Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18763
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-19-005-050-001/1083-C
(AKYA) 		1719005000NRG25240420240034300 24/04/2024 AJAY CHANDANA 1719005WL001901 AJAY CHANDANA 00045 BARB0AGARXX 1701 1701 Processed 01/05/2024 591797748 AJAYCHANDANA BANK OF BARODA(606985)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-050-001/1080-A
(AKYA) 		1719005000NRG25240420240034291 24/04/2024 arvind chouhan 1719005WL001901 arvind chouhan 00048 BKID0009550 1701 1701 Processed 01/05/2024 591797748 arvindchouhan BANK OF INDIA(508505)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-050-001/1060
(AKYA) 		1719005000NRG25240420240034289 24/04/2024 Dilip Singh 1719005WL001901 Dilip Singh 00354 PUNB0659200 1701 1701 Processed 01/05/2024 591797748 DilipSingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-050-001/1080-D
(AKYA) 		1719005000NRG25240420240034293 24/04/2024 laxmi chouhan 1719005WL001901 laxmi chouhan 00415 SBIN0003493 1701 1701 Processed 01/05/2024 591797748 laxmichouhan STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-050-001/123-A
(AKYA) 		1719005000NRG25240420240034311 24/04/2024 ravi chandana 1719005WL001901 ravi chandana 00415 SBIN0003493 1701 1701 Processed 01/05/2024 591797748 ravichandana STATE BANK OF INDIA(508548)
SubTotal 3402 3402
6 SHAJAPUR MP-19-005-050-001/1049
(AKYA) 		1719005000NRG25240420240034288 24/04/2024 Kanchan bai sen 1719005WL001901 Kanchan bai sen 00415 SBIN0030116 1701 1701 Processed 01/05/2024 591797748 Kanchanbaisen STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-050-001/1101
(AKYA) 		1719005000NRG25240420240034304 24/04/2024 RAJEETA 1719005WL001901 RAJEETA 00415 SBIN0030191 1701 1701 Processed 01/05/2024 591797748 RAJEETA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-050-001/1106
(AKYA) 		1719005000NRG25240420240034307 24/04/2024 Souram bai 1719005WL001901 Souram bai 00415 SBIN0030259 1701 1701 Processed 01/05/2024 591797748 Sourambai STATE BANK OF INDIA(508548)
SubTotal 1701 1701
9 SHAJAPUR MP-19-005-050-001/1068
(AKYA) 		1719005000NRG25240420240034290 24/04/2024 Laxmi Malviya 1719005WL001901 Laxmi Malviya 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 LaxmiMalviya BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-050-001/1081-A
(AKYA) 		1719005000NRG25240420240034294 24/04/2024 rekha bai chouhan 1719005WL001901 rekha bai chouhan 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 rekhabaichouhan STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-050-001/1081-B
(AKYA) 		1719005000NRG25240420240034295 24/04/2024 jagdish chouhan 1719005WL001901 jagdish chouhan 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 jagdishchouhan STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-050-001/1083-A
(AKYA) 		1719005000NRG25240420240034297 24/04/2024 BHARAT DABI 1719005WL001901 BHARAT DABI 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 BHARATDABI STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-050-001/1083-B
(AKYA) 		1719005000NRG25240420240034298 24/04/2024 MANGILAL 1719005WL001901 MANGILAL 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 MANGILAL STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-050-001/1083-B
(AKYA) 		1719005000NRG25240420240034299 24/04/2024 RAJU BAI 1719005WL001901 RAJU BAI 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 RAJUBAI STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-050-001/1084-A
(AKYA) 		1719005000NRG25240420240034301 24/04/2024 Arvind 1719005WL001901 Arvind 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 Arvind STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-050-001/1084-A
(AKYA) 		1719005000NRG25240420240034302 24/04/2024 Pooja 1719005WL001901 Pooja 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 Pooja STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-050-001/1104
(AKYA) 		1719005000NRG25240420240034305 24/04/2024 REKHA 1719005WL001901 REKHA 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 REKHA STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-050-001/1105
(AKYA) 		1719005000NRG25240420240034306 24/04/2024 JITENDR 1719005WL001901 JITENDR 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 JITENDR STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-050-001/120-D
(AKYA) 		1719005000NRG25240420240034308 24/04/2024 RAMESH MALVIYA 1719005WL001901 RAMESH MALVIYA 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 RAMESHMALVIYA STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-050-001/121-D
(AKYA) 		1719005000NRG25240420240034309 24/04/2024 KISOR SINGH 1719005WL001901 KISOR SINGH 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 KISORSINGH BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-050-001/183-D
(AKYA) 		1719005000NRG25240420240034317 24/04/2024 mamta bai 1719005WL001901 mamta bai 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 mamtabai STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-050-001/185
(AKYA) 		1719005000NRG25240420240034318 24/04/2024 Chitulal 1719005WL001901 Chitulal 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 Chitulal STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-050-001/185
(AKYA) 		1719005000NRG25240420240034319 24/04/2024 Sayar bai 1719005WL001901 Sayar bai 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 Sayarbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-050-001/221-D
(AKYA) 		1719005000NRG25240420240034320 24/04/2024 gordan malviya 1719005WL001901 gordan malviya 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 gordanmalviya STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-050-001/222-D
(AKYA) 		1719005000NRG25240420240034321 24/04/2024 anita malviya 1719005WL001901 anita malviya 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 anitamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-050-001/223-D
(AKYA) 		1719005000NRG25240420240034322 24/04/2024 chanderbai malviya 1719005WL001901 chanderbai malviya 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 chanderbaimalviya STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-050-001/223-D
(AKYA) 		1719005000NRG25240420240034323 24/04/2024 tejulal 1719005WL001901 tejulal 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591797748 tejulal STATE BANK OF INDIA(508548)
SubTotal 32319 32319
28 SHAJAPUR MP-19-005-050-001/1080-B
(AKYA) 		1719005000NRG25240420240034292 24/04/2024 vinod chouhan 1719005WL001901 vinod chouhan 00462 UCBA0001283 1701 1701 Processed 01/05/2024 591797748 vinodchouhan UCO BANK(607066)
29 SHAJAPUR MP-19-005-050-001/1081-C
(AKYA) 		1719005000NRG25240420240034296 24/04/2024 rajesh chouhan 1719005WL001901 rajesh chouhan 00462 UCBA0001283 1701 1701 Processed 01/05/2024 591797748 rajeshchouhan STATE BANK OF INDIA(508548)
SubTotal 3402 3402
30 SHAJAPUR MP-19-005-050-001/1084-A
(AKYA) 		1719005000NRG25240420240034303 24/04/2024 REKHA BAI GURJAR 1719005WL001901 REKHA BAI GURJAR 00688 FINO0001001 1701 1701 Processed 01/05/2024 591797748 REKHABAIGURJAR FINO PAYMENTS BANK LTD(608001)
31 SHAJAPUR MP-19-005-050-001/176-D
(AKYA) 		1719005000NRG25240420240034316 24/04/2024 ANAD DAGAR 1719005WL001901 ANAD DAGAR 00688 FINO0001001 1701 1701 Processed 01/05/2024 591797748 ANADDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
32 SHAJAPUR MP-19-005-050-001/167-D
(AKYA) 		1719005000NRG25240420240034312 24/04/2024 MANSINGH KIR 1719005WL001901 MANSINGH KIR 00688 FINO0001446 1701 1701 Processed 01/05/2024 591797748 MANSINGHKIR FINO PAYMENTS BANK LTD(608001)
33 SHAJAPUR MP-19-005-050-001/168-D
(AKYA) 		1719005000NRG25240420240034313 24/04/2024 KAMAL KIR 1719005WL001901 KAMAL KIR 00688 FINO0001446 1701 1701 Processed 01/05/2024 591797748 KAMALKIR FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-050-001/171-D
(AKYA) 		1719005000NRG25240420240034314 24/04/2024 JITAN DAGAR 1719005WL001901 JITAN DAGAR 00688 FINO0001446 1701 1701 Processed 01/05/2024 591797748 JITANDAGAR FINO PAYMENTS BANK LTD(608001)
35 SHAJAPUR MP-19-005-050-001/174-D
(AKYA) 		1719005000NRG25240420240034315 24/04/2024 VIMLAL DAGAR 1719005WL001901 VIMLAL DAGAR 00688 FINO0001446 1701 1701 Processed 01/05/2024 591797748 VIMLALDAGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
36 SHAJAPUR MP-19-005-050-001/122-D
(AKYA) 		1719005000NRG25240420240034310 24/04/2024 MAGILAL GURJAR 1719005WL001901 MAGILAL GURJAR 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591797748 MAGILALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
Total 61236 61236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240424APB_FTO_18763 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1701
2 SHAJAPUR MP1719005_240424APB_FTO_18763 Bank of India BKID0009550 SHAJAPUR 1701
3 SHAJAPUR MP1719005_240424APB_FTO_18763 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1701
4 SHAJAPUR MP1719005_240424APB_FTO_18763 State Bank of India SBIN0003493 SHAJAPUR 3402
5 SHAJAPUR MP1719005_240424APB_FTO_18763 State Bank of India SBIN0030116 BERCHHA 1701
6 SHAJAPUR MP1719005_240424APB_FTO_18763 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1701
7 SHAJAPUR MP1719005_240424APB_FTO_18763 State Bank of India SBIN0030259 SUMERKHEDA 1701
8 SHAJAPUR MP1719005_240424APB_FTO_18763 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 32319
9 SHAJAPUR MP1719005_240424APB_FTO_18763 UCO Bank UCBA0001283 GULANA 3402
10 SHAJAPUR MP1719005_240424APB_FTO_18763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
11 SHAJAPUR MP1719005_240424APB_FTO_18763 Fino Payments Bank Ltd FINO0001446 MP RO 6804
12 SHAJAPUR MP1719005_240424APB_FTO_18763 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1701

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