Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_160224APB_FTO_465175
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-19-005-010-001/964
(SATGAON) 		1719005010NRG24150220240550271 16/02/2024 Seema Bai Goyal 1719005010WL044609 Seema Bai Goyal 00032 UTIB0001349 1326 1326 Processed 12/04/2024 302972791 SeemaBaiGoyal AXIS BANK(607153)
2 SHAJAPUR MP-19-005-010-001/983
(SATGAON) 		1719005010NRG24150220240550281 16/02/2024 Chanda Kunwar Rajput 1719005010WL044609 Chanda Kunwar Rajput 00032 UTIB0001349 1326 1326 Processed 12/04/2024 302972791 ChandaKunwarRajput AXIS BANK(607153)
SubTotal 2652 2652
3 SHAJAPUR MP-19-005-010-001/945
(SATGAON) 		1719005010NRG24150220240550255 16/02/2024 Kavita Bai 1719005010WL044609 Kavita Bai 00045 BARB0SHAJAP 1326 1326 Processed 12/04/2024 302972791 KavitaBai BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-010-001/949
(SATGAON) 		1719005010NRG24150220240550258 16/02/2024 Kiran Mandor 1719005010WL044609 Kiran Mandor 00045 BARB0SHAJAP 1326 1326 Processed 12/04/2024 302972791 KiranMandor AXIS BANK(607153)
SubTotal 2652 2652
5 SHAJAPUR MP-19-005-010-001/969
(SATGAON) 		1719005010NRG24150220240550274 16/02/2024 shanta bai Ahirwar 1719005010WL044609 shanta bai Ahirwar 00048 BKID0009550 1326 1326 Processed 12/04/2024 302972791 shantabaiAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHAJAPUR MP-19-005-010-001/984
(SATGAON) 		1719005010NRG24150220240550282 16/02/2024 Neema Kunwar Rajput 1719005010WL044609 Neema Kunwar Rajput 00048 BKID0009559 1326 1326 Processed 12/04/2024 302972791 NeemaKunwarRajput BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHAJAPUR MP-19-005-010-001/990
(SATGAON) 		1719005010NRG24150220240550286 16/02/2024 Sunita Bai Malviya 1719005010WL044609 Sunita Bai Malviya 00078 CNRB0003730 1326 1326 Processed 12/04/2024 302972791 SunitaBaiMalviya CANARA BANK(508532)
SubTotal 1326 1326
8 SHAJAPUR MP-19-005-010-001/953
(SATGAON) 		1719005010NRG24150220240550263 16/02/2024 Alka bai chamar 1719005010WL044609 Alka bai chamar 00089 CBIN0282154 1326 1326 Processed 12/04/2024 302972791 Alkabaichamar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SHAJAPUR MP-19-005-010-001/954
(SATGAON) 		1719005010NRG24150220240550264 16/02/2024 Baita bai 1719005010WL044609 Baita bai 00354 PUNB0387900 1326 1326 Processed 12/04/2024 302972791 Baitabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHAJAPUR MP-19-005-010-001/991
(SATGAON) 		1719005010NRG24150220240550287 16/02/2024 Ranu 1719005010WL044609 Ranu 00415 SBIN0006998 1326 1326 Processed 13/04/2024 302972791 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SHAJAPUR MP-19-005-010-001/938
(SATGAON) 		1719005010NRG24150220240550248 16/02/2024 Nirmala 1719005010WL044609 Nirmala 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 Nirmala STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-010-001/940
(SATGAON) 		1719005010NRG24150220240550250 16/02/2024 prem bai 1719005010WL044609 prem bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 prembai STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-010-001/942
(SATGAON) 		1719005010NRG24150220240550252 16/02/2024 Sapna bai 1719005010WL044609 Sapna bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 Sapnabai STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-010-001/944
(SATGAON) 		1719005010NRG24150220240550254 16/02/2024 Anita Bai 1719005010WL044609 Anita Bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 AnitaBai STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-010-001/948
(SATGAON) 		1719005010NRG24150220240550257 16/02/2024 Sanddhya bai 1719005010WL044609 Sanddhya bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 Sanddhyabai STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-010-001/950
(SATGAON) 		1719005010NRG24150220240550260 16/02/2024 Sangita Bai 1719005010WL044609 Sangita Bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 SangitaBai STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-010-001/951
(SATGAON) 		1719005010NRG24150220240550261 16/02/2024 Kavita 1719005010WL044609 Kavita 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 Kavita STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-010-001/955
(SATGAON) 		1719005010NRG24150220240550265 16/02/2024 Alka Bai 1719005010WL044609 Alka Bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 AlkaBai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-010-001/962
(SATGAON) 		1719005010NRG24150220240550269 16/02/2024 Nirmala Mandor 1719005010WL044609 Nirmala Mandor 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 NirmalaMandor STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-010-001/963
(SATGAON) 		1719005010NRG24150220240550270 16/02/2024 Shanta Bai 1719005010WL044609 Shanta Bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 ShantaBai STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-010-001/973
(SATGAON) 		1719005010NRG24150220240550276 16/02/2024 Manju Bai Goyal 1719005010WL044609 Manju Bai Goyal 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 ManjuBaiGoyal STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-010-001/985
(SATGAON) 		1719005010NRG24150220240550283 16/02/2024 Rachna Kunwar Rajput 1719005010WL044609 Rachna Kunwar Rajput 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 RachnaKunwarRajput STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-010-001/997
(SATGAON) 		1719005010NRG24150220240550290 16/02/2024 Uma Bai Dodiya 1719005010WL044609 Uma Bai Dodiya 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302972791 UmaBaiDodiya STATE BANK OF INDIA(508548)
SubTotal 17238 17238
24 SHAJAPUR MP-19-005-010-001/965
(SATGAON) 		1719005010NRG24150220240550272 16/02/2024 Dhapu Bai 1719005010WL044609 Dhapu Bai 00415 SBIN0030189 1326 1326 Processed 12/04/2024 302972791 DhapuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHAJAPUR MP-19-005-010-001/939
(SATGAON) 		1719005010NRG24150220240550249 16/02/2024 Syama Bai 1719005010WL044609 Syama Bai 00415 SBIN0030311 1326 1326 Processed 12/04/2024 302972791 SyamaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHAJAPUR MP-19-005-010-001/941
(SATGAON) 		1719005010NRG24150220240550251 16/02/2024 Pavitra Goyal 1719005010WL044609 Pavitra Goyal 00468 UBIN0536466 1326 1326 Processed 13/04/2024 302972791 PavitraGoyal UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-010-001/947
(SATGAON) 		1719005010NRG24150220240550256 16/02/2024 Durga Bai Kusumriya 1719005010WL044609 Durga Bai Kusumriya 00468 UBIN0536466 1326 1326 Processed 13/04/2024 302972791 DurgaBaiKusumriya NARMADA JHABUA GRAMIN BANK(508515)
28 SHAJAPUR MP-19-005-010-001/95
(SATGAON) 		1719005010NRG24150220240550259 16/02/2024 naggaji 1719005010WL044609 naggaji 00468 UBIN0536466 1326 1326 Processed 13/04/2024 302972791 naggaji INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-010-001/975
(SATGAON) 		1719005010NRG24150220240550277 16/02/2024 Paanchu Bai Goyal 1719005010WL044609 Paanchu Bai Goyal 00468 UBIN0536466 1326 1326 Processed 13/04/2024 302972791 PaanchuBaiGoyal UNION BANK OF INDIA(508500)
30 SHAJAPUR MP-19-005-010-001/995
(SATGAON) 		1719005010NRG24150220240550288 16/02/2024 Radha 1719005010WL044609 Radha 00468 UBIN0536466 1326 1326 Processed 13/04/2024 302972791 Radha UNION BANK OF INDIA(508500)
31 SHAJAPUR MP-19-005-010-001/996
(SATGAON) 		1719005010NRG24150220240550289 16/02/2024 Binu Bai Rajput 1719005010WL044609 Binu Bai Rajput 00468 UBIN0536466 1326 1326 Processed 13/04/2024 302972791 BinuBaiRajput UNION BANK OF INDIA(508500)
SubTotal 7956 7956
32 SHAJAPUR MP-19-005-010-001/976
(SATGAON) 		1719005010NRG24150220240550278 16/02/2024 Kala Chouhan 1719005010WL044609 Kala Chouhan 00468 UBIN0577600 1326 1326 Processed 13/04/2024 302972791 KalaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SHAJAPUR MP-19-005-010-002/842
(SATGAON) 		1719005010NRG24150220240550292 16/02/2024 dharam singh 1719005010WL044609 dharam singh 00662 BDBL0001514 1326 1326 Processed 12/04/2024 302972791 dharamsingh BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
34 SHAJAPUR MP-19-005-010-001/934
(SATGAON) 		1719005010NRG24150220240550247 16/02/2024 Vijendra singh rajput 1719005010WL044609 Vijendra singh rajput 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302972791 Vijendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAJAPUR MP-19-005-010-001/952
(SATGAON) 		1719005010NRG24150220240550262 16/02/2024 Jyoti Bai 1719005010WL044609 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302972791 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAJAPUR MP-19-005-010-001/960
(SATGAON) 		1719005010NRG24150220240550268 16/02/2024 Babita Bai Patidar 1719005010WL044609 Babita Bai Patidar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302972791 BabitaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAJAPUR MP-19-005-010-001/978
(SATGAON) 		1719005010NRG24150220240550279 16/02/2024 Geeta Bai Fuleriya 1719005010WL044609 Geeta Bai Fuleriya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302972791 GeetaBaiFuleriya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAJAPUR MP-19-005-010-002/848
(SATGAON) 		1719005010NRG24150220240550293 16/02/2024 Sunita Bai 1719005010WL044609 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302972791 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
39 SHAJAPUR MP-19-005-010-001/943
(SATGAON) 		1719005010NRG24150220240550253 16/02/2024 sarita bai 1719005010WL044609 sarita bai 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 saritabai NARMADA JHABUA GRAMIN BANK(508515)
40 SHAJAPUR MP-19-005-010-001/958
(SATGAON) 		1719005010NRG24150220240550266 16/02/2024 Moyan Bai 1719005010WL044609 Moyan Bai 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 MoyanBai NARMADA JHABUA GRAMIN BANK(508515)
41 SHAJAPUR MP-19-005-010-001/959
(SATGAON) 		1719005010NRG24150220240550267 16/02/2024 Mankunwar 1719005010WL044609 Mankunwar 00697 BKID0MG0136 1326 1326 Processed 12/04/2024 302972791 Mankunwar STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-010-001/968
(SATGAON) 		1719005010NRG24150220240550273 16/02/2024 Gayitri Bai 1719005010WL044609 Gayitri Bai 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 GayitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAJAPUR MP-19-005-010-001/972
(SATGAON) 		1719005010NRG24150220240550275 16/02/2024 Anita Bai 1719005010WL044609 Anita Bai 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
44 SHAJAPUR MP-19-005-010-001/979
(SATGAON) 		1719005010NRG24150220240550280 16/02/2024 Kanta Bai Malviya 1719005010WL044609 Kanta Bai Malviya 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 KantaBaiMalviya NARMADA JHABUA GRAMIN BANK(508515)
45 SHAJAPUR MP-19-005-010-001/986
(SATGAON) 		1719005010NRG24150220240550284 16/02/2024 Rekha Bai 1719005010WL044609 Rekha Bai 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
46 SHAJAPUR MP-19-005-010-001/989
(SATGAON) 		1719005010NRG24150220240550285 16/02/2024 Durga Bai 1719005010WL044609 Durga Bai 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
47 SHAJAPUR MP-19-005-010-002/841
(SATGAON) 		1719005010NRG24150220240550291 16/02/2024 Tufan singh 1719005010WL044609 Tufan singh 00697 BKID0MG0136 1326 1326 Processed 13/04/2024 302972791 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 62322 62322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_160224APB_FTO_465175 AXIS BANK UTIB0001349 SHAJAPUR 2652
2 SHAJAPUR MP1719005_160224APB_FTO_465175 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2652
3 SHAJAPUR MP1719005_160224APB_FTO_465175 Bank of India BKID0009550 SHAJAPUR 1326
4 SHAJAPUR MP1719005_160224APB_FTO_465175 Bank of India BKID0009559 SUNDERSI 1326
5 SHAJAPUR MP1719005_160224APB_FTO_465175 Canara Bank CNRB0003730 SHAJAPUR 1326
6 SHAJAPUR MP1719005_160224APB_FTO_465175 Central Bank Of India CBIN0282154 SHAJAPUR 1326
7 SHAJAPUR MP1719005_160224APB_FTO_465175 Punjab National Bank PUNB0387900 ASHTA 1326
8 SHAJAPUR MP1719005_160224APB_FTO_465175 State Bank of India SBIN0006998 MAKSI NAGAR 1326
9 SHAJAPUR MP1719005_160224APB_FTO_465175 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 17238
10 SHAJAPUR MP1719005_160224APB_FTO_465175 State Bank of India SBIN0030189 PANWADI 1326
11 SHAJAPUR MP1719005_160224APB_FTO_465175 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
12 SHAJAPUR MP1719005_160224APB_FTO_465175 Union Bank of India UBIN0536466 SAHAJAPUR 7956
13 SHAJAPUR MP1719005_160224APB_FTO_465175 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1326
14 SHAJAPUR MP1719005_160224APB_FTO_465175 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1326
15 SHAJAPUR MP1719005_160224APB_FTO_465175 India Post Payments Bank IPOS0000001 Shajapur 6630
16 SHAJAPUR MP1719005_160224APB_FTO_465175 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 11934

Download In Excel