Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_522041
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-19-005-051-001/776
(CHOUSALA KULMAI) 		1719005000NRG24280320240625722 28/03/2024 vijay 1719005WL050331 vijay 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397781745 vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-051-001/880
(CHOUSALA KULMAI) 		1719005000NRG24280320240625744 28/03/2024 Koushlya Bai 1719005WL050331 Koushlya Bai 00045 BARB0TARUJJ 1547 1547 Processed 19/04/2024 397781745 KoushlyaBai INDUSIND BANK(607189)
3 SHAJAPUR MP-19-005-051-001/880-A
(CHOUSALA KULMAI) 		1719005000NRG24280320240625745 28/03/2024 Rahul 1719005WL050331 Rahul 00045 BARB0TARUJJ 1547 1547 Processed 19/04/2024 397781745 Rahul STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 SHAJAPUR MP-19-005-051-001/315
(CHOUSALA KULMAI) 		1719005000NRG24280320240625684 28/03/2024 dinesh chandra 1719005WL050331 dinesh chandra 00048 BKID0009550 1326 1326 Processed 19/04/2024 397781745 dineshchandra FINO PAYMENTS BANK LTD(608001)
5 SHAJAPUR MP-19-005-051-001/777
(CHOUSALA KULMAI) 		1719005000NRG24280320240625726 28/03/2024 mukesh 1719005WL050331 mukesh 00048 BKID0009550 1547 1547 Processed 19/04/2024 397781745 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2873 2873
6 SHAJAPUR MP-19-005-051-001/623-A
(CHOUSALA KULMAI) 		1719005000NRG24280320240625692 28/03/2024 Komal Bai Balai 1719005WL050331 Komal Bai Balai 00048 BKID0009559 1326 1326 Processed 19/04/2024 397781745 KomalBaiBalai RATNAKAR BANK(607393)
SubTotal 1326 1326
7 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005000NRG24280320240625706 28/03/2024 ghansyam 1719005WL050331 ghansyam 00078 CNRB0003730 1547 1547 Processed 19/04/2024 397781745 ghansyam CANARA BANK(508532)
SubTotal 1547 1547
8 SHAJAPUR MP-19-005-051-001/705
(CHOUSALA KULMAI) 		1719005000NRG24280320240625711 28/03/2024 Gopalkrishn 1719005WL050331 Gopalkrishn 00354 PUNB0659200 1547 1547 Processed 19/04/2024 397781745 Gopalkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 SHAJAPUR MP-19-005-051-001/770
(CHOUSALA KULMAI) 		1719005000NRG24280320240625721 28/03/2024 jitendra 1719005WL050331 jitendra 00415 SBIN0001309 1547 1547 Processed 19/04/2024 397781745 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 SHAJAPUR MP-19-005-051-001/884
(CHOUSALA KULMAI) 		1719005000NRG24280320240625747 28/03/2024 Rani Bai 1719005WL050331 Rani Bai 00415 SBIN0003493 1547 1547 Processed 19/04/2024 397781745 RaniBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SHAJAPUR MP-19-005-051-001/590-A
(CHOUSALA KULMAI) 		1719005000NRG24280320240625688 28/03/2024 Sugan Bai Solanki 1719005WL050331 Sugan Bai Solanki 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397781745 SuganBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-051-001/648-A
(CHOUSALA KULMAI) 		1719005000NRG24280320240625698 28/03/2024 Pooja Solanki 1719005WL050331 Pooja Solanki 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397781745 PoojaSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
13 SHAJAPUR MP-19-005-051-001/736
(CHOUSALA KULMAI) 		1719005000NRG24280320240625715 28/03/2024 hariom 1719005WL050331 hariom 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781745 hariom BANK OF BARODA(606985)
14 SHAJAPUR MP-19-005-051-001/841
(CHOUSALA KULMAI) 		1719005000NRG24280320240625739 28/03/2024 shyambabu solanki 1719005WL050331 shyambabu solanki 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781745 shyambabusolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
15 SHAJAPUR MP-19-005-051-001/546
(CHOUSALA KULMAI) 		1719005000NRG24280320240625685 28/03/2024 mukesh 1719005WL050331 mukesh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397781745 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
16 SHAJAPUR MP-19-005-051-001/642
(CHOUSALA KULMAI) 		1719005000NRG24280320240625693 28/03/2024 Bhagavan Singh 1719005WL050331 Bhagavan Singh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397781745 BhagavanSingh NARMADA JHABUA GRAMIN BANK(508515)
17 SHAJAPUR MP-19-005-051-001/642
(CHOUSALA KULMAI) 		1719005000NRG24280320240625694 28/03/2024 Ranjanabai 1719005WL050331 Ranjanabai 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397781745 Ranjanabai STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-051-001/650
(CHOUSALA KULMAI) 		1719005000NRG24280320240625699 28/03/2024 sangitabai 1719005WL050331 sangitabai 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397781745 sangitabai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-051-001/684
(CHOUSALA KULMAI) 		1719005000NRG24280320240625705 28/03/2024 Kasturabai 1719005WL050331 Kasturabai 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 Kasturabai STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-051-001/684
(CHOUSALA KULMAI) 		1719005000NRG24280320240625704 28/03/2024 Rajesh 1719005WL050331 Rajesh 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 Rajesh STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005000NRG24280320240625707 28/03/2024 chintamanibai 1719005WL050331 chintamanibai 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 chintamanibai STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-051-001/721
(CHOUSALA KULMAI) 		1719005000NRG24280320240625712 28/03/2024 Premkala bai 1719005WL050331 Premkala bai 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 Premkalabai AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHAJAPUR MP-19-005-051-001/749
(CHOUSALA KULMAI) 		1719005000NRG24280320240625717 28/03/2024 Dipika 1719005WL050331 Dipika 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-051-001/749
(CHOUSALA KULMAI) 		1719005000NRG24280320240625716 28/03/2024 rajesh 1719005WL050331 rajesh 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 rajesh STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-051-001/776-B
(CHOUSALA KULMAI) 		1719005000NRG24280320240625725 28/03/2024 Jyoti Vishwakarma 1719005WL050331 Jyoti Vishwakarma 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 JyotiVishwakarma STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-051-001/777-A
(CHOUSALA KULMAI) 		1719005000NRG24280320240625729 28/03/2024 Sangita Bai Carpenter 1719005WL050331 Sangita Bai Carpenter 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 SangitaBaiCarpenter STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-051-001/777-C
(CHOUSALA KULMAI) 		1719005000NRG24280320240625730 28/03/2024 Sandeep Carpenter 1719005WL050331 Sandeep Carpenter 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 SandeepCarpenter BANK OF BARODA(606985)
28 SHAJAPUR MP-19-005-051-001/792
(CHOUSALA KULMAI) 		1719005000NRG24280320240625734 28/03/2024 sandeep 1719005WL050331 sandeep 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397781745 sandeep STATE BANK OF INDIA(508548)
SubTotal 20774 20774
29 SHAJAPUR MP-19-005-051-001/831
(CHOUSALA KULMAI) 		1719005000NRG24280320240625735 28/03/2024 kala bai 1719005WL050331 kala bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397781745 kalabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280324APB_FTO_522041 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 SHAJAPUR MP1719005_280324APB_FTO_522041 Bank of Baroda BARB0TARUJJ TARANA MP 1547
3 SHAJAPUR MP1719005_280324APB_FTO_522041 Bank of Baroda BARB0TARUJJ TARANA-MP 1547
4 SHAJAPUR MP1719005_280324APB_FTO_522041 Bank of India BKID0009550 SHAJAPUR 2873
5 SHAJAPUR MP1719005_280324APB_FTO_522041 Bank of India BKID0009559 SUNDERSI 1326
6 SHAJAPUR MP1719005_280324APB_FTO_522041 Canara Bank CNRB0003730 SHAJAPUR 1547
7 SHAJAPUR MP1719005_280324APB_FTO_522041 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1547
8 SHAJAPUR MP1719005_280324APB_FTO_522041 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1547
9 SHAJAPUR MP1719005_280324APB_FTO_522041 State Bank of India SBIN0003493 SHAJAPUR 1547
10 SHAJAPUR MP1719005_280324APB_FTO_522041 State Bank of India SBIN0030116 BERCHHA 5746
11 SHAJAPUR MP1719005_280324APB_FTO_522041 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 20774
12 SHAJAPUR MP1719005_280324APB_FTO_522041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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