Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_190224APB_FTO_468073
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-19-005-069-001/2652
(BERCHHA) 		1719005000NRG24190220240557252 19/02/2024 iswari 1719005WL045117 iswari 00045 BARB0SHAJAP 1326 1326 Processed 12/04/2024 302854492 iswari JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-069-001/2572
(BERCHHA) 		1719005000NRG24190220240557246 19/02/2024 puja 1719005WL045117 puja 00048 BKID0009559 1326 1326 Processed 12/04/2024 302854492 puja BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-069-001/2574
(BERCHHA) 		1719005000NRG24190220240557248 19/02/2024 saudaar 1719005WL045117 saudaar 00048 BKID0009559 1326 1326 Processed 12/04/2024 302854492 saudaar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHAJAPUR MP-19-005-069-001/6037
(BERCHHA) 		1719005000NRG24190220240557263 19/02/2024 shubham 1719005WL045117 shubham 00168 ICIC0002921 1105 1105 Processed 12/04/2024 302854492 shubham ICICI BANK LTD(508534)
SubTotal 1105 1105
5 SHAJAPUR MP-19-005-069-001/164
(BERCHHA) 		1719005000NRG24190220240557239 19/02/2024 salim 1719005WL045117 salim 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 salim STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-069-001/220
(BERCHHA) 		1719005000NRG24190220240557240 19/02/2024 anwer kha 1719005WL045117 anwer kha 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 anwerkha STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-069-001/2569
(BERCHHA) 		1719005000NRG24190220240557243 19/02/2024 ramshobhabai 1719005WL045117 ramshobhabai 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 ramshobhabai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-069-001/2570
(BERCHHA) 		1719005000NRG24190220240557244 19/02/2024 dinesh 1719005WL045117 dinesh 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 dinesh STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-069-001/2573
(BERCHHA) 		1719005000NRG24190220240557247 19/02/2024 mahesh 1719005WL045117 mahesh 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 mahesh STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-069-001/2609
(BERCHHA) 		1719005000NRG24190220240557249 19/02/2024 ashutosh 1719005WL045117 ashutosh 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 ashutosh STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-069-001/2610
(BERCHHA) 		1719005000NRG24190220240557250 19/02/2024 mona 1719005WL045117 mona 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 mona STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-069-001/2615
(BERCHHA) 		1719005000NRG24190220240557251 19/02/2024 dharmendra 1719005WL045117 dharmendra 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 dharmendra STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-069-001/2665
(BERCHHA) 		1719005000NRG24190220240557253 19/02/2024 vinita 1719005WL045117 vinita 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 vinita STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-069-001/2673
(BERCHHA) 		1719005000NRG24190220240557254 19/02/2024 kamnta bai 1719005WL045117 kamnta bai 00415 SBIN0030116 1326 1326 Processed 13/04/2024 302854492 kamntabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAJAPUR MP-19-005-069-001/2674
(BERCHHA) 		1719005000NRG24190220240557255 19/02/2024 nageshwar 1719005WL045117 nageshwar 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302854492 nageshwar STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-069-001/2675
(BERCHHA) 		1719005000NRG24190220240557256 19/02/2024 megha 1719005WL045117 megha 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302854492 megha STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-069-001/2678
(BERCHHA) 		1719005000NRG24190220240557258 19/02/2024 nandram 1719005WL045117 nandram 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302854492 nandram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SHAJAPUR MP-19-005-069-001/2681
(BERCHHA) 		1719005000NRG24190220240557259 19/02/2024 dipika 1719005WL045117 dipika 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302854492 dipika BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-069-001/2682
(BERCHHA) 		1719005000NRG24190220240557260 19/02/2024 jugal kishore 1719005WL045117 jugal kishore 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302854492 jugalkishore STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-069-001/3083
(BERCHHA) 		1719005000NRG24190220240557261 19/02/2024 fida husain 1719005WL045117 fida husain 00415 SBIN0030116 1105 1105 Processed 12/04/2024 302854492 fidahusain STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-069-001/6072
(BERCHHA) 		1719005000NRG24190220240557264 19/02/2024 shankar 1719005WL045117 shankar 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 shankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 SHAJAPUR MP-19-005-069-001/6073
(BERCHHA) 		1719005000NRG24190220240557265 19/02/2024 bhagwan 1719005WL045117 bhagwan 00415 SBIN0030116 1326 1326 Processed 12/04/2024 302854492 bhagwan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 22542 22542
23 SHAJAPUR MP-19-005-069-001/2565
(BERCHHA) 		1719005000NRG24190220240557241 19/02/2024 govind 1719005WL045117 govind 00697 BKID0MG0137 1326 1326 Processed 12/04/2024 302854492 govind NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-069-001/2566
(BERCHHA) 		1719005000NRG24190220240557242 19/02/2024 sangeeta 1719005WL045117 sangeeta 00697 BKID0MG0137 1326 1326 Processed 13/04/2024 302854492 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-069-001/2571
(BERCHHA) 		1719005000NRG24190220240557245 19/02/2024 jyoti 1719005WL045117 jyoti 00697 BKID0MG0137 1326 1326 Processed 12/04/2024 302854492 jyoti NARMADA JHABUA GRAMIN BANK(508515)
26 SHAJAPUR MP-19-005-069-001/2676
(BERCHHA) 		1719005000NRG24190220240557257 19/02/2024 vidiya 1719005WL045117 vidiya 00697 BKID0MG0137 1105 1105 Processed 13/04/2024 302854492 vidiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
27 SHAJAPUR MP-19-005-069-001/5088
(BERCHHA) 		1719005000NRG24190220240557262 19/02/2024 sanjay 1719005WL045117 sanjay 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302854492 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_190224APB_FTO_468073 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
2 SHAJAPUR MP1719005_190224APB_FTO_468073 Bank of India BKID0009559 SUNDERSI 2652
3 SHAJAPUR MP1719005_190224APB_FTO_468073 ICICI BANK ICIC0002921 TILAWAD 1105
4 SHAJAPUR MP1719005_190224APB_FTO_468073 State Bank of India SBIN0030116 BERCHHA 22542
5 SHAJAPUR MP1719005_190224APB_FTO_468073 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 5083
6 SHAJAPUR MP1719005_190224APB_FTO_468073 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1105

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