SHAJAPUR MP1719005_220823APB_FTO_230448 Central Bank Of India CBIN0282154 SHAJAPUR 884
7 SHAJAPUR MP1719005_220823APB_FTO_230448 State Bank of India SBIN0003493 SHAJAPUR 2652
8 SHAJAPUR MP1719005_220823APB_FTO_230448 State Bank of India SBIN0012190 AKODIA 2652
9 SHAJAPUR MP1719005_220823APB_FTO_230448 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
10 SHAJAPUR MP1719005_220823APB_FTO_230448 State Bank of India SBIN0030116 BERCHHA 1326
11 SHAJAPUR MP1719005_220823APB_FTO_230448 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2873
12 SHAJAPUR MP1719005_220823APB_FTO_230448 Bandhan Bank Limited BDBL0001514 SHAJAPUR 3978
13 SHAJAPUR MP1719005_220823APB_FTO_230448 Fino Payments Bank Ltd FINO0001446 MP RO 16575
14 SHAJAPUR MP1719005_220823APB_FTO_230448 India Post Payments Bank IPOS0000001 Shajapur 3978
15 SHAJAPUR MP1719005_220823APB_FTO_230448 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1105

Download In Excel