Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200524APB_FTO_40679
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-19-005-008-001/537-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093981 20/05/2024 Mayaram Gurjar 1719005WL005201 Mayaram Gurjar 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029979013 MayaramGurjar BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-008-001/542-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094010 20/05/2024 Ankit Gurjar 1719005WL005203 Ankit Gurjar 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029979013 AnkitGurjar STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-008-001/544-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093982 20/05/2024 Sanju Bai 1719005WL005201 Sanju Bai 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029979013 SanjuBai BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-008-001/707
(RAMPURAGUJAR) 		1719005000NRG25200520240093988 20/05/2024 nirbhay singh gurjar 1719005WL005201 nirbhay singh gurjar 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029979013 nirbhaysinghgurjar BANK OF BARODA(606985)
SubTotal 5832 5832
5 SHAJAPUR MP-19-005-008-001/705
(RAMPURAGUJAR) 		1719005000NRG25200520240093986 20/05/2024 SANJAY GURJAR 1719005WL005201 SANJAY GURJAR 00048 BKID0009550 1458 1458 Processed 22/05/2024 029979013 SANJAYGURJAR BANK OF INDIA(508505)
SubTotal 1458 1458
6 SHAJAPUR MP-19-005-008-001/111-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093991 20/05/2024 Sanju Bai 1719005WL005202 Sanju Bai 00048 BKID0009567 1458 1458 Processed 22/05/2024 029979013 SanjuBai BANK OF INDIA(508505)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-008-001/516-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093997 20/05/2024 Devendra Gurjar 1719005WL005202 Devendra Gurjar 00078 CNRB0003730 1458 1458 Processed 22/05/2024 029979013 DevendraGurjar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-008-001/111-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093992 20/05/2024 Atmaram 1719005WL005202 Atmaram 00415 SBIN0003493 1458 1458 Processed 22/05/2024 029979013 Atmaram STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 SHAJAPUR MP-19-005-008-001/58-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093983 20/05/2024 Jeetu Ji Gurjar 1719005WL005201 Jeetu Ji Gurjar 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029979013 JeetuJiGurjar STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-008-001/626
(RAMPURAGUJAR) 		1719005000NRG25200520240094001 20/05/2024 fhul singh sonti 1719005WL005202 fhul singh sonti 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029979013 fhulsinghsonti STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-008-001/631
(RAMPURAGUJAR) 		1719005000NRG25200520240094014 20/05/2024 jeevan singh 1719005WL005203 jeevan singh 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029979013 jeevansingh STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-008-001/706
(RAMPURAGUJAR) 		1719005000NRG25200520240093987 20/05/2024 galka bai 1719005WL005201 galka bai 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029979013 galkabai STATE BANK OF INDIA(508548)
SubTotal 5832 5832
13 SHAJAPUR MP-19-005-008-001/542-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094009 20/05/2024 SEEMA 1719005WL005203 SEEMA 00415 SBIN0030116 1458 1458 Processed 22/05/2024 029979013 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 SHAJAPUR MP-19-005-008-001/538-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094005 20/05/2024 Sugan Bai Gurjar 1719005WL005203 Sugan Bai Gurjar 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029979013 SuganBaiGurjar STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-008-001/541-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094008 20/05/2024 Kuldip Gurjar 1719005WL005203 Kuldip Gurjar 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029979013 KuldipGurjar STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-008-001/545-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094011 20/05/2024 RAMPRASAD BAI GURJAR 1719005WL005203 RAMPRASAD BAI GURJAR 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029979013 RAMPRASADBAIGURJAR STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-008-001/800
(RAMPURAGUJAR) 		1719005000NRG25200520240094003 20/05/2024 Savitra bai 1719005WL005202 Savitra bai 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029979013 Savitrabai STATE BANK OF INDIA(508548)
SubTotal 5832 5832
18 SHAJAPUR MP-19-005-008-001/509-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093994 20/05/2024 Sugan Bai Gurjar 1719005WL005202 Sugan Bai Gurjar 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029979013 SuganBaiGurjar STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-008-001/517-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093998 20/05/2024 Lakhan Singh Gurjar 1719005WL005202 Lakhan Singh Gurjar 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029979013 LakhanSinghGurjar UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-008-001/518-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093999 20/05/2024 Kamla Bai Gurjar 1719005WL005202 Kamla Bai Gurjar 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029979013 KamlaBaiGurjar UNION BANK OF INDIA(508500)
21 SHAJAPUR MP-19-005-008-001/540-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094007 20/05/2024 Bali Bai Gurjar 1719005WL005203 Bali Bai Gurjar 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029979013 BaliBaiGurjar UNION BANK OF INDIA(508500)
22 SHAJAPUR MP-19-005-008-001/629
(RAMPURAGUJAR) 		1719005000NRG25200520240093985 20/05/2024 Ramkuwar bai 1719005WL005201 Ramkuwar bai 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029979013 Ramkuwarbai STATE BANK OF INDIA(508548)
SubTotal 7290 7290
23 SHAJAPUR MP-19-005-008-001/111-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093990 20/05/2024 Baban 1719005WL005202 Baban 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 Baban NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-008-001/508-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093993 20/05/2024 JIVANSINGH 1719005WL005202 JIVANSINGH 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 SHAJAPUR MP-19-005-008-001/512-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093995 20/05/2024 Meharban Singh Gurjar 1719005WL005202 Meharban Singh Gurjar 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 MeharbanSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SHAJAPUR MP-19-005-008-001/515-A
(RAMPURAGUJAR) 		1719005000NRG25200520240093996 20/05/2024 Arjun Singh Gurjar 1719005WL005202 Arjun Singh Gurjar 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 ArjunSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
27 SHAJAPUR MP-19-005-008-001/540-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094006 20/05/2024 RADHESHYAM GURJAR 1719005WL005203 RADHESHYAM GURJAR 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 RADHESHYAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
28 SHAJAPUR MP-19-005-008-001/543-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094000 20/05/2024 Mamta bai gurjar 1719005WL005202 Mamta bai gurjar 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 Mamtabaigurjar STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-008-001/547-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094012 20/05/2024 Rajpal Singh 1719005WL005203 Rajpal Singh 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 RajpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAJAPUR MP-19-005-008-001/548-A
(RAMPURAGUJAR) 		1719005000NRG25200520240094013 20/05/2024 Sushila Bai 1719005WL005203 Sushila Bai 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
31 SHAJAPUR MP-19-005-008-001/629
(RAMPURAGUJAR) 		1719005000NRG25200520240093984 20/05/2024 sitaram 1719005WL005201 sitaram 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 sitaram NARMADA JHABUA GRAMIN BANK(508515)
32 SHAJAPUR MP-19-005-008-001/630
(RAMPURAGUJAR) 		1719005000NRG25200520240094002 20/05/2024 devendra 1719005WL005202 devendra 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 devendra NARMADA JHABUA GRAMIN BANK(508515)
33 SHAJAPUR MP-19-005-008-001/973
(RAMPURAGUJAR) 		1719005000NRG25200520240094004 20/05/2024 shankar gurjar 1719005WL005202 shankar gurjar 00697 BKID0MG0136 1458 1458 Processed 22/05/2024 029979013 shankargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
34 SHAJAPUR MP-19-005-008-001/718
(RAMPURAGUJAR) 		1719005000NRG25200520240093989 20/05/2024 sajan bai gurjar 1719005WL005201 sajan bai gurjar 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 029979013 sajanbaigurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200524APB_FTO_40679 Bank of Baroda BARB0SHAJAP SHAJAPUR 2916
2 SHAJAPUR MP1719005_200524APB_FTO_40679 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2916
3 SHAJAPUR MP1719005_200524APB_FTO_40679 Bank of India BKID0009550 SHAJAPUR 1458
4 SHAJAPUR MP1719005_200524APB_FTO_40679 Bank of India BKID0009567 NALKHEDA 1458
5 SHAJAPUR MP1719005_200524APB_FTO_40679 Canara Bank CNRB0003730 SHAJAPUR 1458
6 SHAJAPUR MP1719005_200524APB_FTO_40679 State Bank of India SBIN0003493 SHAJAPUR 1458
7 SHAJAPUR MP1719005_200524APB_FTO_40679 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 5832
8 SHAJAPUR MP1719005_200524APB_FTO_40679 State Bank of India SBIN0030116 BERCHHA 1458
9 SHAJAPUR MP1719005_200524APB_FTO_40679 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5832
10 SHAJAPUR MP1719005_200524APB_FTO_40679 Union Bank of India UBIN0536466 SAHAJAPUR 7290
11 SHAJAPUR MP1719005_200524APB_FTO_40679 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 16038
12 SHAJAPUR MP1719005_200524APB_FTO_40679 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1458

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