Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010524APB_FTO_24110
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-19-005-009-002/243-A
(NARAYANGAON) 		1719005009NRG25010520240051106 01/05/2024 badarilal 1719005009WL002853 badarilal 00048 BKID0009550 1215 1215 Processed 08/05/2024 718722835 badarilal BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-009-002/243-A
(NARAYANGAON) 		1719005009NRG25010520240051105 01/05/2024 kamal singh 1719005009WL002853 kamal singh 00048 BKID0009550 1215 1215 Processed 08/05/2024 718722835 kamalsingh BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-009-003/390-A
(NARAYANGAON) 		1719005009NRG25010520240051108 01/05/2024 Meharwan 1719005009WL002853 Meharwan 00048 BKID0009550 1458 1458 Processed 08/05/2024 718722835 Meharwan BANK OF INDIA(508505)
SubTotal 3888 3888
4 SHAJAPUR MP-19-005-009-002/226
(NARAYANGAON) 		1719005009NRG25010520240051101 01/05/2024 DILIP SINGH 1719005009WL002853 DILIP SINGH 00078 CNRB0003730 1215 1215 Processed 08/05/2024 718722835 DILIPSINGH CANARA BANK(508532)
SubTotal 1215 1215
5 SHAJAPUR MP-19-005-009-002/165-A
(NARAYANGAON) 		1719005009NRG25010520240051097 01/05/2024 Man Singh 1719005009WL002853 Man Singh 00415 SBIN0030067 1215 1215 Processed 08/05/2024 718722835 ManSingh STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-009-002/165-A
(NARAYANGAON) 		1719005009NRG25010520240051098 01/05/2024 Sundar 1719005009WL002853 Sundar 00415 SBIN0030067 1215 1215 Processed 08/05/2024 718722835 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-009-002/181-A
(NARAYANGAON) 		1719005009NRG25010520240051099 01/05/2024 Sanju Bai 1719005009WL002853 Sanju Bai 00415 SBIN0030067 1215 1215 Processed 08/05/2024 718722835 SanjuBai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-009-002/185-A
(NARAYANGAON) 		1719005009NRG25010520240051100 01/05/2024 lila bai 1719005009WL002853 lila bai 00415 SBIN0030067 1215 1215 Processed 08/05/2024 718722835 lilabai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-009-002/227
(NARAYANGAON) 		1719005009NRG25010520240051103 01/05/2024 santosh bai 1719005009WL002853 santosh bai 00415 SBIN0030067 1215 1215 Processed 08/05/2024 718722835 santoshbai STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-009-002/243-A
(NARAYANGAON) 		1719005009NRG25010520240051104 01/05/2024 gita bai 1719005009WL002853 gita bai 00415 SBIN0030067 1215 1215 Processed 08/05/2024 718722835 gitabai STATE BANK OF INDIA(508548)
SubTotal 7290 7290
11 SHAJAPUR MP-19-005-009-001/14
(NARAYANGAON) 		1719005009NRG25010520240051092 01/05/2024 rup singh 1719005009WL002853 rup singh 00468 UBIN0536466 1215 1215 Processed 08/05/2024 718722835 rupsingh UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-009-002/227
(NARAYANGAON) 		1719005009NRG25010520240051102 01/05/2024 DHIRAP SINGH 1719005009WL002853 DHIRAP SINGH 00468 UBIN0536466 1215 1215 Processed 08/05/2024 718722835 DHIRAPSINGH UNION BANK OF INDIA(508500)
SubTotal 2430 2430
13 SHAJAPUR MP-19-005-009-002/308-A
(NARAYANGAON) 		1719005009NRG25010520240051107 01/05/2024 Bhuri Rajput 1719005009WL002853 Bhuri Rajput 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718722835 BhuriRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
14 SHAJAPUR MP-19-005-009-001/109
(NARAYANGAON) 		1719005009NRG25010520240051090 01/05/2024 rajesh 1719005009WL002853 rajesh 00697 BKID0MG0136 1215 1215 Processed 08/05/2024 718722835 rajesh CANARA BANK(508532)
15 SHAJAPUR MP-19-005-009-001/129
(NARAYANGAON) 		1719005009NRG25010520240051091 01/05/2024 jagdish 1719005009WL002853 jagdish 00697 BKID0MG0136 1215 1215 Processed 08/05/2024 718722835 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-009-001/40-A
(NARAYANGAON) 		1719005009NRG25010520240051093 01/05/2024 kanhaiyalal 1719005009WL002853 kanhaiyalal 00697 BKID0MG0136 1458 1458 Processed 08/05/2024 718722835 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
17 SHAJAPUR MP-19-005-009-001/9
(NARAYANGAON) 		1719005009NRG25010520240051095 01/05/2024 divan singh 1719005009WL002853 divan singh 00697 BKID0MG0136 1458 1458 Processed 08/05/2024 718722835 divansingh BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-009-001/9
(NARAYANGAON) 		1719005009NRG25010520240051096 01/05/2024 Ramprasad Bai 1719005009WL002853 Ramprasad Bai 00697 BKID0MG0136 1458 1458 Processed 08/05/2024 718722835 RamprasadBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
19 SHAJAPUR MP-19-005-009-001/83-A
(NARAYANGAON) 		1719005009NRG25010520240051094 01/05/2024 sonu singh 1719005009WL002853 sonu singh 00697 BKID0NAMRGB 1215 1215 Processed 08/05/2024 718722835 sonusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 24057 24057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010524APB_FTO_24110 Bank of India BKID0009550 SHAJAPUR 3888
2 SHAJAPUR MP1719005_010524APB_FTO_24110 Canara Bank CNRB0003730 SHAJAPUR 1215
3 SHAJAPUR MP1719005_010524APB_FTO_24110 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 7290
4 SHAJAPUR MP1719005_010524APB_FTO_24110 Union Bank of India UBIN0536466 SAHAJAPUR 2430
5 SHAJAPUR MP1719005_010524APB_FTO_24110 India Post Payments Bank IPOS0000001 Shajapur 1215
6 SHAJAPUR MP1719005_010524APB_FTO_24110 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 6804
7 SHAJAPUR MP1719005_010524APB_FTO_24110 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1215

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