Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_150124APB_FTO_431726
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 SHUJALPUR MP-19-007-006-001/117
(RASALPUR) 		1719007006NRG24150120240494348 15/01/2024 gulab 1719007006WL040415 gulab 00045 BARB0SHUJAL 221 221 Processed 14/03/2024 706727775 gulab AXIS BANK(607153)
2 SHUJALPUR MP-19-007-006-001/130-A
(RASALPUR) 		1719007006NRG24150120240494349 15/01/2024 rekha bai 1719007006WL040415 rekha bai 00045 BARB0SHUJAL 221 221 Processed 14/03/2024 706727775 rekhabai HDFC BANK LTD(607152)
3 SHUJALPUR MP-19-007-013-001/43
(PATLAWADA) 		1719007013NRG24150120240493819 15/01/2024 BHAGIRATH 1719007013WL040378 BHAGIRATH 00045 BARB0SHUJAL 1 1 Processed 14/03/2024 706727775 BHAGIRATH BANK OF BARODA(606985)
4 SHUJALPUR MP-19-007-037-001/174-B
(TITWAS) 		1719007037NRG24150120240494256 15/01/2024 Vishal 1719007037WL040407 Vishal 00045 BARB0SHUJAL 1326 1326 Processed 14/03/2024 706727775 Vishal BANK OF BARODA(606985)
5 SHUJALPUR MP-19-007-049-002/236
(UGLI) 		1719007049NRG24150120240493806 15/01/2024 satish patidar 1719007049WL040376 satish patidar 00045 BARB0SHUJAL 60 60 Processed 14/03/2024 706727775 satishpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHUJALPUR MP-19-007-049-002/542
(UGLI) 		1719007049NRG24150120240493807 15/01/2024 kishore rathore 1719007049WL040376 kishore rathore 00045 BARB0SHUJAL 60 60 Processed 14/03/2024 706727775 kishorerathore STATE BANK OF INDIA(508548)
SubTotal 1889 1889
7 SHUJALPUR MP-19-007-049-002/123-B
(UGLI) 		1719007049NRG24150120240493805 15/01/2024 suresh kumar 1719007049WL040376 suresh kumar 00048 BKID0009554 60 60 Processed 14/03/2024 706727775 sureshkumar BANK OF INDIA(508505)
SubTotal 60 60
8 SHUJALPUR MP-19-007-004-001/127
(LASUSLIYAGOURI) 		1719007004NRG24150120240493881 15/01/2024 geeta bai 1719007004WL040389 geeta bai 00048 BKID0009566 1547 1547 Processed 14/03/2024 706727775 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHUJALPUR MP-19-007-004-001/142
(LASUSLIYAGOURI) 		1719007004NRG24150120240493883 15/01/2024 Bheru 1719007004WL040389 Bheru 00048 BKID0009566 1547 1547 Processed 14/03/2024 706727775 Bheru BANK OF INDIA(508505)
10 SHUJALPUR MP-19-007-004-001/156
(LASUSLIYAGOURI) 		1719007004NRG24150120240493885 15/01/2024 Kavita 1719007004WL040389 Kavita 00048 BKID0009566 1326 1326 Processed 14/03/2024 706727775 Kavita BANK OF INDIA(508505)
11 SHUJALPUR MP-19-007-004-001/174
(LASUSLIYAGOURI) 		1719007004NRG24150120240493886 15/01/2024 Sonu 1719007004WL040389 Sonu 00048 BKID0009566 1326 1326 Processed 14/03/2024 706727775 Sonu BANK OF INDIA(508505)
12 SHUJALPUR MP-19-007-004-001/18
(LASUSLIYAGOURI) 		1719007004NRG24150120240493887 15/01/2024 Kamal Singh 1719007004WL040389 Kamal Singh 00048 BKID0009566 1326 1326 Processed 14/03/2024 706727775 KamalSingh BANK OF INDIA(508505)
13 SHUJALPUR MP-19-007-004-001/249
(LASUSLIYAGOURI) 		1719007004NRG24150120240493888 15/01/2024 badriprasad 1719007004WL040389 badriprasad 00048 BKID0009566 1547 1547 Processed 14/03/2024 706727775 badriprasad BANK OF INDIA(508505)
14 SHUJALPUR MP-19-007-004-001/278
(LASUSLIYAGOURI) 		1719007004NRG24150120240493894 15/01/2024 Vishnu Balai 1719007004WL040389 Vishnu Balai 00048 BKID0009566 1547 1547 Processed 14/03/2024 706727775 VishnuBalai BANK OF INDIA(508505)
15 SHUJALPUR MP-19-007-004-001/307
(LASUSLIYAGOURI) 		1719007004NRG24150120240493896 15/01/2024 Ajay 1719007004WL040389 Ajay 00048 BKID0009566 1547 1547 Processed 14/03/2024 706727775 Ajay BANK OF INDIA(508505)
16 SHUJALPUR MP-19-007-004-001/403
(LASUSLIYAGOURI) 		1719007004NRG24150120240493899 15/01/2024 pravin 1719007004WL040389 pravin 00048 BKID0009566 1547 1547 Processed 14/03/2024 706727775 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHUJALPUR MP-19-007-004-001/411
(LASUSLIYAGOURI) 		1719007004NRG24150120240493901 15/01/2024 pawan 1719007004WL040389 pawan 00048 BKID0009566 1547 1547 Processed 14/03/2024 706727775 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHUJALPUR MP-19-007-066-001/23
(FATEHPUR) 		1719007066NRG24150120240494436 15/01/2024 sunita 1719007066WL040427 sunita 00048 BKID0009566 10 10 Processed 14/03/2024 706727775 sunita BANK OF INDIA(508505)
SubTotal 14817 14817
19 SHUJALPUR MP-19-007-004-001/137
(LASUSLIYAGOURI) 		1719007004NRG24150120240493882 15/01/2024 SURESH PATIDAR 1719007004WL040389 SURESH PATIDAR 00089 CBIN0281084 1547 1547 Processed 14/03/2024 706727775 SURESHPATIDAR CENTRAL BANK OF INDIA(607115)
20 SHUJALPUR MP-19-007-004-001/142
(LASUSLIYAGOURI) 		1719007004NRG24150120240493884 15/01/2024 GOVIND 1719007004WL040389 GOVIND 00089 CBIN0281084 1547 1547 Rejected 14/03/2024 706727775 A/c Blocked or Frozen
21 SHUJALPUR MP-19-007-004-001/258
(LASUSLIYAGOURI) 		1719007004NRG24150120240493890 15/01/2024 Pawan 1719007004WL040389 Pawan 00089 CBIN0281084 1547 1547 Processed 14/03/2024 706727775 Pawan BANK OF INDIA(508505)
22 SHUJALPUR MP-19-007-004-001/269
(LASUSLIYAGOURI) 		1719007004NRG24150120240493892 15/01/2024 Ram Gopal 1719007004WL040389 Ram Gopal 00089 CBIN0281084 1547 1547 Processed 14/03/2024 706727775 RamGopal CENTRAL BANK OF INDIA(607115)
23 SHUJALPUR MP-19-007-004-001/275
(LASUSLIYAGOURI) 		1719007004NRG24150120240493893 15/01/2024 dinesh 1719007004WL040389 dinesh 00089 CBIN0281084 1547 1547 Processed 14/03/2024 706727775 dinesh CENTRAL BANK OF INDIA(607115)
24 SHUJALPUR MP-19-007-004-001/306
(LASUSLIYAGOURI) 		1719007004NRG24150120240493895 15/01/2024 Ankit 1719007004WL040389 Ankit 00089 CBIN0281084 1547 1547 Processed 14/03/2024 706727775 Ankit CENTRAL BANK OF INDIA(607115)
25 SHUJALPUR MP-19-007-004-001/402-A
(LASUSLIYAGOURI) 		1719007004NRG24150120240493898 15/01/2024 Vijay 1719007004WL040389 Vijay 00089 CBIN0281084 1547 1547 Processed 14/03/2024 706727775 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
26 SHUJALPUR MP-19-007-013-001/336-A
(PATLAWADA) 		1719007013NRG24150120240493817 15/01/2024 manish parmar 1719007013WL040378 manish parmar 00089 CBIN0283366 884 884 Processed 14/03/2024 706727775 manishparmar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHUJALPUR MP-19-007-013-001/336-A
(PATLAWADA) 		1719007013NRG24150120240493816 15/01/2024 manish parmar 1719007013WL040378 manish parmar 00089 CBIN0283366 884 884 Processed 14/03/2024 706727775 manishparmar STATE BANK OF INDIA(508548)
28 SHUJALPUR MP-19-007-037-001/110
(TITWAS) 		1719007037NRG24150120240494254 15/01/2024 Rajesh Dhobi 1719007037WL040407 Rajesh Dhobi 00089 CBIN0283366 1105 1105 Processed 14/03/2024 706727775 RajeshDhobi HDFC BANK LTD(607152)
SubTotal 2873 2873
29 SHUJALPUR MP-19-007-037-001/228
(TITWAS) 		1719007037NRG24140120240493097 15/01/2024 Ramesh chandra 1719007037WL040316 Ramesh chandra 00114 CBIN0MPDCBH 2873 2873 Processed 14/03/2024 706727775 Rameshchandra BANK OF BARODA(606985)
30 SHUJALPUR MP-19-007-037-001/228
(TITWAS) 		1719007037NRG24140120240493096 15/01/2024 Ramesh chandra 1719007037WL040316 Ramesh chandra 00114 CBIN0MPDCBH 2873 2873 Processed 14/03/2024 706727775 Rameshchandra KOTAK MAHINDRA BANK LTD(607420)
31 SHUJALPUR MP-19-007-037-001/269
(TITWAS) 		1719007037NRG24140120240493098 15/01/2024 seema 1719007037WL040316 seema 00114 CBIN0MPDCBH 1326 1326 Processed 14/03/2024 706727775 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
32 SHUJALPUR MP-19-007-004-001/404
(LASUSLIYAGOURI) 		1719007004NRG24150120240493900 15/01/2024 rahul 1719007004WL040389 rahul 00354 PUNB0683000 1547 1547 Processed 14/03/2024 706727775 rahul CENTRAL BANK OF INDIA(607115)
33 SHUJALPUR MP-19-007-006-001/209
(RASALPUR) 		1719007006NRG24150120240494350 15/01/2024 kedar singh 1719007006WL040415 kedar singh 00354 PUNB0683000 221 221 Processed 14/03/2024 706727775 kedarsingh STATE BANK OF INDIA(508548)
34 SHUJALPUR MP-19-007-013-001/342-A
(PATLAWADA) 		1719007013NRG24150120240493818 15/01/2024 SACHIN PARMAR 1719007013WL040378 SACHIN PARMAR 00354 PUNB0683000 1326 1326 Processed 14/03/2024 706727775 SACHINPARMAR BANK OF BARODA(606985)
35 SHUJALPUR MP-19-007-049-002/590
(UGLI) 		1719007049NRG24150120240493809 15/01/2024 mr shubhas patidar 1719007049WL040376 mr shubhas patidar 00354 PUNB0683000 60 60 Processed 14/03/2024 706727775 mrshubhaspatidar PUNJAB NATIONAL BANK(508568)
36 SHUJALPUR MP-19-007-049-002/590
(UGLI) 		1719007049NRG24150120240493810 15/01/2024 smt manjubai patidar 1719007049WL040376 smt manjubai patidar 00354 PUNB0683000 60 60 Processed 14/03/2024 706727775 smtmanjubaipatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3214 3214
37 SHUJALPUR MP-19-007-049-002/565
(UGLI) 		1719007049NRG24150120240493808 15/01/2024 sanjaydas bairagi 1719007049WL040376 sanjaydas bairagi 00415 SBIN0003214 60 60 Processed 14/03/2024 706727775 sanjaydasbairagi STATE BANK OF INDIA(508548)
38 SHUJALPUR MP-19-007-049-002/774
(UGLI) 		1719007049NRG24150120240493812 15/01/2024 rakess kumar 1719007049WL040376 rakess kumar 00415 SBIN0003214 50 50 Processed 14/03/2024 706727775 rakesskumar CENTRAL BANK OF INDIA(607115)
SubTotal 110 110
39 SHUJALPUR MP-19-007-037-001/174
(TITWAS) 		1719007037NRG24150120240494255 15/01/2024 shivnarayn 1719007037WL040407 shivnarayn 00415 SBIN0030213 1326 1326 Processed 14/03/2024 706727775 shivnarayn STATE BANK OF INDIA(508548)
40 SHUJALPUR MP-19-007-037-001/218
(TITWAS) 		1719007037NRG24140120240493095 15/01/2024 Bhagwati bai 1719007037WL040316 Bhagwati bai 00415 SBIN0030213 1326 1326 Processed 14/03/2024 706727775 Bhagwatibai BANK OF INDIA(508505)
41 SHUJALPUR MP-19-007-037-001/88-A
(TITWAS) 		1719007037NRG24150120240494258 15/01/2024 Kosaliya bai 1719007037WL040407 Kosaliya bai 00415 SBIN0030213 1326 1326 Processed 14/03/2024 706727775 Kosaliyabai BANK OF BARODA(606985)
SubTotal 3978 3978
42 SHUJALPUR MP-19-007-013-001/126-A
(PATLAWADA) 		1719007013NRG24150120240493814 15/01/2024 BIRAM SINGH 1719007013WL040378 BIRAM SINGH 00415 SBIN0030328 220 220 Processed 14/03/2024 706727775 BIRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 220 220
43 SHUJALPUR MP-19-007-013-001/323-A
(PATLAWADA) 		1719007013NRG24150120240493815 15/01/2024 rahul parmar 1719007013WL040378 rahul parmar 00553 INDB0000241 1326 1326 Processed 14/03/2024 706727775 rahulparmar INDUSIND BANK(607189)
SubTotal 1326 1326
44 SHUJALPUR MP-19-007-049-002/740
(UGLI) 		1719007049NRG24150120240493811 15/01/2024 JITENDRA PAATIDAR 1719007049WL040376 JITENDRA PAATIDAR 00662 BDBL0001501 60 60 Processed 14/03/2024 706727775 JITENDRAPAATIDAR STATE BANK OF INDIA(508548)
SubTotal 60 60
45 SHUJALPUR MP-19-007-004-001/380
(LASUSLIYAGOURI) 		1719007004NRG24150120240493897 15/01/2024 Arjun 1719007004WL040389 Arjun 00697 BKID0MG0146 1547 1547 Processed 14/03/2024 706727775 Arjun NARMADA JHABUA GRAMIN BANK(508515)
46 SHUJALPUR MP-19-007-004-001/446
(LASUSLIYAGOURI) 		1719007004NRG24150120240493902 15/01/2024 GIRDHARI 1719007004WL040389 GIRDHARI 00697 BKID0MG0146 1326 1326 Processed 14/03/2024 706727775 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
47 SHUJALPUR MP-19-007-004-001/451
(LASUSLIYAGOURI) 		1719007004NRG24150120240493903 15/01/2024 Arun 1719007004WL040389 Arun 00697 BKID0MG0146 1547 1547 Processed 14/03/2024 706727775 Arun CENTRAL BANK OF INDIA(607115)
48 SHUJALPUR MP-19-007-004-001/51
(LASUSLIYAGOURI) 		1719007004NRG24150120240493904 15/01/2024 Vishnuprasad 1719007004WL040389 Vishnuprasad 00697 BKID0MG0146 1326 1326 Processed 14/03/2024 706727775 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
49 SHUJALPUR MP-19-007-037-001/279
(TITWAS) 		1719007037NRG24150120240494257 15/01/2024 Radheshyam 1719007037WL040407 Radheshyam 00697 BKID0MG0159 1105 1105 Processed 14/03/2024 706727775 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 SHUJALPUR MP-19-007-004-001/257
(LASUSLIYAGOURI) 		1719007004NRG24150120240493889 15/01/2024 Shyam 1719007004WL040389 Shyam 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706727775 Shyam CENTRAL BANK OF INDIA(607115)
51 SHUJALPUR MP-19-007-004-001/261
(LASUSLIYAGOURI) 		1719007004NRG24150120240493891 15/01/2024 jagdish 1719007004WL040389 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706727775 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 56172 56172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_150124APB_FTO_431726 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1889
2 SHUJALPUR MP1719007_150124APB_FTO_431726 Bank of India BKID0009554 SHUJALPUR 60
3 SHUJALPUR MP1719007_150124APB_FTO_431726 Bank of India BKID0009566 KALAPIPAL 14817
4 SHUJALPUR MP1719007_150124APB_FTO_431726 Central Bank Of India CBIN0281084 KALAPIPAL 10829
5 SHUJALPUR MP1719007_150124APB_FTO_431726 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 2873
6 SHUJALPUR MP1719007_150124APB_FTO_431726 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 7072
7 SHUJALPUR MP1719007_150124APB_FTO_431726 Punjab National Bank PUNB0683000 SHUJALPUR MP 3214
8 SHUJALPUR MP1719007_150124APB_FTO_431726 State Bank of India SBIN0003214 SHUJALPUR 110
9 SHUJALPUR MP1719007_150124APB_FTO_431726 State Bank of India SBIN0030213 SHUJALPUR CITY 3978
10 SHUJALPUR MP1719007_150124APB_FTO_431726 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 220
11 SHUJALPUR MP1719007_150124APB_FTO_431726 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
12 SHUJALPUR MP1719007_150124APB_FTO_431726 Bandhan Bank Limited BDBL0001501 SHUJALPUR 60
13 SHUJALPUR MP1719007_150124APB_FTO_431726 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 5746
14 SHUJALPUR MP1719007_150124APB_FTO_431726 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1105
15 SHUJALPUR MP1719007_150124APB_FTO_431726 Madhya Pradesh Gramin Bank BKID0NAMRGB KALAPIPAL (MPGB) 2873

Download In Excel