Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_050823APB_FTO_205166
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-19-005-071-002/331
(BATWADI) 		1719005071NRG24050820230254891 05/08/2023 somnath 1719005071WL018768 somnath 00048 BKID0009559 1173 1173 Processed 10/08/2023 454017582 somnath BANK OF INDIA(508505)
SubTotal 1173 1173
2 SHAJAPUR MP-19-005-066-001/73
(PIRUMROD) 		1719005000NRG24050820230255366 05/08/2023 badrilal 1719005WL018836 badrilal 00415 SBIN0006998 1547 1547 Processed 11/08/2023 454017582 badrilal STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-066-001/91
(PIRUMROD) 		1719005000NRG24050820230255368 05/08/2023 PAPPU 1719005WL018836 PAPPU 00415 SBIN0006998 1547 1547 Processed 11/08/2023 454017582 PAPPU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 SHAJAPUR MP-19-005-054-001/1706
(TILAWAD GOVIND) 		1719005000NRG24050820230255398 05/08/2023 Anita Chouhan 1719005WL018846 Anita Chouhan 00415 SBIN0030116 830 830 Processed 10/08/2023 454017582 AnitaChouhan BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-071-001/71
(BATWADI) 		1719005071NRG24050820230254889 05/08/2023 kanheyaa 1719005071WL018768 kanheyaa 00415 SBIN0030116 1632 1632 Processed 11/08/2023 454017582 kanheyaa STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-071-002/306
(BATWADI) 		1719005071NRG24050820230254890 05/08/2023 KAMLA BAI 1719005071WL018768 KAMLA BAI 00415 SBIN0030116 170 170 Processed 11/08/2023 454017582 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2632 2632
7 SHAJAPUR MP-19-005-066-001/82
(PIRUMROD) 		1719005000NRG24050820230255367 05/08/2023 laluji 1719005WL018836 laluji 00468 UBIN0532673 1547 1547 Processed 10/08/2023 454017582 laluji UNION BANK OF INDIA(508500)
SubTotal 1547 1547
8 SHAJAPUR MP-19-005-075-001/823
(REHALI) 		1719005075NRG24050820230255150 05/08/2023 Bhagvan Singh 1719005075WL018813 Bhagvan Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
9 SHAJAPUR MP-19-005-075-001/825
(REHALI) 		1719005075NRG24050820230255151 05/08/2023 Jamna Bai 1719005075WL018813 Jamna Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 JamnaBai FINO PAYMENTS BANK LTD(608001)
10 SHAJAPUR MP-19-005-075-001/826
(REHALI) 		1719005075NRG24050820230255152 05/08/2023 Makhan Singh 1719005075WL018813 Makhan Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 MakhanSingh FINO PAYMENTS BANK LTD(608001)
11 SHAJAPUR MP-19-005-075-001/827
(REHALI) 		1719005075NRG24050820230255153 05/08/2023 Pappu 1719005075WL018813 Pappu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Pappu FINO PAYMENTS BANK LTD(608001)
12 SHAJAPUR MP-19-005-075-001/828
(REHALI) 		1719005075NRG24050820230255154 05/08/2023 Sonu Singh Gurjar 1719005075WL018813 Sonu Singh Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SonuSinghGurjar FINO PAYMENTS BANK LTD(608001)
13 SHAJAPUR MP-19-005-075-001/829-A
(REHALI) 		1719005075NRG24050820230255155 05/08/2023 Rakesh Singh Gurjar 1719005075WL018813 Rakesh Singh Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 RakeshSinghGurjar FINO PAYMENTS BANK LTD(608001)
14 SHAJAPUR MP-19-005-075-001/830
(REHALI) 		1719005075NRG24050820230255156 05/08/2023 Indar Singh 1719005075WL018813 Indar Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 IndarSingh FINO PAYMENTS BANK LTD(608001)
15 SHAJAPUR MP-19-005-075-001/832
(REHALI) 		1719005075NRG24050820230255157 05/08/2023 Lad Singh 1719005075WL018813 Lad Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 LadSingh FINO PAYMENTS BANK LTD(608001)
16 SHAJAPUR MP-19-005-075-001/833
(REHALI) 		1719005075NRG24050820230255158 05/08/2023 Mahesh Gurjar 1719005075WL018813 Mahesh Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
17 SHAJAPUR MP-19-005-075-001/834
(REHALI) 		1719005075NRG24050820230255159 05/08/2023 Souram Bai Gurjar 1719005075WL018813 Souram Bai Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SouramBaiGurjar FINO PAYMENTS BANK LTD(608001)
18 SHAJAPUR MP-19-005-075-001/836
(REHALI) 		1719005075NRG24050820230255160 05/08/2023 Dharmendra 1719005075WL018813 Dharmendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Dharmendra FINO PAYMENTS BANK LTD(608001)
19 SHAJAPUR MP-19-005-075-001/837-A
(REHALI) 		1719005075NRG24050820230255161 05/08/2023 Sonu Dass Bairagee 1719005075WL018813 Sonu Dass Bairagee 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SonuDassBairagee FINO PAYMENTS BANK LTD(608001)
20 SHAJAPUR MP-19-005-075-001/840
(REHALI) 		1719005075NRG24050820230255162 05/08/2023 Balram Singh Gurjar 1719005075WL018813 Balram Singh Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 BalramSinghGurjar FINO PAYMENTS BANK LTD(608001)
21 SHAJAPUR MP-19-005-075-001/842
(REHALI) 		1719005075NRG24050820230255163 05/08/2023 Sugan Bai Gurjar 1719005075WL018813 Sugan Bai Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SuganBaiGurjar FINO PAYMENTS BANK LTD(608001)
22 SHAJAPUR MP-19-005-075-001/843
(REHALI) 		1719005075NRG24050820230255164 05/08/2023 Sona Bai 1719005075WL018813 Sona Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SonaBai FINO PAYMENTS BANK LTD(608001)
23 SHAJAPUR MP-19-005-075-001/844
(REHALI) 		1719005075NRG24050820230255165 05/08/2023 Madan Singh Gurjar 1719005075WL018813 Madan Singh Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 MadanSinghGurjar FINO PAYMENTS BANK LTD(608001)
24 SHAJAPUR MP-19-005-075-001/845-A
(REHALI) 		1719005075NRG24050820230255166 05/08/2023 Prem Bai Gurjar 1719005075WL018813 Prem Bai Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 PremBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-075-002/841
(REHALI) 		1719005075NRG24050820230255167 05/08/2023 Jitendra 1719005075WL018813 Jitendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Jitendra FINO PAYMENTS BANK LTD(608001)
26 SHAJAPUR MP-19-005-075-002/842
(REHALI) 		1719005075NRG24050820230255168 05/08/2023 Rekha Bai 1719005075WL018813 Rekha Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 RekhaBai FINO PAYMENTS BANK LTD(608001)
27 SHAJAPUR MP-19-005-075-002/843
(REHALI) 		1719005075NRG24050820230255169 05/08/2023 Rajkunvar Bai Gurjar 1719005075WL018813 Rajkunvar Bai Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 RajkunvarBaiGurjar FINO PAYMENTS BANK LTD(608001)
28 SHAJAPUR MP-19-005-075-002/844
(REHALI) 		1719005075NRG24050820230255170 05/08/2023 Chander Bai 1719005075WL018813 Chander Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 ChanderBai FINO PAYMENTS BANK LTD(608001)
29 SHAJAPUR MP-19-005-075-002/845
(REHALI) 		1719005075NRG24050820230255171 05/08/2023 Tajudeen Khan 1719005075WL018813 Tajudeen Khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 TajudeenKhan FINO PAYMENTS BANK LTD(608001)
30 SHAJAPUR MP-19-005-075-002/846
(REHALI) 		1719005075NRG24050820230255172 05/08/2023 Sunita Bai 1719005075WL018813 Sunita Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SunitaBai FINO PAYMENTS BANK LTD(608001)
31 SHAJAPUR MP-19-005-075-002/847
(REHALI) 		1719005075NRG24050820230255173 05/08/2023 Aysha 1719005075WL018813 Aysha 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Aysha FINO PAYMENTS BANK LTD(608001)
32 SHAJAPUR MP-19-005-075-002/848
(REHALI) 		1719005075NRG24050820230255174 05/08/2023 Prakash Bai 1719005075WL018813 Prakash Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 PrakashBai FINO PAYMENTS BANK LTD(608001)
33 SHAJAPUR MP-19-005-075-002/850
(REHALI) 		1719005075NRG24050820230255175 05/08/2023 Rani Bee 1719005075WL018813 Rani Bee 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 RaniBee FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-075-002/851
(REHALI) 		1719005075NRG24050820230255176 05/08/2023 Kavita Gurjar 1719005075WL018813 Kavita Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 KavitaGurjar FINO PAYMENTS BANK LTD(608001)
35 SHAJAPUR MP-19-005-075-002/852
(REHALI) 		1719005075NRG24050820230255177 05/08/2023 Rubina Bee 1719005075WL018813 Rubina Bee 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 RubinaBee FINO PAYMENTS BANK LTD(608001)
36 SHAJAPUR MP-19-005-075-002/853
(REHALI) 		1719005075NRG24050820230255178 05/08/2023 Mod Singh Gurjar 1719005075WL018813 Mod Singh Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 ModSinghGurjar FINO PAYMENTS BANK LTD(608001)
37 SHAJAPUR MP-19-005-075-002/854
(REHALI) 		1719005075NRG24050820230255179 05/08/2023 Bhuri Bee 1719005075WL018813 Bhuri Bee 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 BhuriBee FINO PAYMENTS BANK LTD(608001)
38 SHAJAPUR MP-19-005-075-002/855
(REHALI) 		1719005075NRG24050820230255180 05/08/2023 Mangilal 1719005075WL018813 Mangilal 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Mangilal FINO PAYMENTS BANK LTD(608001)
39 SHAJAPUR MP-19-005-075-002/856
(REHALI) 		1719005075NRG24050820230255181 05/08/2023 Sunita 1719005075WL018813 Sunita 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Sunita FINO PAYMENTS BANK LTD(608001)
40 SHAJAPUR MP-19-005-075-002/857
(REHALI) 		1719005075NRG24050820230255182 05/08/2023 Sita Bai 1719005075WL018813 Sita Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SitaBai FINO PAYMENTS BANK LTD(608001)
41 SHAJAPUR MP-19-005-075-002/858
(REHALI) 		1719005075NRG24050820230255183 05/08/2023 Dhaneshwari 1719005075WL018813 Dhaneshwari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Dhaneshwari FINO PAYMENTS BANK LTD(608001)
42 SHAJAPUR MP-19-005-075-002/859
(REHALI) 		1719005075NRG24050820230255184 05/08/2023 Savita Bai 1719005075WL018813 Savita Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SavitaBai FINO PAYMENTS BANK LTD(608001)
43 SHAJAPUR MP-19-005-075-002/860
(REHALI) 		1719005075NRG24050820230255185 05/08/2023 Raju Bai 1719005075WL018813 Raju Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 RajuBai FINO PAYMENTS BANK LTD(608001)
44 SHAJAPUR MP-19-005-075-002/861
(REHALI) 		1719005075NRG24050820230255186 05/08/2023 Tina 1719005075WL018813 Tina 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Tina FINO PAYMENTS BANK LTD(608001)
45 SHAJAPUR MP-19-005-075-002/863
(REHALI) 		1719005075NRG24050820230255187 05/08/2023 Prem Bai 1719005075WL018813 Prem Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 PremBai FINO PAYMENTS BANK LTD(608001)
46 SHAJAPUR MP-19-005-075-002/864
(REHALI) 		1719005075NRG24050820230255188 05/08/2023 Santosh Bai Gurjar 1719005075WL018813 Santosh Bai Gurjar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SantoshBaiGurjar FINO PAYMENTS BANK LTD(608001)
47 SHAJAPUR MP-19-005-075-002/865
(REHALI) 		1719005075NRG24050820230255189 05/08/2023 Shyamu Bai 1719005075WL018813 Shyamu Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 ShyamuBai FINO PAYMENTS BANK LTD(608001)
48 SHAJAPUR MP-19-005-075-002/866
(REHALI) 		1719005075NRG24050820230255190 05/08/2023 Shivnarayan 1719005075WL018813 Shivnarayan 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Shivnarayan FINO PAYMENTS BANK LTD(608001)
49 SHAJAPUR MP-19-005-075-002/867
(REHALI) 		1719005075NRG24050820230255191 05/08/2023 Rajkuvar Bai 1719005075WL018813 Rajkuvar Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 RajkuvarBai FINO PAYMENTS BANK LTD(608001)
50 SHAJAPUR MP-19-005-075-002/868
(REHALI) 		1719005075NRG24050820230255192 05/08/2023 Kamla Bai 1719005075WL018813 Kamla Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 KamlaBai FINO PAYMENTS BANK LTD(608001)
51 SHAJAPUR MP-19-005-075-002/870
(REHALI) 		1719005075NRG24050820230255193 05/08/2023 Radheshyam 1719005075WL018813 Radheshyam 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Radheshyam FINO PAYMENTS BANK LTD(608001)
52 SHAJAPUR MP-19-005-075-002/871
(REHALI) 		1719005075NRG24050820230255194 05/08/2023 Kamla Bai 1719005075WL018813 Kamla Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 KamlaBai FINO PAYMENTS BANK LTD(608001)
53 SHAJAPUR MP-19-005-075-002/872
(REHALI) 		1719005075NRG24050820230255195 05/08/2023 Savita Bai 1719005075WL018813 Savita Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 SavitaBai FINO PAYMENTS BANK LTD(608001)
54 SHAJAPUR MP-19-005-075-002/873
(REHALI) 		1719005075NRG24050820230255196 05/08/2023 Parvati Bai 1719005075WL018813 Parvati Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 ParvatiBai FINO PAYMENTS BANK LTD(608001)
55 SHAJAPUR MP-19-005-075-002/874
(REHALI) 		1719005075NRG24050820230255197 05/08/2023 Shipra Bai 1719005075WL018813 Shipra Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 ShipraBai FINO PAYMENTS BANK LTD(608001)
56 SHAJAPUR MP-19-005-075-002/875
(REHALI) 		1719005075NRG24050820230255198 05/08/2023 Lila 1719005075WL018813 Lila 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 Lila FINO PAYMENTS BANK LTD(608001)
57 SHAJAPUR MP-19-005-075-002/876
(REHALI) 		1719005075NRG24050820230255199 05/08/2023 Lalta Karada 1719005075WL018813 Lalta Karada 00688 FINO0001446 1547 1547 Processed 11/08/2023 454017582 LaltaKarada FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
Total 85796 85796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_050823APB_FTO_205166 Bank of India BKID0009559 SUNDERSI 1173
2 SHAJAPUR MP1719005_050823APB_FTO_205166 State Bank of India SBIN0006998 MAKSI NAGAR 3094
3 SHAJAPUR MP1719005_050823APB_FTO_205166 State Bank of India SBIN0030116 BERCHHA 2632
4 SHAJAPUR MP1719005_050823APB_FTO_205166 Union Bank of India UBIN0532673 MAKSI 1547
5 SHAJAPUR MP1719005_050823APB_FTO_205166 Fino Payments Bank Ltd FINO0001446 MP RO 77350

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