Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:53 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1181
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-19-005-053-001/838
(MALIKHEDI) 		1719005053NRG24010420240635850 01/04/2024 GAYATRI ANSAL 1719005053WL051073 GAYATRI ANSAL 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397762796 GAYATRIANSAL BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-053-001/854
(MALIKHEDI) 		1719005053NRG24010420240635856 01/04/2024 RAJU BAI 1719005053WL051073 RAJU BAI 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397762796 RAJUBAI BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-053-001/885
(MALIKHEDI) 		1719005053NRG24010420240635863 01/04/2024 NITESH TEWA 1719005053WL051073 NITESH TEWA 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397762796 NITESHTEWA STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-053-001/891
(MALIKHEDI) 		1719005053NRG24010420240635866 01/04/2024 HOKAM GURJAR 1719005053WL051073 HOKAM GURJAR 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397762796 HOKAMGURJAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SHAJAPUR MP-19-005-053-001/697
(MALIKHEDI) 		1719005053NRG24010420240635843 01/04/2024 Dharmendra gurjar 1719005053WL051073 Dharmendra gurjar 00048 BKID0009559 1326 1326 Processed 19/04/2024 397762796 Dharmendragurjar HDFC BANK LTD(607152)
6 SHAJAPUR MP-19-005-053-001/906
(MALIKHEDI) 		1719005053NRG24010420240635872 01/04/2024 BHAGVAN SINGH 1719005053WL051073 BHAGVAN SINGH 00048 BKID0009559 1326 1326 Rejected 19/04/2024 397762796 A/c Blocked or Frozen
SubTotal 2652 2652
7 SHAJAPUR MP-19-005-053-001/853
(MALIKHEDI) 		1719005053NRG24010420240635855 01/04/2024 SORAM BAI 1719005053WL051073 SORAM BAI 00114 CBIN0MPDCBH 1326 1326 Processed 19/04/2024 397762796 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SHAJAPUR MP-19-005-053-001/745
(MALIKHEDI) 		1719005053NRG24010420240635845 01/04/2024 KALU SING SOURASTRIYA 1719005053WL051073 KALU SING SOURASTRIYA 00415 SBIN0003493 1326 1326 Processed 19/04/2024 397762796 KALUSINGSOURASTRIYA STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-053-001/830
(MALIKHEDI) 		1719005053NRG24010420240635846 01/04/2024 Amrin Kureshi 1719005053WL051073 Amrin Kureshi 00415 SBIN0003493 1326 1326 Processed 19/04/2024 397762796 AmrinKureshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SHAJAPUR MP-19-005-053-001/607
(MALIKHEDI) 		1719005053NRG24010420240635841 01/04/2024 vikram 1719005053WL051073 vikram 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 vikram STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-053-001/648
(MALIKHEDI) 		1719005053NRG24010420240635842 01/04/2024 Vikram singh 1719005053WL051073 Vikram singh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 Vikramsingh STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-053-001/721
(MALIKHEDI) 		1719005053NRG24010420240635844 01/04/2024 Arvind Ansal 1719005053WL051073 Arvind Ansal 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 ArvindAnsal STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-053-001/832
(MALIKHEDI) 		1719005053NRG24010420240635847 01/04/2024 MAKHAN ANSAL 1719005053WL051073 MAKHAN ANSAL 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 MAKHANANSAL STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-053-001/833
(MALIKHEDI) 		1719005053NRG24010420240635848 01/04/2024 MANJU NA 1719005053WL051073 MANJU NA 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 MANJUNA STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-053-001/834
(MALIKHEDI) 		1719005053NRG24010420240635849 01/04/2024 ARJUN AANSAL 1719005053WL051073 ARJUN AANSAL 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 ARJUNAANSAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 SHAJAPUR MP-19-005-053-001/839
(MALIKHEDI) 		1719005053NRG24010420240635851 01/04/2024 DILIP SINGH GURJAR 1719005053WL051073 DILIP SINGH GURJAR 00415 SBIN0030116 1326 1326 Rejected 19/04/2024 397762796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SHAJAPUR MP-19-005-053-001/845
(MALIKHEDI) 		1719005053NRG24010420240635853 01/04/2024 SUSHEELA BAI 1719005053WL051073 SUSHEELA BAI 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 SUSHEELABAI STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-053-001/860
(MALIKHEDI) 		1719005053NRG24010420240635857 01/04/2024 RAMCHARAN ANSAL 1719005053WL051073 RAMCHARAN ANSAL 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 RAMCHARANANSAL STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-053-001/861
(MALIKHEDI) 		1719005053NRG24010420240635858 01/04/2024 SHIVLAL ANSAL 1719005053WL051073 SHIVLAL ANSAL 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 SHIVLALANSAL NARMADA JHABUA GRAMIN BANK(508515)
20 SHAJAPUR MP-19-005-053-001/868
(MALIKHEDI) 		1719005053NRG24010420240635860 01/04/2024 SUNIL DEVISINGH 1719005053WL051073 SUNIL DEVISINGH 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 SUNILDEVISINGH STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-053-001/869
(MALIKHEDI) 		1719005053NRG24010420240635861 01/04/2024 RINABAI 1719005053WL051073 RINABAI 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 RINABAI INDUSIND BANK(607189)
22 SHAJAPUR MP-19-005-053-001/884
(MALIKHEDI) 		1719005053NRG24010420240635862 01/04/2024 DHAPU BAI BAIRAGI 1719005053WL051073 DHAPU BAI BAIRAGI 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 DHAPUBAIBAIRAGI STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-053-001/890
(MALIKHEDI) 		1719005053NRG24010420240635865 01/04/2024 RAMKALA BAI ANSAL 1719005053WL051073 RAMKALA BAI ANSAL 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 RAMKALABAIANSAL STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-053-001/894
(MALIKHEDI) 		1719005053NRG24010420240635867 01/04/2024 SAGUN BAI GURJAR 1719005053WL051073 SAGUN BAI GURJAR 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 SAGUNBAIGURJAR STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-053-001/902
(MALIKHEDI) 		1719005053NRG24010420240635868 01/04/2024 SEETABAI SILODHIYA 1719005053WL051073 SEETABAI SILODHIYA 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 SEETABAISILODHIYA STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-053-001/903
(MALIKHEDI) 		1719005053NRG24010420240635869 01/04/2024 MAYA BAI 1719005053WL051073 MAYA BAI 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 MAYABAI STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-053-001/904
(MALIKHEDI) 		1719005053NRG24010420240635870 01/04/2024 ROHIT SILODHIYA 1719005053WL051073 ROHIT SILODHIYA 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 ROHITSILODHIYA STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-053-001/907
(MALIKHEDI) 		1719005053NRG24010420240635873 01/04/2024 NARAYANSINGH GURJAR 1719005053WL051073 NARAYANSINGH GURJAR 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397762796 NARAYANSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
29 SHAJAPUR MP-19-005-053-001/852
(MALIKHEDI) 		1719005053NRG24010420240635854 01/04/2024 GANGARAM JI 1719005053WL051073 GANGARAM JI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 GANGARAMJI FINO PAYMENTS BANK LTD(608001)
30 SHAJAPUR MP-19-005-053-001/918
(MALIKHEDI) 		1719005053NRG24010420240635874 01/04/2024 SIMA BAI 1719005053WL051073 SIMA BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 SIMABAI FINO PAYMENTS BANK LTD(608001)
31 SHAJAPUR MP-19-005-053-001/932
(MALIKHEDI) 		1719005053NRG24010420240635875 01/04/2024 KAVITA BAI 1719005053WL051073 KAVITA BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 KAVITABAI FINO PAYMENTS BANK LTD(608001)
32 SHAJAPUR MP-19-005-053-001/933
(MALIKHEDI) 		1719005053NRG24010420240635876 01/04/2024 KHUSHBU JAIN 1719005053WL051073 KHUSHBU JAIN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 KHUSHBUJAIN FINO PAYMENTS BANK LTD(608001)
33 SHAJAPUR MP-19-005-053-001/935
(MALIKHEDI) 		1719005053NRG24010420240635877 01/04/2024 SAJAN BAI 1719005053WL051073 SAJAN BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 SAJANBAI FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-053-001/936
(MALIKHEDI) 		1719005053NRG24010420240635878 01/04/2024 DILEEP JAIN 1719005053WL051073 DILEEP JAIN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 DILEEPJAIN FINO PAYMENTS BANK LTD(608001)
35 SHAJAPUR MP-19-005-053-001/937
(MALIKHEDI) 		1719005053NRG24010420240635879 01/04/2024 RAMGILASA BAI 1719005053WL051073 RAMGILASA BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 RAMGILASABAI FINO PAYMENTS BANK LTD(608001)
36 SHAJAPUR MP-19-005-053-001/938
(MALIKHEDI) 		1719005053NRG24010420240635880 01/04/2024 SEEMA BAI 1719005053WL051073 SEEMA BAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 SEEMABAI FINO PAYMENTS BANK LTD(608001)
37 SHAJAPUR MP-19-005-053-001/939
(MALIKHEDI) 		1719005053NRG24010420240635881 01/04/2024 ARJUN GURJAR 1719005053WL051073 ARJUN GURJAR 00688 FINO0001446 1326 1326 Processed 19/04/2024 397762796 ARJUNGURJAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 SHAJAPUR MP-19-005-053-001/887
(MALIKHEDI) 		1719005053NRG24010420240635864 01/04/2024 UMEDI SHARMA 1719005053WL051073 UMEDI SHARMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397762796 UMEDISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 SHAJAPUR MP-19-005-053-001/840
(MALIKHEDI) 		1719005053NRG24010420240635852 01/04/2024 BANESINGH ANSAL 1719005053WL051073 BANESINGH ANSAL 00697 BKID0MG0137 1326 1326 Processed 19/04/2024 397762796 BANESINGHANSAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 SHAJAPUR MP-19-005-053-001/866
(MALIKHEDI) 		1719005053NRG24010420240635859 01/04/2024 SAYARBAI 1719005053WL051073 SAYARBAI 00697 BKID0MG0137 1326 1326 Processed 19/04/2024 397762796 SAYARBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SHAJAPUR MP-19-005-053-001/905
(MALIKHEDI) 		1719005053NRG24010420240635871 01/04/2024 LAKSMAN BAIRAGI 1719005053WL051073 LAKSMAN BAIRAGI 00697 BKID0MG0137 1326 1326 Processed 19/04/2024 397762796 LAKSMANBAIRAGI BANK OF INDIA(508505)
SubTotal 3978 3978
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1181 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 5304
2 SHAJAPUR MP1719005_010424APB_FTO_1181 Bank of India BKID0009559 SUNDERSI 2652
3 SHAJAPUR MP1719005_010424APB_FTO_1181 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1326
4 SHAJAPUR MP1719005_010424APB_FTO_1181 State Bank of India SBIN0003493 SHAJAPUR 2652
5 SHAJAPUR MP1719005_010424APB_FTO_1181 State Bank of India SBIN0030116 BERCHHA 25194
6 SHAJAPUR MP1719005_010424APB_FTO_1181 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 SHAJAPUR MP1719005_010424APB_FTO_1181 India Post Payments Bank IPOS0000001 Shajapur 1326
8 SHAJAPUR MP1719005_010424APB_FTO_1181 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 3978

Download In Excel