Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512048
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-19-005-030-001/894
(KHEDA) 		1719005030NRG24180320240607510 21/03/2024 Manish Kushwah 1719005030WL048854 Manish Kushwah 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397913694 ManishKushwah IDBI BANK(607095)
2 SHAJAPUR MP-19-005-030-001/914
(KHEDA) 		1719005030NRG24180320240607514 21/03/2024 Aman Khan 1719005030WL048854 Aman Khan 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397913694 AmanKhan BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHAJAPUR MP-19-005-030-001/660
(KHEDA) 		1719005030NRG24180320240607496 21/03/2024 Laad Singh 1719005030WL048854 Laad Singh 00048 BKID0009550 1326 1326 Processed 19/04/2024 397913694 LaadSingh STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-030-001/682
(KHEDA) 		1719005030NRG24180320240607500 21/03/2024 Sona Bai 1719005030WL048854 Sona Bai 00048 BKID0009550 1326 1326 Processed 19/04/2024 397913694 SonaBai IDBI BANK(607095)
SubTotal 2652 2652
5 SHAJAPUR MP-19-005-030-001/559
(KHEDA) 		1719005030NRG24180320240607484 21/03/2024 gopal singh 1719005030WL048854 gopal singh 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397913694 gopalsingh CANARA BANK(508532)
6 SHAJAPUR MP-19-005-030-001/561
(KHEDA) 		1719005030NRG24180320240607485 21/03/2024 manohar singh 1719005030WL048854 manohar singh 00078 CNRB0003730 1326 1326 Rejected 19/04/2024 397913694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHAJAPUR MP-19-005-030-001/613
(KHEDA) 		1719005030NRG24180320240607488 21/03/2024 Vinod singh 1719005030WL048854 Vinod singh 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397913694 Vinodsingh IDBI BANK(607095)
8 SHAJAPUR MP-19-005-030-001/917
(KHEDA) 		1719005030NRG24180320240607516 21/03/2024 Vishnu Prasad 1719005030WL048854 Vishnu Prasad 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397913694 VishnuPrasad CANARA BANK(508532)
SubTotal 5304 5304
9 SHAJAPUR MP-19-005-030-001/584
(KHEDA) 		1719005030NRG24180320240607486 21/03/2024 Elam singh 1719005030WL048854 Elam singh 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 Elamsingh BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-030-001/588
(KHEDA) 		1719005030NRG24180320240607487 21/03/2024 Balram Puri 1719005030WL048854 Balram Puri 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 BalramPuri IDBI BANK(607095)
11 SHAJAPUR MP-19-005-030-001/615
(KHEDA) 		1719005030NRG24180320240607489 21/03/2024 mahendra singh 1719005030WL048854 mahendra singh 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 mahendrasingh IDBI BANK(607095)
12 SHAJAPUR MP-19-005-030-001/620
(KHEDA) 		1719005030NRG24180320240607491 21/03/2024 HavaKunwer Bai 1719005030WL048854 HavaKunwer Bai 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 HavaKunwerBai IDBI BANK(607095)
13 SHAJAPUR MP-19-005-030-001/655
(KHEDA) 		1719005030NRG24180320240607493 21/03/2024 Sagir Khan 1719005030WL048854 Sagir Khan 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 SagirKhan IDBI BANK(607095)
14 SHAJAPUR MP-19-005-030-001/657
(KHEDA) 		1719005030NRG24180320240607494 21/03/2024 Jojan Puri 1719005030WL048854 Jojan Puri 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 JojanPuri BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-030-001/658
(KHEDA) 		1719005030NRG24180320240607495 21/03/2024 Lakhan Singh 1719005030WL048854 Lakhan Singh 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 LakhanSingh IDBI BANK(607095)
16 SHAJAPUR MP-19-005-030-001/662
(KHEDA) 		1719005030NRG24180320240607497 21/03/2024 Uma Bai 1719005030WL048854 Uma Bai 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 UmaBai IDBI BANK(607095)
17 SHAJAPUR MP-19-005-030-001/674
(KHEDA) 		1719005030NRG24180320240607498 21/03/2024 Satish Puri 1719005030WL048854 Satish Puri 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 SatishPuri IDBI BANK(607095)
18 SHAJAPUR MP-19-005-030-001/855
(KHEDA) 		1719005030NRG24180320240607503 21/03/2024 Manju Bai Rajput 1719005030WL048854 Manju Bai Rajput 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 ManjuBaiRajput IDBI BANK(607095)
19 SHAJAPUR MP-19-005-030-001/860
(KHEDA) 		1719005030NRG24180320240607504 21/03/2024 Rajendra Singh 1719005030WL048854 Rajendra Singh 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 RajendraSingh IDBI BANK(607095)
20 SHAJAPUR MP-19-005-030-001/864
(KHEDA) 		1719005030NRG24180320240607505 21/03/2024 Rihana Bee 1719005030WL048854 Rihana Bee 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 RihanaBee IDBI BANK(607095)
21 SHAJAPUR MP-19-005-030-001/871
(KHEDA) 		1719005030NRG24180320240607507 21/03/2024 ATUL SINGH RAJPUT 1719005030WL048854 ATUL SINGH RAJPUT 00165 IBKL0001562 1326 1326 Rejected 19/04/2024 397913694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHAJAPUR MP-19-005-030-001/872
(KHEDA) 		1719005030NRG24180320240607508 21/03/2024 HEMRAJ SOLANKI 1719005030WL048854 HEMRAJ SOLANKI 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 HEMRAJSOLANKI IDBI BANK(607095)
23 SHAJAPUR MP-19-005-030-001/879
(KHEDA) 		1719005030NRG24180320240607509 21/03/2024 Seema Bai Rajput 1719005030WL048854 Seema Bai Rajput 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 SeemaBaiRajput GENERAL POST OFFICE(607245)
24 SHAJAPUR MP-19-005-030-001/903
(KHEDA) 		1719005030NRG24180320240607511 21/03/2024 mohan singh Rajput 1719005030WL048854 mohan singh Rajput 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397913694 mohansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 21216 21216
25 SHAJAPUR MP-19-005-030-001/524
(KHEDA) 		1719005030NRG24180320240607482 21/03/2024 dinesh 1719005030WL048854 dinesh 00354 PUNB0659200 1326 1326 Processed 19/04/2024 397913694 dinesh BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-030-001/912
(KHEDA) 		1719005030NRG24180320240607512 21/03/2024 Asha kunvar 1719005030WL048854 Asha kunvar 00354 PUNB0659200 1326 0
SubTotal 2652 1326
27 SHAJAPUR MP-19-005-030-001/526
(KHEDA) 		1719005030NRG24180320240607483 21/03/2024 govind singh 1719005030WL048854 govind singh 00415 SBIN0003493 1326 1326 Processed 19/04/2024 397913694 govindsingh CANARA BANK(508532)
28 SHAJAPUR MP-19-005-030-001/617
(KHEDA) 		1719005030NRG24180320240607490 21/03/2024 vishnu bai 1719005030WL048854 vishnu bai 00415 SBIN0003493 1326 1326 Processed 19/04/2024 397913694 vishnubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SHAJAPUR MP-19-005-030-001/506
(KHEDA) 		1719005030NRG24180320240607480 21/03/2024 Gajraj singh 1719005030WL048854 Gajraj singh 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397913694 Gajrajsingh STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-030-001/513
(KHEDA) 		1719005030NRG24180320240607481 21/03/2024 gita bai 1719005030WL048854 gita bai 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397913694 gitabai STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-030-001/677
(KHEDA) 		1719005030NRG24180320240607499 21/03/2024 Jitendra 1719005030WL048854 Jitendra 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397913694 Jitendra STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-030-001/836
(KHEDA) 		1719005030NRG24180320240607502 21/03/2024 Ramprasad Malviya 1719005030WL048854 Ramprasad Malviya 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397913694 RamprasadMalviya STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-030-001/870
(KHEDA) 		1719005030NRG24180320240607506 21/03/2024 Gopal Bai Rajput 1719005030WL048854 Gopal Bai Rajput 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397913694 GopalBaiRajput STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 SHAJAPUR MP-19-005-030-001/828
(KHEDA) 		1719005030NRG24180320240607501 21/03/2024 Manish Malviya 1719005030WL048854 Manish Malviya 00468 UBIN0536466 1326 1326 Processed 19/04/2024 397913694 ManishMalviya UNION BANK OF INDIA(508500)
35 SHAJAPUR MP-19-005-030-001/913
(KHEDA) 		1719005030NRG24180320240607513 21/03/2024 Hunar Bai 1719005030WL048854 Hunar Bai 00468 UBIN0536466 1326 1326 Processed 19/04/2024 397913694 HunarBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 SHAJAPUR MP-19-005-030-001/915-D
(KHEDA) 		1719005030NRG24180320240607515 21/03/2024 Anita 1719005030WL048854 Anita 00691 IPOS0000001 1326 0
SubTotal 1326 0
37 SHAJAPUR MP-19-005-030-001/631
(KHEDA) 		1719005030NRG24180320240607492 21/03/2024 vikram singh 1719005030WL048854 vikram singh 00697 BKID0MG0136 1326 1326 Processed 19/04/2024 397913694 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49062 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210324APB_FTO_512048 Bank of Baroda BARB0SHAJAP SHAJAPUR 2652
2 SHAJAPUR MP1719005_210324APB_FTO_512048 Bank of India BKID0009550 SHAJAPUR 2652
3 SHAJAPUR MP1719005_210324APB_FTO_512048 Canara Bank CNRB0003730 SHAJAPUR 5304
4 SHAJAPUR MP1719005_210324APB_FTO_512048 IDBI Bank IBKL0001562 IBKL0001562 3978
5 SHAJAPUR MP1719005_210324APB_FTO_512048 IDBI Bank IBKL0001562 SHAJAPUR 17238
6 SHAJAPUR MP1719005_210324APB_FTO_512048 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2652
7 SHAJAPUR MP1719005_210324APB_FTO_512048 State Bank of India SBIN0003493 SHAJAPUR 2652
8 SHAJAPUR MP1719005_210324APB_FTO_512048 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 6630
9 SHAJAPUR MP1719005_210324APB_FTO_512048 Union Bank of India UBIN0536466 SAHAJAPUR 2652
10 SHAJAPUR MP1719005_210324APB_FTO_512048 India Post Payments Bank IPOS0000001 Shajapur 1326
11 SHAJAPUR MP1719005_210324APB_FTO_512048 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1326

Download In Excel