Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_150424APB_FTO_11806
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-19-005-024-003/79
(MEHANDI) 		1719005000NRG25150420240011875 15/04/2024 rambabu 1719005WL000779 rambabu 00048 BKID0009557 1458 1458 Processed 26/04/2024 519458645 rambabu BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-024-003/79
(MEHANDI) 		1719005000NRG25150420240011876 15/04/2024 Seemabai 1719005WL000779 Seemabai 00048 BKID0009557 1458 1458 Processed 26/04/2024 519458645 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-024-003/81
(MEHANDI) 		1719005000NRG25150420240011877 15/04/2024 govind 1719005WL000779 govind 00048 BKID0009557 1458 1458 Processed 26/04/2024 519458645 govind BANK OF INDIA(508505)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-024-002/709
(MEHANDI) 		1719005000NRG25150420240011864 15/04/2024 Govind Singh Rajput 1719005WL000779 Govind Singh Rajput 00078 CNRB0003730 1458 1458 Processed 26/04/2024 519458645 GovindSinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-024-003/12-A
(MEHANDI) 		1719005000NRG25150420240011871 15/04/2024 aklesh bai 1719005WL000779 aklesh bai 00078 CNRB0005625 1458 1458 Processed 26/04/2024 519458645 akleshbai CANARA BANK(508532)
SubTotal 1458 1458
6 SHAJAPUR MP-19-005-024-002/609
(MEHANDI) 		1719005000NRG25150420240011861 15/04/2024 balramsingh rajput 1719005WL000779 balramsingh rajput 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519458645 balramsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-024-002/609
(MEHANDI) 		1719005000NRG25150420240011862 15/04/2024 poojakuwer bai 1719005WL000779 poojakuwer bai 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519458645 poojakuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-024-003/341
(MEHANDI) 		1719005000NRG25150420240011872 15/04/2024 radheshyam 1719005WL000779 radheshyam 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519458645 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4374 4374
9 SHAJAPUR MP-19-005-024-003/12-A
(MEHANDI) 		1719005000NRG25150420240011870 15/04/2024 peeru lal 1719005WL000779 peeru lal 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519458645 peerulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
10 SHAJAPUR MP-19-005-024-003/902
(MEHANDI) 		1719005000NRG25150420240011878 15/04/2024 Antar Singh 1719005WL000779 Antar Singh 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519458645 AntarSingh UNION BANK OF INDIA(508500)
11 SHAJAPUR MP-19-005-024-004/701
(MEHANDI) 		1719005000NRG25150420240011879 15/04/2024 rahul 1719005WL000779 rahul 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519458645 rahul UNION BANK OF INDIA(508500)
SubTotal 2916 2916
12 SHAJAPUR MP-19-005-024-003/713
(MEHANDI) 		1719005000NRG25150420240011873 15/04/2024 Biram Singh 1719005WL000779 Biram Singh 00468 UBIN0542814 1458 1458 Processed 26/04/2024 519458645 BiramSingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-024-002/708
(MEHANDI) 		1719005000NRG25150420240011863 15/04/2024 Priyanka 1719005WL000779 Priyanka 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458645 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAJAPUR MP-19-005-024-002/709
(MEHANDI) 		1719005000NRG25150420240011865 15/04/2024 Sita Rajput 1719005WL000779 Sita Rajput 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458645 SitaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAJAPUR MP-19-005-024-002/710
(MEHANDI) 		1719005000NRG25150420240011867 15/04/2024 Pinki Bai 1719005WL000779 Pinki Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458645 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-024-002/710
(MEHANDI) 		1719005000NRG25150420240011866 15/04/2024 Raghunath Singh 1719005WL000779 Raghunath Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458645 RaghunathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-024-002/711
(MEHANDI) 		1719005000NRG25150420240011868 15/04/2024 Lakshman Singh 1719005WL000779 Lakshman Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458645 LakshmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-024-002/711
(MEHANDI) 		1719005000NRG25150420240011869 15/04/2024 Reena Bai 1719005WL000779 Reena Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458645 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-024-003/713
(MEHANDI) 		1719005000NRG25150420240011874 15/04/2024 Babita Sisodiya 1719005WL000779 Babita Sisodiya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458645 BabitaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 27702 27702

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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_11806 Bank of India BKID0009557 KALISINDH 4374
2 SHAJAPUR MP1719005_150424APB_FTO_11806 Canara Bank CNRB0003730 SHAJAPUR 1458
3 SHAJAPUR MP1719005_150424APB_FTO_11806 Canara Bank CNRB0005625 SUNERA 1458
4 SHAJAPUR MP1719005_150424APB_FTO_11806 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 4374
5 SHAJAPUR MP1719005_150424APB_FTO_11806 State Bank of India SBIN0003493 SHAJAPUR 1458
6 SHAJAPUR MP1719005_150424APB_FTO_11806 UCO Bank UCBA0001283 GULANA 2916
7 SHAJAPUR MP1719005_150424APB_FTO_11806 Union Bank of India UBIN0542814 BOLAI 1458
8 SHAJAPUR MP1719005_150424APB_FTO_11806 India Post Payments Bank IPOS0000001 Shajapur 10206

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