Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_020324APB_FTO_480682
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-19-005-025-001/138
(KHERKHEDI) 		1719005025NRG24280220240573707 02/03/2024 Karansingh 1719005025WL046372 Karansingh 00045 BARB0SHAJAP 1326 1326 Processed 24/04/2024 476002360 Karansingh UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-025-001/862
(KHERKHEDI) 		1719005025NRG24280220240573733 02/03/2024 dayaram 1719005025WL046372 dayaram 00045 BARB0SHAJAP 1326 1326 Processed 24/04/2024 476002360 dayaram BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-025-001/862
(KHERKHEDI) 		1719005025NRG24280220240573734 02/03/2024 lila bai 1719005025WL046372 lila bai 00045 BARB0SHAJAP 1326 1326 Processed 24/04/2024 476002360 lilabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHAJAPUR MP-19-005-025-001/182
(KHERKHEDI) 		1719005025NRG24280220240573710 02/03/2024 jeevensingh 1719005025WL046372 jeevensingh 00048 BKID0009550 1326 1326 Processed 24/04/2024 476002360 jeevensingh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-025-001/900
(KHERKHEDI) 		1719005025NRG24280220240573735 02/03/2024 modsingh 1719005025WL046372 modsingh 00048 BKID0009550 1326 1326 Processed 24/04/2024 476002360 modsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 SHAJAPUR MP-19-005-025-001/460
(KHERKHEDI) 		1719005025NRG24280220240573719 02/03/2024 Rekha bai 1719005025WL046372 Rekha bai 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 Rekhabai CENTRAL BANK OF INDIA(607115)
7 SHAJAPUR MP-19-005-025-001/75
(KHERKHEDI) 		1719005025NRG24280220240573722 02/03/2024 Rajendra 1719005025WL046372 Rajendra 00089 CBIN0282154 884 884 Processed 24/04/2024 476002360 Rajendra CENTRAL BANK OF INDIA(607115)
8 SHAJAPUR MP-19-005-025-001/821-A
(KHERKHEDI) 		1719005025NRG24280220240573726 02/03/2024 Suresh Singh 1719005025WL046372 Suresh Singh 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 SureshSingh STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-025-001/829
(KHERKHEDI) 		1719005025NRG24280220240573728 02/03/2024 Banshilal 1719005025WL046372 Banshilal 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 Banshilal UNION BANK OF INDIA(508500)
10 SHAJAPUR MP-19-005-025-001/829
(KHERKHEDI) 		1719005025NRG24280220240573729 02/03/2024 chandar bai 1719005025WL046372 chandar bai 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 chandarbai CENTRAL BANK OF INDIA(607115)
11 SHAJAPUR MP-19-005-025-001/857
(KHERKHEDI) 		1719005025NRG24280220240573731 02/03/2024 Eswar singh 1719005025WL046372 Eswar singh 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 Eswarsingh BANK OF BARODA(606985)
12 SHAJAPUR MP-19-005-025-001/901
(KHERKHEDI) 		1719005025NRG24280220240573736 02/03/2024 Tolaram 1719005025WL046372 Tolaram 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 Tolaram CENTRAL BANK OF INDIA(607115)
13 SHAJAPUR MP-19-005-025-001/906
(KHERKHEDI) 		1719005025NRG24280220240573737 02/03/2024 rajkuwer bai 1719005025WL046372 rajkuwer bai 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 rajkuwerbai CENTRAL BANK OF INDIA(607115)
14 SHAJAPUR MP-19-005-025-001/908
(KHERKHEDI) 		1719005025NRG24280220240573739 02/03/2024 Paru bai 1719005025WL046372 Paru bai 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 Parubai CENTRAL BANK OF INDIA(607115)
15 SHAJAPUR MP-19-005-025-001/909
(KHERKHEDI) 		1719005025NRG24280220240573740 02/03/2024 Rajesh 1719005025WL046372 Rajesh 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 Rajesh BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-025-001/977
(KHERKHEDI) 		1719005025NRG24280220240573742 02/03/2024 mamju 1719005025WL046372 mamju 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 mamju STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-025-001/977
(KHERKHEDI) 		1719005025NRG24280220240573741 02/03/2024 tofan 1719005025WL046372 tofan 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 tofan BANK OF BARODA(606985)
18 SHAJAPUR MP-19-005-025-001/988
(KHERKHEDI) 		1719005025NRG24280220240573743 02/03/2024 Jeevan Singh 1719005025WL046372 Jeevan Singh 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 JeevanSingh CENTRAL BANK OF INDIA(607115)
19 SHAJAPUR MP-19-005-025-002/470
(KHERKHEDI) 		1719005025NRG24280220240573756 02/03/2024 siddhu 1719005025WL046372 siddhu 00089 CBIN0282154 1326 1326 Processed 24/04/2024 476002360 siddhu STATE BANK OF INDIA(508548)
SubTotal 18122 18122
20 SHAJAPUR MP-19-005-025-001/354
(KHERKHEDI) 		1719005025NRG24280220240573711 02/03/2024 Ambaram lobhana 1719005025WL046372 Ambaram lobhana 00354 PUNB0659200 1326 1326 Processed 24/04/2024 476002360 Ambaramlobhana BANK OF INDIA(508505)
SubTotal 1326 1326
21 SHAJAPUR MP-19-005-025-001/837
(KHERKHEDI) 		1719005025NRG24280220240573730 02/03/2024 MAHENDRA SINGH 1719005025WL046372 MAHENDRA SINGH 00415 SBIN0030067 1326 1326 Processed 24/04/2024 476002360 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
22 SHAJAPUR MP-19-005-025-001/908
(KHERKHEDI) 		1719005025NRG24280220240573738 02/03/2024 Dhansingh 1719005025WL046372 Dhansingh 00415 SBIN0030067 1326 1326 Processed 24/04/2024 476002360 Dhansingh STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-025-002/484
(KHERKHEDI) 		1719005025NRG24280220240573757 02/03/2024 Chandar singh 1719005025WL046372 Chandar singh 00415 SBIN0030067 1326 1326 Processed 24/04/2024 476002360 Chandarsingh STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-025-002/484
(KHERKHEDI) 		1719005025NRG24280220240573758 02/03/2024 shanta bai 1719005025WL046372 shanta bai 00415 SBIN0030067 1326 1326 Processed 24/04/2024 476002360 shantabai BANK OF BARODA(606985)
SubTotal 5304 5304
25 SHAJAPUR MP-19-005-025-001/399
(KHERKHEDI) 		1719005025NRG24280220240573713 02/03/2024 seema bai 1719005025WL046372 seema bai 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 seemabai UNION BANK OF INDIA(508500)
26 SHAJAPUR MP-19-005-025-001/399
(KHERKHEDI) 		1719005025NRG24280220240573712 02/03/2024 Vishnu 1719005025WL046372 Vishnu 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 Vishnu UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-025-001/456
(KHERKHEDI) 		1719005025NRG24280220240573717 02/03/2024 magilal 1719005025WL046372 magilal 00468 UBIN0536466 884 884 Processed 24/04/2024 476002360 magilal UNION BANK OF INDIA(508500)
28 SHAJAPUR MP-19-005-025-001/811
(KHERKHEDI) 		1719005025NRG24280220240573725 02/03/2024 Prabhu lal 1719005025WL046372 Prabhu lal 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 Prabhulal UNION BANK OF INDIA(508500)
29 SHAJAPUR MP-19-005-025-001/828
(KHERKHEDI) 		1719005025NRG24280220240573727 02/03/2024 sanjay 1719005025WL046372 sanjay 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 sanjay UNION BANK OF INDIA(508500)
30 SHAJAPUR MP-19-005-025-002/465
(KHERKHEDI) 		1719005025NRG24280220240573750 02/03/2024 Dinesh 1719005025WL046372 Dinesh 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 Dinesh UNION BANK OF INDIA(508500)
31 SHAJAPUR MP-19-005-025-002/466
(KHERKHEDI) 		1719005025NRG24280220240573751 02/03/2024 govardhan 1719005025WL046372 govardhan 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 govardhan UNION BANK OF INDIA(508500)
32 SHAJAPUR MP-19-005-025-002/466
(KHERKHEDI) 		1719005025NRG24280220240573752 02/03/2024 mana bai 1719005025WL046372 mana bai 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 manabai UNION BANK OF INDIA(508500)
33 SHAJAPUR MP-19-005-025-002/467
(KHERKHEDI) 		1719005025NRG24280220240573753 02/03/2024 Meharwan 1719005025WL046372 Meharwan 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 Meharwan UNION BANK OF INDIA(508500)
34 SHAJAPUR MP-19-005-025-002/468
(KHERKHEDI) 		1719005025NRG24280220240573754 02/03/2024 kaniram 1719005025WL046372 kaniram 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 kaniram UNION BANK OF INDIA(508500)
35 SHAJAPUR MP-19-005-025-002/468
(KHERKHEDI) 		1719005025NRG24280220240573755 02/03/2024 prem bai 1719005025WL046372 prem bai 00468 UBIN0536466 1326 1326 Processed 24/04/2024 476002360 prembai UNION BANK OF INDIA(508500)
SubTotal 14144 14144
36 SHAJAPUR MP-19-005-025-001/861
(KHERKHEDI) 		1719005025NRG24280220240573732 02/03/2024 Gangaram 1719005025WL046372 Gangaram 00666 IDFB0042721 1326 1326 Processed 24/04/2024 476002360 Gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 46852 46852

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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_480682 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3978
2 SHAJAPUR MP1719005_020324APB_FTO_480682 Bank of India BKID0009550 SHAJAPUR 2652
3 SHAJAPUR MP1719005_020324APB_FTO_480682 Central Bank Of India CBIN0282154 SHAJAPUR 18122
4 SHAJAPUR MP1719005_020324APB_FTO_480682 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
5 SHAJAPUR MP1719005_020324APB_FTO_480682 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 5304
6 SHAJAPUR MP1719005_020324APB_FTO_480682 Union Bank of India UBIN0536466 SAHAJAPUR 14144
7 SHAJAPUR MP1719005_020324APB_FTO_480682 IDFC Bank IDFB0042721 IDFC Bank 1326

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