Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_230823APB_FTO_232269
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-19-005-067-001/504
(BADANPUR) 		1719005000NRG24230820230274755 23/08/2023 jivan singh 1719005WL021751 jivan singh 00045 BARB0SHAJAP 1547 1547 Processed 28/08/2023 764740848 jivansingh UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-067-001/504
(BADANPUR) 		1719005000NRG24230820230274754 23/08/2023 jivan singh 1719005WL021751 jivan singh 00045 BARB0SHAJAP 1547 1547 Processed 28/08/2023 764740848 jivansingh UNION BANK OF INDIA(508500)
3 SHAJAPUR MP-19-005-067-001/504
(BADANPUR) 		1719005000NRG24230820230274753 23/08/2023 jivan singh 1719005WL021751 jivan singh 00045 BARB0SHAJAP 1547 1547 Processed 28/08/2023 764740848 jivansingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
4 SHAJAPUR MP-19-005-067-001/772
(BADANPUR) 		1719005000NRG24230820230274770 23/08/2023 balu bai 1719005WL021751 balu bai 00048 BKID0009558 1547 1547 Processed 28/08/2023 764740848 balubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SHAJAPUR MP-19-005-067-001/772
(BADANPUR) 		1719005000NRG24230820230274769 23/08/2023 balu bai 1719005WL021751 balu bai 00048 BKID0009558 1547 1547 Processed 28/08/2023 764740848 balubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-067-001/772
(BADANPUR) 		1719005000NRG24230820230274768 23/08/2023 balu bai 1719005WL021751 balu bai 00048 BKID0009558 1547 1547 Processed 28/08/2023 764740848 balubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 4641 4641
7 SHAJAPUR MP-19-005-061-001/157
(SAKHEDI) 		1719005000NRG24230820230274790 23/08/2023 hansa bai 1719005WL021752 hansa bai 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 hansabai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-061-001/158
(SAKHEDI) 		1719005000NRG24230820230274791 23/08/2023 RADHESHYAM 1719005WL021752 RADHESHYAM 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 RADHESHYAM BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-061-001/179
(SAKHEDI) 		1719005000NRG24230820230274792 23/08/2023 givansingh 1719005WL021752 givansingh 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 givansingh BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-061-001/190-A
(SAKHEDI) 		1719005000NRG24230820230274793 23/08/2023 HABIB ALI 1719005WL021752 HABIB ALI 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 HABIBALI BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-061-001/191
(SAKHEDI) 		1719005000NRG24230820230274794 23/08/2023 unus alee 1719005WL021752 unus alee 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 unusalee BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-061-001/214-B
(SAKHEDI) 		1719005000NRG24230820230274796 23/08/2023 MUKESH CHANDRA 1719005WL021752 MUKESH CHANDRA 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 MUKESHCHANDRA BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-061-001/45
(SAKHEDI) 		1719005000NRG24230820230274797 23/08/2023 gokal singh 1719005WL021752 gokal singh 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 gokalsingh BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-061-001/472
(SAKHEDI) 		1719005000NRG24230820230274798 23/08/2023 raphik shah 1719005WL021752 raphik shah 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 raphikshah BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-061-001/472
(SAKHEDI) 		1719005000NRG24230820230274799 23/08/2023 rukhasana bee 1719005WL021752 rukhasana bee 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 rukhasanabee BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-061-001/472
(SAKHEDI) 		1719005000NRG24230820230274800 23/08/2023 SHFF ALI 1719005WL021752 SHFF ALI 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 SHFFALI BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-061-001/472-A
(SAKHEDI) 		1719005000NRG24230820230274801 23/08/2023 SHER ALI 1719005WL021752 SHER ALI 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 SHERALI BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-061-001/494
(SAKHEDI) 		1719005000NRG24230820230274804 23/08/2023 ramkanya bai 1719005WL021752 ramkanya bai 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 ramkanyabai BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-061-001/506-A
(SAKHEDI) 		1719005000NRG24230820230274805 23/08/2023 Parmanand umravsingh 1719005WL021752 Parmanand umravsingh 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 Parmanandumravsingh BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-061-001/525
(SAKHEDI) 		1719005000NRG24230820230274806 23/08/2023 sunil kumar 1719005WL021752 sunil kumar 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 sunilkumar BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-061-001/555
(SAKHEDI) 		1719005000NRG24230820230274809 23/08/2023 bal chandra 1719005WL021752 bal chandra 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 balchandra BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-061-001/555
(SAKHEDI) 		1719005000NRG24230820230274808 23/08/2023 Gopal singh 1719005WL021752 Gopal singh 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 Gopalsingh BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-061-001/563
(SAKHEDI) 		1719005000NRG24230820230274810 23/08/2023 deepak ratanlal 1719005WL021752 deepak ratanlal 00048 BKID0009559 221 221 Processed 28/08/2023 764740848 deepakratanlal BANK OF INDIA(508505)
SubTotal 3757 3757
24 SHAJAPUR MP-19-005-067-001/765
(BADANPUR) 		1719005000NRG24230820230274758 23/08/2023 Lilabai gurjar 1719005WL021751 Lilabai gurjar 00415 SBIN0003493 1547 1547 Processed 28/08/2023 764740848 Lilabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-067-001/765
(BADANPUR) 		1719005000NRG24230820230274757 23/08/2023 Lilabai gurjar 1719005WL021751 Lilabai gurjar 00415 SBIN0003493 1547 1547 Processed 28/08/2023 764740848 Lilabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-067-001/765
(BADANPUR) 		1719005000NRG24230820230274756 23/08/2023 Lilabai gurjar 1719005WL021751 Lilabai gurjar 00415 SBIN0003493 1547 1547 Processed 28/08/2023 764740848 Lilabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
27 SHAJAPUR MP-19-005-067-001/375
(BADANPUR) 		1719005000NRG24230820230274752 23/08/2023 mohan singh 1719005WL021751 mohan singh 00415 SBIN0030116 1547 1547 Processed 28/08/2023 764740848 mohansingh STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-067-001/375
(BADANPUR) 		1719005000NRG24230820230274751 23/08/2023 mohan singh 1719005WL021751 mohan singh 00415 SBIN0030116 1547 1547 Processed 28/08/2023 764740848 mohansingh STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-067-001/375
(BADANPUR) 		1719005000NRG24230820230274750 23/08/2023 mohan singh 1719005WL021751 mohan singh 00415 SBIN0030116 1547 1547 Processed 28/08/2023 764740848 mohansingh STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-067-001/773
(BADANPUR) 		1719005000NRG24230820230274773 23/08/2023 savitrabai 1719005WL021751 savitrabai 00415 SBIN0030116 1547 1547 Processed 28/08/2023 764740848 savitrabai STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-067-001/773
(BADANPUR) 		1719005000NRG24230820230274772 23/08/2023 savitrabai 1719005WL021751 savitrabai 00415 SBIN0030116 1547 1547 Processed 28/08/2023 764740848 savitrabai STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-067-001/773
(BADANPUR) 		1719005000NRG24230820230274771 23/08/2023 savitrabai 1719005WL021751 savitrabai 00415 SBIN0030116 1547 1547 Processed 28/08/2023 764740848 savitrabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SHAJAPUR MP-19-005-067-001/769
(BADANPUR) 		1719005000NRG24230820230274764 23/08/2023 vinod 1719005WL021751 vinod 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 vinod STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-067-001/769
(BADANPUR) 		1719005000NRG24230820230274763 23/08/2023 vinod 1719005WL021751 vinod 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 vinod STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-067-001/769
(BADANPUR) 		1719005000NRG24230820230274762 23/08/2023 vinod 1719005WL021751 vinod 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 vinod STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-067-001/770
(BADANPUR) 		1719005000NRG24230820230274767 23/08/2023 sarbaida 1719005WL021751 sarbaida 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 sarbaida UNION BANK OF INDIA(508500)
37 SHAJAPUR MP-19-005-067-001/770
(BADANPUR) 		1719005000NRG24230820230274766 23/08/2023 sarbaida 1719005WL021751 sarbaida 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 sarbaida UNION BANK OF INDIA(508500)
38 SHAJAPUR MP-19-005-067-001/770
(BADANPUR) 		1719005000NRG24230820230274765 23/08/2023 sarbaida 1719005WL021751 sarbaida 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 sarbaida UNION BANK OF INDIA(508500)
39 SHAJAPUR MP-19-005-067-001/775
(BADANPUR) 		1719005000NRG24230820230274779 23/08/2023 rajkuverbai 1719005WL021751 rajkuverbai 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 rajkuverbai UNION BANK OF INDIA(508500)
40 SHAJAPUR MP-19-005-067-001/775
(BADANPUR) 		1719005000NRG24230820230274778 23/08/2023 rajkuverbai 1719005WL021751 rajkuverbai 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 rajkuverbai UNION BANK OF INDIA(508500)
41 SHAJAPUR MP-19-005-067-001/775
(BADANPUR) 		1719005000NRG24230820230274777 23/08/2023 rajkuverbai 1719005WL021751 rajkuverbai 00468 UBIN0532673 1547 1547 Processed 28/08/2023 764740848 rajkuverbai UNION BANK OF INDIA(508500)
SubTotal 13923 13923
42 SHAJAPUR MP-19-005-034-001/613
(ALAUMROD) 		1719005000NRG24230820230274749 23/08/2023 ANIL 1719005WL021750 ANIL 00688 FINO0001001 884 884 Processed 28/08/2023 764740848 ANIL FINO PAYMENTS BANK LTD(608001)
43 SHAJAPUR MP-19-005-067-001/768
(BADANPUR) 		1719005000NRG24230820230274761 23/08/2023 MANKUWAR BAI 1719005WL021751 MANKUWAR BAI 00688 FINO0001001 1547 1547 Processed 28/08/2023 764740848 MANKUWARBAI FINO PAYMENTS BANK LTD(608001)
44 SHAJAPUR MP-19-005-067-001/768
(BADANPUR) 		1719005000NRG24230820230274760 23/08/2023 MANKUWAR BAI 1719005WL021751 MANKUWAR BAI 00688 FINO0001001 1547 1547 Processed 28/08/2023 764740848 MANKUWARBAI FINO PAYMENTS BANK LTD(608001)
45 SHAJAPUR MP-19-005-067-001/768
(BADANPUR) 		1719005000NRG24230820230274759 23/08/2023 MANKUWAR BAI 1719005WL021751 MANKUWAR BAI 00688 FINO0001001 1547 1547 Processed 28/08/2023 764740848 MANKUWARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
46 SHAJAPUR MP-19-005-034-001/1087
(ALAUMROD) 		1719005000NRG24230820230274748 23/08/2023 Arti 1719005WL021750 Arti 00688 FINO0001446 884 884 Processed 28/08/2023 764740848 Arti FINO PAYMENTS BANK LTD(608001)
47 SHAJAPUR MP-19-005-061-001/191-A
(SAKHEDI) 		1719005000NRG24230820230274795 23/08/2023 ASMA 1719005WL021752 ASMA 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 ASMA FINO PAYMENTS BANK LTD(608001)
48 SHAJAPUR MP-19-005-061-001/550-A
(SAKHEDI) 		1719005000NRG24230820230274807 23/08/2023 MANSAB ALI 1719005WL021752 MANSAB ALI 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 MANSABALI FINO PAYMENTS BANK LTD(608001)
49 SHAJAPUR MP-19-005-061-001/865
(SAKHEDI) 		1719005000NRG24230820230274812 23/08/2023 prem bai varma 1719005WL021752 prem bai varma 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 prembaivarma FINO PAYMENTS BANK LTD(608001)
50 SHAJAPUR MP-19-005-061-001/870
(SAKHEDI) 		1719005000NRG24230820230274813 23/08/2023 dipak balai 1719005WL021752 dipak balai 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 dipakbalai FINO PAYMENTS BANK LTD(608001)
51 SHAJAPUR MP-19-005-061-001/871
(SAKHEDI) 		1719005000NRG24230820230274814 23/08/2023 PRAHALAD MALVIYA 1719005WL021752 PRAHALAD MALVIYA 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 PRAHALADMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAJAPUR MP-19-005-061-001/872
(SAKHEDI) 		1719005000NRG24230820230274815 23/08/2023 KALURAM 1719005WL021752 KALURAM 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 KALURAM FINO PAYMENTS BANK LTD(608001)
53 SHAJAPUR MP-19-005-061-001/873
(SAKHEDI) 		1719005000NRG24230820230274816 23/08/2023 krshn dasveshnoberagi 1719005WL021752 krshn dasveshnoberagi 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 krshndasveshnoberagi FINO PAYMENTS BANK LTD(608001)
54 SHAJAPUR MP-19-005-061-001/876
(SAKHEDI) 		1719005000NRG24230820230274817 23/08/2023 BRAMHANAND 1719005WL021752 BRAMHANAND 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 BRAMHANAND FINO PAYMENTS BANK LTD(608001)
55 SHAJAPUR MP-19-005-061-001/877
(SAKHEDI) 		1719005000NRG24230820230274818 23/08/2023 lila bai 1719005WL021752 lila bai 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 lilabai FINO PAYMENTS BANK LTD(608001)
56 SHAJAPUR MP-19-005-061-001/882
(SAKHEDI) 		1719005000NRG24230820230274819 23/08/2023 Narendr Patidar 1719005WL021752 Narendr Patidar 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 NarendrPatidar FINO PAYMENTS BANK LTD(608001)
57 SHAJAPUR MP-19-005-061-001/883
(SAKHEDI) 		1719005000NRG24230820230274820 23/08/2023 Shayeed Ali 1719005WL021752 Shayeed Ali 00688 FINO0001446 221 221 Processed 28/08/2023 764740848 ShayeedAli FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
58 SHAJAPUR MP-19-005-067-001/774
(BADANPUR) 		1719005000NRG24230820230274776 23/08/2023 gokul singh 1719005WL021751 gokul singh 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAJAPUR MP-19-005-067-001/774
(BADANPUR) 		1719005000NRG24230820230274775 23/08/2023 gokul singh 1719005WL021751 gokul singh 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAJAPUR MP-19-005-067-001/774
(BADANPUR) 		1719005000NRG24230820230274774 23/08/2023 gokul singh 1719005WL021751 gokul singh 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAJAPUR MP-19-005-067-001/778
(BADANPUR) 		1719005000NRG24230820230274782 23/08/2023 Avantabai 1719005WL021751 Avantabai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHAJAPUR MP-19-005-067-001/778
(BADANPUR) 		1719005000NRG24230820230274781 23/08/2023 Avantabai 1719005WL021751 Avantabai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAJAPUR MP-19-005-067-001/778
(BADANPUR) 		1719005000NRG24230820230274780 23/08/2023 Avantabai 1719005WL021751 Avantabai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAJAPUR MP-19-005-067-001/779
(BADANPUR) 		1719005000NRG24230820230274785 23/08/2023 sona bai 1719005WL021751 sona bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAJAPUR MP-19-005-067-001/779
(BADANPUR) 		1719005000NRG24230820230274784 23/08/2023 sona bai 1719005WL021751 sona bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAJAPUR MP-19-005-067-001/779
(BADANPUR) 		1719005000NRG24230820230274783 23/08/2023 sona bai 1719005WL021751 sona bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAJAPUR MP-19-005-067-001/793
(BADANPUR) 		1719005000NRG24230820230274788 23/08/2023 karma bai 1719005WL021751 karma bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAJAPUR MP-19-005-067-001/793
(BADANPUR) 		1719005000NRG24230820230274787 23/08/2023 karma bai 1719005WL021751 karma bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAJAPUR MP-19-005-067-001/793
(BADANPUR) 		1719005000NRG24230820230274786 23/08/2023 karma bai 1719005WL021751 karma bai 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764740848 karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 68289 68289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_230823APB_FTO_232269 Bank of Baroda BARB0SHAJAP SHAJAPUR 4641
2 SHAJAPUR MP1719005_230823APB_FTO_232269 Bank of India BKID0009558 JHONKAR 4641
3 SHAJAPUR MP1719005_230823APB_FTO_232269 Bank of India BKID0009559 SUNDERSI 3757
4 SHAJAPUR MP1719005_230823APB_FTO_232269 State Bank of India SBIN0003493 SHAJAPUR 4641
5 SHAJAPUR MP1719005_230823APB_FTO_232269 State Bank of India SBIN0030116 BERCHHA 9282
6 SHAJAPUR MP1719005_230823APB_FTO_232269 Union Bank of India UBIN0532673 MAKSI 13923
7 SHAJAPUR MP1719005_230823APB_FTO_232269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
8 SHAJAPUR MP1719005_230823APB_FTO_232269 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 SHAJAPUR MP1719005_230823APB_FTO_232269 India Post Payments Bank IPOS0000001 Shajapur 18564

Download In Excel