Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_150424APB_FTO_11802
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-19-005-063-001/1507
(JARKHI SAKARAI) 		1719005000NRG25150420240011767 15/04/2024 Rahul singh Bhagvat 1719005WL000773 Rahul singh Bhagvat 00048 BKID0009554 1701 1701 Processed 26/04/2024 519449682 RahulsinghBhagvat IDFC BANK LIMITED(608117)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-063-001/1302
(JARKHI SAKARAI) 		1719005000NRG25150420240011757 15/04/2024 sapna rajput 1719005WL000773 sapna rajput 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 sapnarajput UNION BANK OF INDIA(508500)
3 SHAJAPUR MP-19-005-063-001/1349
(JARKHI SAKARAI) 		1719005000NRG25150420240011759 15/04/2024 surendra pehlads.goyal 1719005WL000773 surendra pehlads.goyal 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 surendrapehlads.goyal STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-063-001/1370
(JARKHI SAKARAI) 		1719005000NRG25150420240011762 15/04/2024 mangal singh Goyal 1719005WL000773 mangal singh Goyal 00048 BKID0009559 1701 1701 Rejected 26/04/2024 519449682 A/c Blocked or Frozen
5 SHAJAPUR MP-19-005-063-001/1370
(JARKHI SAKARAI) 		1719005000NRG25150420240011761 15/04/2024 meharban singh rajpoot 1719005WL000773 meharban singh rajpoot 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 meharbansinghrajpoot BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-063-001/1374
(JARKHI SAKARAI) 		1719005000NRG25150420240011764 15/04/2024 manisha rajput 1719005WL000773 manisha rajput 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 manisharajput BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-063-001/1374
(JARKHI SAKARAI) 		1719005000NRG25150420240011763 15/04/2024 mohan kamal thakur 1719005WL000773 mohan kamal thakur 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 mohankamalthakur BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-063-001/1492
(JARKHI SAKARAI) 		1719005000NRG25150420240011766 15/04/2024 Santosh kunwar 1719005WL000773 Santosh kunwar 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 Santoshkunwar BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-063-001/1492
(JARKHI SAKARAI) 		1719005000NRG25150420240011765 15/04/2024 Vijendra singh Goyal 1719005WL000773 Vijendra singh Goyal 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 VijendrasinghGoyal FINO PAYMENTS BANK LTD(608001)
10 SHAJAPUR MP-19-005-063-001/1508
(JARKHI SAKARAI) 		1719005000NRG25150420240011768 15/04/2024 kavita 1719005WL000773 kavita 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 kavita BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-063-001/1509
(JARKHI SAKARAI) 		1719005000NRG25150420240011769 15/04/2024 Jitendra kumar nayak 1719005WL000773 Jitendra kumar nayak 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 Jitendrakumarnayak BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-063-001/1509
(JARKHI SAKARAI) 		1719005000NRG25150420240011770 15/04/2024 sapna bai 1719005WL000773 sapna bai 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 sapnabai BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-063-001/1511
(JARKHI SAKARAI) 		1719005000NRG25150420240011771 15/04/2024 Satish Nayak 1719005WL000773 Satish Nayak 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 SatishNayak BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-063-001/1512-A
(JARKHI SAKARAI) 		1719005000NRG25150420240011774 15/04/2024 Bhuri bai 1719005WL000773 Bhuri bai 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 Bhuribai BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-063-001/1512-A
(JARKHI SAKARAI) 		1719005000NRG25150420240011773 15/04/2024 Ram Singh 1719005WL000773 Ram Singh 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 RamSingh BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-063-001/1512-B
(JARKHI SAKARAI) 		1719005000NRG25150420240011776 15/04/2024 Prem bai kevat 1719005WL000773 Prem bai kevat 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 Prembaikevat BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-063-001/1512-B
(JARKHI SAKARAI) 		1719005000NRG25150420240011775 15/04/2024 Radheshyam kevat 1719005WL000773 Radheshyam kevat 00048 BKID0009559 1701 1701 Processed 26/04/2024 519449682 Radheshyamkevat BANK OF INDIA(508505)
SubTotal 27216 27216
18 SHAJAPUR MP-19-005-063-001/1349
(JARKHI SAKARAI) 		1719005000NRG25150420240011760 15/04/2024 Babita 1719005WL000773 Babita 00354 PUNB0683000 1701 1701 Processed 26/04/2024 519449682 Babita BANK OF INDIA(508505)
SubTotal 1701 1701
19 SHAJAPUR MP-19-005-063-001/1511
(JARKHI SAKARAI) 		1719005000NRG25150420240011772 15/04/2024 payal 1719005WL000773 payal 00415 SBIN0030072 1701 1701 Processed 26/04/2024 519449682 payal STATE BANK OF INDIA(508548)
SubTotal 1701 1701
20 SHAJAPUR MP-19-005-063-001/1302
(JARKHI SAKARAI) 		1719005000NRG25150420240011758 15/04/2024 lal kunwar 1719005WL000773 lal kunwar 00415 SBIN0030186 1701 1701 Processed 26/04/2024 519449682 lalkunwar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150424APB_FTO_11802 Bank of India BKID0009554 SHUJALPUR 1701
2 SHAJAPUR MP1719005_150424APB_FTO_11802 Bank of India BKID0009559 SUNDERSI 27216
3 SHAJAPUR MP1719005_150424APB_FTO_11802 Punjab National Bank PUNB0683000 SHUJALPUR MP 1701
4 SHAJAPUR MP1719005_150424APB_FTO_11802 State Bank of India SBIN0030072 SARANGPUR 1701
5 SHAJAPUR MP1719005_150424APB_FTO_11802 State Bank of India SBIN0030186 BADI POLAI 1701

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