Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:06:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_150524APB_FTO_36069
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-19-005-034-001/1116
(ALAUMROD) 		1719005034NRG25150520240082021 15/05/2024 anil sisodiya 1719005034WL004544 anil sisodiya 00032 UTIB0001349 1458 1458 Processed 18/05/2024 858431986 anilsisodiya ICICI BANK LTD(508534)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-034-001/1130
(ALAUMROD) 		1719005034NRG25150520240082029 15/05/2024 dinesh nayak 1719005034WL004544 dinesh nayak 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858431986 dineshnayak STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-034-001/694
(ALAUMROD) 		1719005034NRG25150520240082041 15/05/2024 Satish 1719005034WL004544 Satish 00048 BKID0009550 1458 1458 Processed 18/05/2024 858431986 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-034-001/1126
(ALAUMROD) 		1719005034NRG25150520240082026 15/05/2024 himanshu patidar 1719005034WL004544 himanshu patidar 00078 CNRB0003730 1458 1458 Processed 18/05/2024 858431986 himanshupatidar STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-034-001/1131
(ALAUMROD) 		1719005034NRG25150520240082030 15/05/2024 dipak gujrati 1719005034WL004544 dipak gujrati 00078 CNRB0003730 1458 1458 Processed 18/05/2024 858431986 dipakgujrati BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-034-001/616
(ALAUMROD) 		1719005034NRG25150520240082035 15/05/2024 KIRAN 1719005034WL004544 KIRAN 00078 CNRB0003730 1458 1458 Processed 18/05/2024 858431986 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-034-001/75
(ALAUMROD) 		1719005034NRG25150520240082043 15/05/2024 dharmendra 1719005034WL004544 dharmendra 00078 CNRB0003730 1458 1458 Processed 18/05/2024 858431986 dharmendra ICICI BANK LTD(508534)
SubTotal 5832 5832
8 SHAJAPUR MP-19-005-034-001/689
(ALAUMROD) 		1719005034NRG25150520240082038 15/05/2024 gayatri ji 1719005034WL004544 gayatri ji 00089 CBIN0282154 1458 1458 Processed 18/05/2024 858431986 gayatriji CENTRAL BANK OF INDIA(607115)
9 SHAJAPUR MP-19-005-034-001/693
(ALAUMROD) 		1719005034NRG25150520240082040 15/05/2024 Kiran bhilala 1719005034WL004544 Kiran bhilala 00089 CBIN0282154 1458 1458 Processed 18/05/2024 858431986 Kiranbhilala STATE BANK OF INDIA(508548)
SubTotal 2916 2916
10 SHAJAPUR MP-19-005-034-001/1040
(ALAUMROD) 		1719005034NRG25150520240082014 15/05/2024 Ravi varma 1719005034WL004544 Ravi varma 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 Ravivarma INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAJAPUR MP-19-005-034-001/1041
(ALAUMROD) 		1719005034NRG25150520240082015 15/05/2024 sinki varma ravi 1719005034WL004544 sinki varma ravi 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 sinkivarmaravi PUNJAB NATIONAL BANK(508568)
12 SHAJAPUR MP-19-005-034-001/1042
(ALAUMROD) 		1719005034NRG25150520240082016 15/05/2024 Nirmala anil 1719005034WL004544 Nirmala anil 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 Nirmalaanil PUNJAB NATIONAL BANK(508568)
13 SHAJAPUR MP-19-005-034-001/1117
(ALAUMROD) 		1719005034NRG25150520240082022 15/05/2024 sandip sc 1719005034WL004544 sandip sc 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 sandipsc CENTRAL BANK OF INDIA(607115)
14 SHAJAPUR MP-19-005-034-001/1123
(ALAUMROD) 		1719005034NRG25150520240082024 15/05/2024 sandip astay 1719005034WL004544 sandip astay 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 sandipastay PUNJAB NATIONAL BANK(508568)
15 SHAJAPUR MP-19-005-034-001/1124
(ALAUMROD) 		1719005034NRG25150520240082025 15/05/2024 bhola katara bhilala 1719005034WL004544 bhola katara bhilala 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 bholakatarabhilala PUNJAB NATIONAL BANK(508568)
16 SHAJAPUR MP-19-005-034-001/397
(ALAUMROD) 		1719005034NRG25150520240082033 15/05/2024 Sumitra bai 1719005034WL004544 Sumitra bai 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-034-001/677
(ALAUMROD) 		1719005034NRG25150520240082037 15/05/2024 sanjay 1719005034WL004544 sanjay 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 sanjay PUNJAB NATIONAL BANK(508568)
18 SHAJAPUR MP-19-005-034-001/695
(ALAUMROD) 		1719005034NRG25150520240082042 15/05/2024 Tina patidar 1719005034WL004544 Tina patidar 00354 PUNB0659200 1458 1458 Processed 18/05/2024 858431986 Tinapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
19 SHAJAPUR MP-19-005-034-001/676
(ALAUMROD) 		1719005034NRG25150520240082036 15/05/2024 sanjay 1719005034WL004544 sanjay 00415 SBIN0003493 1458 1458 Processed 18/05/2024 858431986 sanjay STATE BANK OF INDIA(508548)
SubTotal 1458 1458
20 SHAJAPUR MP-19-005-034-001/1104
(ALAUMROD) 		1719005034NRG25150520240082019 15/05/2024 jyoti chouhan 1719005034WL004544 jyoti chouhan 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858431986 jyotichouhan STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-034-001/1105
(ALAUMROD) 		1719005034NRG25150520240082020 15/05/2024 shivani chouhan 1719005034WL004544 shivani chouhan 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858431986 shivanichouhan STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-034-001/1118
(ALAUMROD) 		1719005034NRG25150520240082023 15/05/2024 dinesh chouhan 1719005034WL004544 dinesh chouhan 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858431986 dineshchouhan STATE BANK OF INDIA(508548)
SubTotal 4374 4374
23 SHAJAPUR MP-19-005-034-001/1069
(ALAUMROD) 		1719005034NRG25150520240082017 15/05/2024 Joyti sunil 1719005034WL004544 Joyti sunil 00415 SBIN0030202 1458 1458 Processed 18/05/2024 858431986 Joytisunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
24 SHAJAPUR MP-19-005-034-001/690
(ALAUMROD) 		1719005034NRG25150520240082039 15/05/2024 Rachna sharma 1719005034WL004544 Rachna sharma 00415 SBIN0030311 1458 1458 Processed 18/05/2024 858431986 Rachnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
25 SHAJAPUR MP-19-005-034-001/1134
(ALAUMROD) 		1719005034NRG25150520240082031 15/05/2024 teju gujrati 1719005034WL004544 teju gujrati 00462 UCBA0001461 1458 1458 Processed 18/05/2024 858431986 tejugujrati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
26 SHAJAPUR MP-19-005-034-001/613
(ALAUMROD) 		1719005034NRG25150520240082034 15/05/2024 ANIL 1719005034WL004544 ANIL 00688 FINO0001001 1458 1458 Processed 18/05/2024 858431986 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
27 SHAJAPUR MP-19-005-034-001/1087
(ALAUMROD) 		1719005034NRG25150520240082018 15/05/2024 Arti 1719005034WL004544 Arti 00688 FINO0001446 1458 1458 Processed 18/05/2024 858431986 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
28 SHAJAPUR MP-19-005-034-001/1128
(ALAUMROD) 		1719005034NRG25150520240082027 15/05/2024 anita kanthiya 1719005034WL004544 anita kanthiya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431986 anitakanthiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-034-001/1129
(ALAUMROD) 		1719005034NRG25150520240082028 15/05/2024 dayashri 1719005034WL004544 dayashri 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858431986 dayashri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
30 SHAJAPUR MP-19-005-034-001/397
(ALAUMROD) 		1719005034NRG25150520240082032 15/05/2024 HARIOM 1719005034WL004544 HARIOM 00697 BKID0MG0136 1458 1458 Processed 18/05/2024 858431986 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150524APB_FTO_36069 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 SHAJAPUR MP1719005_150524APB_FTO_36069 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
3 SHAJAPUR MP1719005_150524APB_FTO_36069 Bank of India BKID0009550 SHAJAPUR 1458
4 SHAJAPUR MP1719005_150524APB_FTO_36069 Canara Bank CNRB0003730 SHAJAPUR 5832
5 SHAJAPUR MP1719005_150524APB_FTO_36069 Central Bank Of India CBIN0282154 SHAJAPUR 2916
6 SHAJAPUR MP1719005_150524APB_FTO_36069 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 13122
7 SHAJAPUR MP1719005_150524APB_FTO_36069 State Bank of India SBIN0003493 SHAJAPUR 1458
8 SHAJAPUR MP1719005_150524APB_FTO_36069 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4374
9 SHAJAPUR MP1719005_150524APB_FTO_36069 State Bank of India SBIN0030202 IND.ESTATE RATLAM 1458
10 SHAJAPUR MP1719005_150524APB_FTO_36069 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458
11 SHAJAPUR MP1719005_150524APB_FTO_36069 UCO Bank UCBA0001461 JAGOTI 1458
12 SHAJAPUR MP1719005_150524APB_FTO_36069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
13 SHAJAPUR MP1719005_150524APB_FTO_36069 Fino Payments Bank Ltd FINO0001446 MP RO 1458
14 SHAJAPUR MP1719005_150524APB_FTO_36069 India Post Payments Bank IPOS0000001 Shajapur 2916
15 SHAJAPUR MP1719005_150524APB_FTO_36069 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1458

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