Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_020324APB_FTO_480681
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-19-005-033-002/401
(DILLOD) 		1719005096NRG24270220240572040 02/03/2024 Mukesh Ahirwar 1719005096WL046215 Mukesh Ahirwar 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
2 SHAJAPUR MP-19-005-033-002/511
(DILLOD) 		1719005096NRG24270220240572051 02/03/2024 Harisingh 1719005096WL046215 Harisingh 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 Harisingh BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-033-002/716
(DILLOD) 		1719005096NRG24270220240572057 02/03/2024 Ramesh 1719005096WL046215 Ramesh 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 Ramesh BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-033-002/80
(DILLOD) 		1719005096NRG24270220240572067 02/03/2024 VIJAY 1719005096WL046215 VIJAY 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 VIJAY BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-033-002/85
(DILLOD) 		1719005096NRG24270220240572072 02/03/2024 Rani ahirwar 1719005096WL046215 Rani ahirwar 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 Raniahirwar BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-033-002/90
(DILLOD) 		1719005096NRG24270220240572074 02/03/2024 sav ji banjara 1719005096WL046215 sav ji banjara 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 savjibanjara BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-033-002/93
(DILLOD) 		1719005096NRG24270220240572077 02/03/2024 sangita 1719005096WL046215 sangita 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-033-002/98
(DILLOD) 		1719005096NRG24270220240572079 02/03/2024 suresh banjara 1719005096WL046215 suresh banjara 00045 BARB0SHAJAP 816 816 Processed 24/04/2024 476021226 sureshbanjara BANK OF BARODA(606985)
SubTotal 6528 6528
9 SHAJAPUR MP-19-005-033-002/23
(DILLOD) 		1719005096NRG24270220240572035 02/03/2024 KAILASH MANDOVAR 1719005096WL046215 KAILASH MANDOVAR 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 KAILASHMANDOVAR CENTRAL BANK OF INDIA(607115)
10 SHAJAPUR MP-19-005-033-002/26
(DILLOD) 		1719005096NRG24270220240572036 02/03/2024 Mohan Lal Ahirwar 1719005096WL046215 Mohan Lal Ahirwar 00089 CBIN0282154 816 816 Rejected 24/04/2024 476021226 A/c Blocked or Frozen
11 SHAJAPUR MP-19-005-033-002/428
(DILLOD) 		1719005096NRG24270220240572044 02/03/2024 kishore 1719005096WL046215 kishore 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 kishore CENTRAL BANK OF INDIA(607115)
12 SHAJAPUR MP-19-005-033-002/439
(DILLOD) 		1719005096NRG24270220240572045 02/03/2024 ram sing 1719005096WL046215 ram sing 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 ramsing BANK OF BARODA(606985)
13 SHAJAPUR MP-19-005-033-002/459
(DILLOD) 		1719005096NRG24270220240572046 02/03/2024 sanjay giri 1719005096WL046215 sanjay giri 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 sanjaygiri CENTRAL BANK OF INDIA(607115)
14 SHAJAPUR MP-19-005-033-002/476
(DILLOD) 		1719005096NRG24270220240572048 02/03/2024 KANHEYALAL 1719005096WL046215 KANHEYALAL 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 KANHEYALAL CENTRAL BANK OF INDIA(607115)
15 SHAJAPUR MP-19-005-033-002/61
(DILLOD) 		1719005096NRG24270220240572052 02/03/2024 Nitu 1719005096WL046215 Nitu 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 Nitu STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-033-002/74
(DILLOD) 		1719005096NRG24270220240572058 02/03/2024 reena giri 1719005096WL046215 reena giri 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 reenagiri CENTRAL BANK OF INDIA(607115)
17 SHAJAPUR MP-19-005-033-002/742-A
(DILLOD) 		1719005096NRG24270220240572059 02/03/2024 muni bai jat 1719005096WL046215 muni bai jat 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 munibaijat CENTRAL BANK OF INDIA(607115)
18 SHAJAPUR MP-19-005-033-002/743-B
(DILLOD) 		1719005096NRG24270220240572061 02/03/2024 heera lal jat 1719005096WL046215 heera lal jat 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 heeralaljat CENTRAL BANK OF INDIA(607115)
19 SHAJAPUR MP-19-005-033-002/744-B
(DILLOD) 		1719005096NRG24270220240572062 02/03/2024 rajendra jat 1719005096WL046215 rajendra jat 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 rajendrajat CENTRAL BANK OF INDIA(607115)
20 SHAJAPUR MP-19-005-033-002/75
(DILLOD) 		1719005096NRG24270220240572063 02/03/2024 ANGUR BALA 1719005096WL046215 ANGUR BALA 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 ANGURBALA CENTRAL BANK OF INDIA(607115)
21 SHAJAPUR MP-19-005-033-002/78
(DILLOD) 		1719005096NRG24270220240572065 02/03/2024 santosh bai 1719005096WL046215 santosh bai 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 santoshbai CENTRAL BANK OF INDIA(607115)
22 SHAJAPUR MP-19-005-033-002/79
(DILLOD) 		1719005096NRG24270220240572066 02/03/2024 Rangita Bai 1719005096WL046215 Rangita Bai 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 RangitaBai CENTRAL BANK OF INDIA(607115)
23 SHAJAPUR MP-19-005-033-002/83
(DILLOD) 		1719005096NRG24270220240572070 02/03/2024 PAWAN PURI 1719005096WL046215 PAWAN PURI 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 PAWANPURI CENTRAL BANK OF INDIA(607115)
24 SHAJAPUR MP-19-005-033-002/84
(DILLOD) 		1719005096NRG24270220240572071 02/03/2024 Mahesh ahibar 1719005096WL046215 Mahesh ahibar 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 Maheshahibar STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-033-002/86
(DILLOD) 		1719005096NRG24270220240572073 02/03/2024 kailash Harijan 1719005096WL046215 kailash Harijan 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 kailashHarijan CENTRAL BANK OF INDIA(607115)
26 SHAJAPUR MP-19-005-033-002/91
(DILLOD) 		1719005096NRG24270220240572075 02/03/2024 shanta bai 1719005096WL046215 shanta bai 00089 CBIN0282154 816 816 Processed 24/04/2024 476021226 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14688 14688
27 SHAJAPUR MP-19-005-033-002/403
(DILLOD) 		1719005096NRG24270220240572041 02/03/2024 Prabhu 1719005096WL046215 Prabhu 00354 PUNB0180710 816 816 Processed 24/04/2024 476021226 Prabhu PUNJAB NATIONAL BANK(508568)
28 SHAJAPUR MP-19-005-033-002/94
(DILLOD) 		1719005096NRG24270220240572078 02/03/2024 lalta bai 1719005096WL046215 lalta bai 00354 PUNB0180710 816 816 Processed 24/04/2024 476021226 laltabai PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
29 SHAJAPUR MP-19-005-033-002/509
(DILLOD) 		1719005096NRG24270220240572050 02/03/2024 Bapu singh 1719005096WL046215 Bapu singh 00354 PUNB0659200 816 816 Processed 24/04/2024 476021226 Bapusingh BANK OF BARODA(606985)
SubTotal 816 816
30 SHAJAPUR MP-19-005-033-002/416
(DILLOD) 		1719005096NRG24270220240572042 02/03/2024 rohit 1719005096WL046215 rohit 00415 SBIN0003493 816 816 Processed 24/04/2024 476021226 rohit STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-033-002/629
(DILLOD) 		1719005096NRG24270220240572054 02/03/2024 ramchandar 1719005096WL046215 ramchandar 00415 SBIN0003493 816 816 Processed 24/04/2024 476021226 ramchandar STATE BANK OF INDIA(508548)
SubTotal 1632 1632
32 SHAJAPUR MP-19-005-033-002/101
(DILLOD) 		1719005096NRG24270220240572032 02/03/2024 ajay 1719005096WL046215 ajay 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAJAPUR MP-19-005-033-002/102
(DILLOD) 		1719005096NRG24270220240572033 02/03/2024 Sandeep 1719005096WL046215 Sandeep 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAJAPUR MP-19-005-033-002/27
(DILLOD) 		1719005096NRG24270220240572037 02/03/2024 Balu punamchand 1719005096WL046215 Balu punamchand 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 Balupunamchand INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAJAPUR MP-19-005-033-002/37
(DILLOD) 		1719005096NRG24270220240572038 02/03/2024 Rajesh 1719005096WL046215 Rajesh 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 Rajesh STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-033-002/426
(DILLOD) 		1719005096NRG24270220240572043 02/03/2024 kalu 1719005096WL046215 kalu 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 kalu STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-033-002/464
(DILLOD) 		1719005096NRG24270220240572047 02/03/2024 Rekha 1719005096WL046215 Rekha 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 Rekha STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-033-002/488
(DILLOD) 		1719005096NRG24270220240572049 02/03/2024 sajan bai 1719005096WL046215 sajan bai 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 sajanbai STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-033-002/62
(DILLOD) 		1719005096NRG24270220240572053 02/03/2024 REENA 1719005096WL046215 REENA 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 REENA STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-033-002/63
(DILLOD) 		1719005096NRG24270220240572055 02/03/2024 MAMTA BAI 1719005096WL046215 MAMTA BAI 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 MAMTABAI STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-033-002/67
(DILLOD) 		1719005096NRG24270220240572056 02/03/2024 dala bai 1719005096WL046215 dala bai 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 dalabai STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-033-002/77
(DILLOD) 		1719005096NRG24270220240572064 02/03/2024 BHURI BAI 1719005096WL046215 BHURI BAI 00415 SBIN0030311 816 816 Processed 24/04/2024 476021226 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 8976 8976
43 SHAJAPUR MP-19-005-033-002/103
(DILLOD) 		1719005096NRG24270220240572034 02/03/2024 omprakash 1719005096WL046215 omprakash 00468 UBIN0536466 816 816 Processed 24/04/2024 476021226 omprakash STATE BANK OF INDIA(508548)
SubTotal 816 816
44 SHAJAPUR MP-19-005-033-002/388
(DILLOD) 		1719005096NRG24270220240572039 02/03/2024 kishore 1719005096WL046215 kishore 00688 FINO0001001 816 816 Processed 24/04/2024 476021226 kishore FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
45 SHAJAPUR MP-19-005-033-002/100
(DILLOD) 		1719005096NRG24270220240572031 02/03/2024 sapna bai 1719005096WL046215 sapna bai 00691 IPOS0000001 816 816 Processed 24/04/2024 476021226 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAJAPUR MP-19-005-033-002/92
(DILLOD) 		1719005096NRG24270220240572076 02/03/2024 jyoti banjara 1719005096WL046215 jyoti banjara 00691 IPOS0000001 816 816 Processed 24/04/2024 476021226 jyotibanjara BANK OF BARODA(606985)
SubTotal 1632 1632
47 SHAJAPUR MP-19-005-043-002/274
(KHAMKHEDA) 		1719005000NRG24020320240579748 02/03/2024 MAKHAN SINGH 1719005WL046787 MAKHAN SINGH 450001 1 1 Processed 24/04/2024 476021226 MAKHANSINGH BANK OF BARODA(606985)
SubTotal 1 1
Total 37537 37537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020324APB_FTO_480681 46511001 1
2 SHAJAPUR MP1719005_020324APB_FTO_480681 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 6528
3 SHAJAPUR MP1719005_020324APB_FTO_480681 Central Bank Of India CBIN0282154 SHAJAPUR 14688
4 SHAJAPUR MP1719005_020324APB_FTO_480681 Punjab National Bank PUNB0180710 Shajapur 1632
5 SHAJAPUR MP1719005_020324APB_FTO_480681 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 816
6 SHAJAPUR MP1719005_020324APB_FTO_480681 State Bank of India SBIN0003493 SHAJAPUR 1632
7 SHAJAPUR MP1719005_020324APB_FTO_480681 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 8976
8 SHAJAPUR MP1719005_020324APB_FTO_480681 Union Bank of India UBIN0536466 SAHAJAPUR 816
9 SHAJAPUR MP1719005_020324APB_FTO_480681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
10 SHAJAPUR MP1719005_020324APB_FTO_480681 India Post Payments Bank IPOS0000001 Shajapur 1632

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