Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_070224APB_FTO_455302
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-19-005-029-001/633
(KANJA) 		1719005029NRG24070220240536009 07/02/2024 Narayan 1719005029WL043495 Narayan 00045 BARB0SHAJAP 442 442 Processed 26/03/2024 004478033 Narayan BANK OF BARODA(606985)
SubTotal 442 442
2 SHAJAPUR MP-19-005-056-001/381
(LALAKHEDIKULMI) 		1719005056NRG24060220240534725 07/02/2024 ashok kumar 1719005056WL043422 ashok kumar 00048 BKID0009557 1105 1105 Processed 26/03/2024 004478033 ashokkumar BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-056-001/393
(LALAKHEDIKULMI) 		1719005056NRG24060220240534726 07/02/2024 Gayatra Bai Patidar 1719005056WL043422 Gayatra Bai Patidar 00048 BKID0009557 1105 1105 Processed 26/03/2024 004478033 GayatraBaiPatidar BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-056-001/399
(LALAKHEDIKULMI) 		1719005056NRG24060220240534727 07/02/2024 DHANSINGH 1719005056WL043422 DHANSINGH 00048 BKID0009557 1105 1105 Processed 26/03/2024 004478033 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 SHAJAPUR MP-19-005-056-001/400
(LALAKHEDIKULMI) 		1719005056NRG24060220240534728 07/02/2024 MAN SINGH 1719005056WL043422 MAN SINGH 00048 BKID0009557 1105 1105 Processed 26/03/2024 004478033 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-056-001/402
(LALAKHEDIKULMI) 		1719005056NRG24060220240534729 07/02/2024 TEENA 1719005056WL043422 TEENA 00048 BKID0009557 1105 1105 Processed 26/03/2024 004478033 TEENA BANK OF INDIA(508505)
SubTotal 5525 5525
7 SHAJAPUR MP-19-005-062-001/1007
(MAKODI) 		1719005062NRG24060220240534081 07/02/2024 kailash 1719005062WL043377 kailash 00048 BKID0009559 60 60 Processed 26/03/2024 004478033 kailash BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-073-001/25
(TALENI) 		1719005073NRG24050220240532812 07/02/2024 prahalad singh 1719005073WL043264 prahalad singh 00048 BKID0009559 1 1 Processed 26/03/2024 004478033 prahaladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61 61
9 SHAJAPUR MP-19-005-029-001/219
(KANJA) 		1719005029NRG24070220240536004 07/02/2024 mangu sing 1719005029WL043495 mangu sing 00078 CNRB0003730 442 442 Processed 26/03/2024 004478033 mangusing STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-029-001/535
(KANJA) 		1719005029NRG24070220240536007 07/02/2024 lakhan sing 1719005029WL043495 lakhan sing 00078 CNRB0003730 442 442 Processed 26/03/2024 004478033 lakhansing CANARA BANK(508532)
11 SHAJAPUR MP-19-005-070-001/871
(DENDALA) 		1719005070NRG24060220240534676 07/02/2024 manohar lal patidar 1719005070WL043416 manohar lal patidar 00078 CNRB0003730 2 2 Processed 26/03/2024 004478033 manoharlalpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 886 886
12 SHAJAPUR MP-19-005-089-001/528
(CHAPPIHEDA) 		1719005089NRG24060220240534426 07/02/2024 Yogendra 1719005089WL043401 Yogendra 00089 CBIN0282154 221 221 Processed 26/03/2024 004478033 Yogendra CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
13 SHAJAPUR MP-19-005-039-002/644
(BAPACHA) 		1719005039NRG24050220240532769 07/02/2024 Dinesh Dayma 1719005039WL043261 Dinesh Dayma 00165 IBKL0001562 1326 1326 Processed 26/03/2024 004478033 DineshDayma IDBI BANK(607095)
SubTotal 1326 1326
14 SHAJAPUR MP-19-005-031-001/901
(BAMORI) 		1719005031NRG24060220240534325 07/02/2024 VINOD 1719005031WL043395 VINOD 00354 PUNB0659200 1326 1326 Processed 26/03/2024 004478033 VINOD PUNJAB NATIONAL BANK(508568)
15 SHAJAPUR MP-19-005-031-002/767
(BAMORI) 		1719005095NRG24060220240534330 07/02/2024 SURAJ SOURASTRIYA 1719005095WL043396 SURAJ SOURASTRIYA 00354 PUNB0659200 1326 1326 Processed 26/03/2024 004478033 SURAJSOURASTRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 SHAJAPUR MP-19-005-029-001/636
(KANJA) 		1719005029NRG24070220240536010 07/02/2024 Mangal Singh Rajput 1719005029WL043495 Mangal Singh Rajput 00415 SBIN0003493 442 442 Processed 26/03/2024 004478033 MangalSinghRajput STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-031-002/728
(BAMORI) 		1719005095NRG24060220240534328 07/02/2024 JAIRAM 1719005095WL043396 JAIRAM 00415 SBIN0003493 1326 1326 Processed 26/03/2024 004478033 JAIRAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 SHAJAPUR MP-19-005-029-001/536
(KANJA) 		1719005029NRG24070220240536008 07/02/2024 dhirap sing 1719005029WL043495 dhirap sing 00415 SBIN0030067 442 442 Processed 26/03/2024 004478033 dhirapsing STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-031-002/467
(BAMORI) 		1719005095NRG24060220240534326 07/02/2024 Rajaram 1719005095WL043396 Rajaram 00415 SBIN0030067 1326 1326 Processed 26/03/2024 004478033 Rajaram STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-031-002/576
(BAMORI) 		1719005095NRG24060220240534327 07/02/2024 Mahesh 1719005095WL043396 Mahesh 00415 SBIN0030067 1326 1326 Processed 26/03/2024 004478033 Mahesh PUNJAB NATIONAL BANK(508568)
21 SHAJAPUR MP-19-005-039-002/636
(BAPACHA) 		1719005039NRG24050220240532766 07/02/2024 Bapu lal 1719005039WL043261 Bapu lal 00415 SBIN0030067 1326 1326 Processed 26/03/2024 004478033 Bapulal STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-039-002/636
(BAPACHA) 		1719005039NRG24050220240532767 07/02/2024 Kamla bai 1719005039WL043261 Kamla bai 00415 SBIN0030067 1326 1326 Processed 26/03/2024 004478033 Kamlabai STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-039-002/645
(BAPACHA) 		1719005039NRG24050220240532770 07/02/2024 Reena 1719005039WL043261 Reena 00415 SBIN0030067 1326 1326 Processed 26/03/2024 004478033 Reena STATE BANK OF INDIA(508548)
SubTotal 7072 7072
24 SHAJAPUR MP-19-005-053-001/646
(MALIKHEDI) 		1719005053NRG24050220240533303 07/02/2024 sonulal ansal 1719005053WL043307 sonulal ansal 00415 SBIN0030116 1326 1326 Processed 26/03/2024 004478033 sonulalansal STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-053-001/822
(MALIKHEDI) 		1719005053NRG24050220240533304 07/02/2024 ARJUN ANSAL 1719005053WL043307 ARJUN ANSAL 00415 SBIN0030116 1326 1326 Processed 26/03/2024 004478033 ARJUNANSAL STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-053-001/897
(MALIKHEDI) 		1719005053NRG24050220240533306 07/02/2024 BALI BAI ANSAL 1719005053WL043307 BALI BAI ANSAL 00415 SBIN0030116 1326 1326 Processed 27/03/2024 004478033 BALIBAIANSAL NARMADA JHABUA GRAMIN BANK(508515)
27 SHAJAPUR MP-19-005-056-001/78
(LALAKHEDIKULMI) 		1719005056NRG24060220240534730 07/02/2024 hokam singh 1719005056WL043422 hokam singh 00415 SBIN0030116 1105 1105 Processed 26/03/2024 004478033 hokamsingh STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-056-001/78
(LALAKHEDIKULMI) 		1719005056NRG24060220240534731 07/02/2024 Shardabai choudiya 1719005056WL043422 Shardabai choudiya 00415 SBIN0030116 1105 1105 Processed 26/03/2024 004478033 Shardabaichoudiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-070-001/881
(DENDALA) 		1719005070NRG24060220240534677 07/02/2024 hariom patidar 1719005070WL043416 hariom patidar 00415 SBIN0030116 2 2 Processed 26/03/2024 004478033 hariompatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SHAJAPUR MP-19-005-070-001/945
(DENDALA) 		1719005070NRG24060220240534679 07/02/2024 indar singh 1719005070WL043416 indar singh 00415 SBIN0030116 2 2 Processed 26/03/2024 004478033 indarsingh STATE BANK OF INDIA(508548)
SubTotal 6192 6192
31 SHAJAPUR MP-19-005-028-003/730
(SAPKHEDA) 		1719005094NRG24060220240534024 07/02/2024 Ramlakhan 1719005094WL043369 Ramlakhan 00415 SBIN0030194 221 221 Processed 26/03/2024 004478033 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 221 221
32 SHAJAPUR MP-19-005-029-001/376
(KANJA) 		1719005029NRG24070220240536005 07/02/2024 Narayan 1719005029WL043495 Narayan 00415 SBIN0030311 442 442 Processed 26/03/2024 004478033 Narayan STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-029-001/637
(KANJA) 		1719005029NRG24070220240536011 07/02/2024 kelash giri 1719005029WL043495 kelash giri 00415 SBIN0030311 442 442 Processed 26/03/2024 004478033 kelashgiri STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-031-002/731
(BAMORI) 		1719005095NRG24060220240534329 07/02/2024 DIPAK SOURASTRIYA 1719005095WL043396 DIPAK SOURASTRIYA 00415 SBIN0030311 1326 1326 Rejected 26/03/2024 004478033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SHAJAPUR MP-19-005-039-002/420
(BAPACHA) 		1719005039NRG24050220240532765 07/02/2024 MAN SINGH 1719005039WL043261 MAN SINGH 00415 SBIN0030311 1326 1326 Processed 26/03/2024 004478033 MANSINGH STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-039-002/420
(BAPACHA) 		1719005039NRG24050220240532764 07/02/2024 MAN SINGH 1719005039WL043261 MAN SINGH 00415 SBIN0030311 1326 1326 Processed 26/03/2024 004478033 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
37 SHAJAPUR MP-19-005-003-001/248
(GOPIPUR) 		1719005003NRG24040220240531579 07/02/2024 babulal 1719005003WL043169 babulal 00468 UBIN0536466 1326 1326 Processed 26/03/2024 004478033 babulal UNION BANK OF INDIA(508500)
38 SHAJAPUR MP-19-005-003-001/248
(GOPIPUR) 		1719005003NRG24040220240531580 07/02/2024 rajkuwar bai 1719005003WL043169 rajkuwar bai 00468 UBIN0536466 1326 1326 Processed 26/03/2024 004478033 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG24070220240536006 07/02/2024 dinesh pushpad 1719005029WL043495 dinesh pushpad 00468 UBIN0536466 442 442 Processed 26/03/2024 004478033 dineshpushpad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 SHAJAPUR MP-19-005-003-001/581
(GOPIPUR) 		1719005003NRG24040220240531581 07/02/2024 Rakesh bod 1719005003WL043169 Rakesh bod 00688 FINO0001446 1326 1326 Processed 26/03/2024 004478033 Rakeshbod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 SHAJAPUR MP-19-005-029-001/109
(KANJA) 		1719005029NRG24070220240536003 07/02/2024 ramesh gir 1719005029WL043495 ramesh gir 00697 BKID0MG0136 442 442 Processed 27/03/2024 004478033 rameshgir NARMADA JHABUA GRAMIN BANK(508515)
42 SHAJAPUR MP-19-005-089-002/524
(CHAPPIHEDA) 		1719005089NRG24060220240534427 07/02/2024 Shyam 1719005089WL043401 Shyam 00697 BKID0MG0136 221 221 Processed 26/03/2024 004478033 Shyam STATE BANK OF INDIA(508548)
SubTotal 663 663
43 SHAJAPUR MP-19-005-053-001/896
(MALIKHEDI) 		1719005053NRG24050220240533305 07/02/2024 NARAYAN SINGH 1719005053WL043307 NARAYAN SINGH 00697 BKID0MG0137 1326 1326 Processed 26/03/2024 004478033 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 37637 37637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070224APB_FTO_455302 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 442
2 SHAJAPUR MP1719005_070224APB_FTO_455302 Bank of India BKID0009557 KALISINDH 5525
3 SHAJAPUR MP1719005_070224APB_FTO_455302 Bank of India BKID0009559 SUNDERSI 61
4 SHAJAPUR MP1719005_070224APB_FTO_455302 Canara Bank CNRB0003730 SHAJAPUR 886
5 SHAJAPUR MP1719005_070224APB_FTO_455302 Central Bank Of India CBIN0282154 SHAJAPUR 221
6 SHAJAPUR MP1719005_070224APB_FTO_455302 IDBI Bank IBKL0001562 SHAJAPUR 1326
7 SHAJAPUR MP1719005_070224APB_FTO_455302 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2652
8 SHAJAPUR MP1719005_070224APB_FTO_455302 State Bank of India SBIN0003493 SHAJAPUR 1768
9 SHAJAPUR MP1719005_070224APB_FTO_455302 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 7072
10 SHAJAPUR MP1719005_070224APB_FTO_455302 State Bank of India SBIN0030116 BERCHHA 6192
11 SHAJAPUR MP1719005_070224APB_FTO_455302 State Bank of India SBIN0030194 KANASIA 221
12 SHAJAPUR MP1719005_070224APB_FTO_455302 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4862
13 SHAJAPUR MP1719005_070224APB_FTO_455302 Union Bank of India UBIN0536466 SAHAJAPUR 3094
14 SHAJAPUR MP1719005_070224APB_FTO_455302 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SHAJAPUR MP1719005_070224APB_FTO_455302 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 663
16 SHAJAPUR MP1719005_070224APB_FTO_455302 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326

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