Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1129
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-19-005-078-001/653-A
(BIGROD) 		1719005078NRG24270320240622723 01/04/2024 dinesh karada 1719005078WL050068 dinesh karada 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397762562 dineshkarada STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-078-001/653-A
(BIGROD) 		1719005078NRG24270320240622724 01/04/2024 seema bai 1719005078WL050068 seema bai 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397762562 seemabai STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-078-001/657
(BIGROD) 		1719005078NRG24270320240622725 01/04/2024 makhan singh 1719005078WL050068 makhan singh 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397762562 makhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 SHAJAPUR MP-19-005-078-001/658-A
(BIGROD) 		1719005078NRG24270320240622727 01/04/2024 PRAKASH BAI 1719005078WL050068 PRAKASH BAI 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 PRAKASHBAI BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-078-001/667
(BIGROD) 		1719005078NRG24270320240622730 01/04/2024 Babu lal 1719005078WL050068 Babu lal 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 Babulal BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-078-001/668
(BIGROD) 		1719005078NRG24270320240622731 01/04/2024 indar 1719005078WL050068 indar 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 indar BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-078-001/668
(BIGROD) 		1719005078NRG24270320240622732 01/04/2024 indar 1719005078WL050068 indar 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 indar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-078-001/669
(BIGROD) 		1719005078NRG24270320240622742 01/04/2024 bhagwan 1719005078WL050070 bhagwan 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-078-001/669
(BIGROD) 		1719005078NRG24270320240622741 01/04/2024 bhagwan 1719005078WL050070 bhagwan 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 bhagwan AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAJAPUR MP-19-005-078-001/680
(BIGROD) 		1719005078NRG24270320240622749 01/04/2024 Rekha Bai 1719005078WL050070 Rekha Bai 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 RekhaBai BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-078-001/684
(BIGROD) 		1719005078NRG24270320240622754 01/04/2024 Soram Bai 1719005078WL050070 Soram Bai 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 SoramBai BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-078-001/76
(BIGROD) 		1719005078NRG24270320240622733 01/04/2024 sawai karada 1719005078WL050068 sawai karada 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762562 sawaikarada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
13 SHAJAPUR MP-19-005-078-001/653
(BIGROD) 		1719005078NRG24270320240622722 01/04/2024 bhagwan singh 1719005078WL050068 bhagwan singh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 bhagwansingh STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-078-001/663
(BIGROD) 		1719005078NRG24270320240622729 01/04/2024 Om prakash 1719005078WL050068 Om prakash 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAJAPUR MP-19-005-078-001/663
(BIGROD) 		1719005078NRG24270320240622728 01/04/2024 Om Prakash 1719005078WL050068 Om Prakash 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-078-001/674
(BIGROD) 		1719005078NRG24270320240622743 01/04/2024 Bhagwan 1719005078WL050070 Bhagwan 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-078-001/675
(BIGROD) 		1719005078NRG24270320240622744 01/04/2024 jagdish 1719005078WL050070 jagdish 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 jagdish STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-078-001/675
(BIGROD) 		1719005078NRG24270320240622745 01/04/2024 Kanta Bai 1719005078WL050070 Kanta Bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 KantaBai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-078-001/678
(BIGROD) 		1719005078NRG24270320240622747 01/04/2024 Kamal 1719005078WL050070 Kamal 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHAJAPUR MP-19-005-078-001/678
(BIGROD) 		1719005078NRG24270320240622748 01/04/2024 Sharda Bai 1719005078WL050070 Sharda Bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 ShardaBai STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-078-001/681
(BIGROD) 		1719005078NRG24270320240622751 01/04/2024 Dev Bai 1719005078WL050070 Dev Bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 DevBai NARMADA JHABUA GRAMIN BANK(508515)
22 SHAJAPUR MP-19-005-078-001/681
(BIGROD) 		1719005078NRG24270320240622750 01/04/2024 Pratap Singh 1719005078WL050070 Pratap Singh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
23 SHAJAPUR MP-19-005-078-001/682
(BIGROD) 		1719005078NRG24270320240622752 01/04/2024 Prahlad 1719005078WL050070 Prahlad 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-078-001/684
(BIGROD) 		1719005078NRG24270320240622753 01/04/2024 Chandar Singh 1719005078WL050070 Chandar Singh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 ChandarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-078-001/6935524939
(BIGROD) 		1719005078NRG24270320240622755 01/04/2024 Ratan lal 1719005078WL050070 Ratan lal 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
26 SHAJAPUR MP-19-005-078-001/82
(BIGROD) 		1719005078NRG24270320240622734 01/04/2024 Onkar singh 1719005078WL050068 Onkar singh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Onkarsingh STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-078-001/9-A
(BIGROD) 		1719005078NRG24270320240622735 01/04/2024 chandar 1719005078WL050068 chandar 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 chandar STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-078-001/9-A
(BIGROD) 		1719005078NRG24270320240622736 01/04/2024 teju bai 1719005078WL050068 teju bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 tejubai STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-078-001/95
(BIGROD) 		1719005078NRG24270320240622758 01/04/2024 Ladsingh 1719005078WL050070 Ladsingh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Ladsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SHAJAPUR MP-19-005-078-001/96-A
(BIGROD) 		1719005078NRG24270320240622759 01/04/2024 Mansingh 1719005078WL050070 Mansingh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Mansingh STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-078-001/99-A
(BIGROD) 		1719005078NRG24270320240622760 01/04/2024 Balusingh 1719005078WL050070 Balusingh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762562 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
32 SHAJAPUR MP-19-005-078-001/6935524939
(BIGROD) 		1719005078NRG24270320240622756 01/04/2024 Sugan bai 1719005078WL050070 Sugan bai 00697 BKID0MG0137 1326 1326 Processed 19/04/2024 397762562 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
33 SHAJAPUR MP-19-005-078-001/90
(BIGROD) 		1719005078NRG24270320240622757 01/04/2024 CHANDRESH KUMAR 1719005078WL050070 CHANDRESH KUMAR 00697 BKID0MG0137 1326 1326 Processed 19/04/2024 397762562 CHANDRESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 SHAJAPUR MP-19-005-078-001/658-A
(BIGROD) 		1719005078NRG24270320240622726 01/04/2024 Radhesyam 1719005078WL050068 Radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397762562 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SHAJAPUR MP-19-005-078-001/676
(BIGROD) 		1719005078NRG24270320240622746 01/04/2024 Harisingh carada 1719005078WL050070 Harisingh carada 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397762562 Harisinghcarada AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1129 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3978
2 SHAJAPUR MP1719005_010424APB_FTO_1129 Bank of India BKID0009559 SUNDERSI 11934
3 SHAJAPUR MP1719005_010424APB_FTO_1129 State Bank of India SBIN0030116 BERCHHA 25194
4 SHAJAPUR MP1719005_010424APB_FTO_1129 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 2652
5 SHAJAPUR MP1719005_010424APB_FTO_1129 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1326
6 SHAJAPUR MP1719005_010424APB_FTO_1129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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