Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:18 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1724
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-19-005-015-002/161
(PIPLODA) 		1719005015NRG24020420240636563 02/04/2024 jagdish 1719005015WL051129 jagdish 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-015-002/164
(PIPLODA) 		1719005015NRG24020420240636564 02/04/2024 seema bai 1719005015WL051129 seema bai 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-015-002/171
(PIPLODA) 		1719005015NRG24020420240636565 02/04/2024 manoj 1719005015WL051129 manoj 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 manoj CANARA BANK(508532)
4 SHAJAPUR MP-19-005-015-002/172
(PIPLODA) 		1719005015NRG24020420240636566 02/04/2024 rachna 1719005015WL051129 rachna 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 rachna CANARA BANK(508532)
5 SHAJAPUR MP-19-005-015-002/175
(PIPLODA) 		1719005015NRG24020420240636567 02/04/2024 Ramprasad 1719005015WL051129 Ramprasad 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 Ramprasad STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-015-002/176
(PIPLODA) 		1719005015NRG24020420240636568 02/04/2024 Sundar bai 1719005015WL051129 Sundar bai 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 Sundarbai PUNJAB NATIONAL BANK(508568)
7 SHAJAPUR MP-19-005-015-002/344
(PIPLODA) 		1719005015NRG24020420240636569 02/04/2024 Kailashchandra 1719005015WL051129 Kailashchandra 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 Kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-015-002/344
(PIPLODA) 		1719005015NRG24020420240636570 02/04/2024 Kailashchandra 1719005015WL051129 Kailashchandra 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 Kailashchandra CANARA BANK(508532)
9 SHAJAPUR MP-19-005-015-002/355
(PIPLODA) 		1719005015NRG24020420240636571 02/04/2024 sangeeta bai 1719005015WL051129 sangeeta bai 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 sangeetabai CANARA BANK(508532)
10 SHAJAPUR MP-19-005-015-002/489
(PIPLODA) 		1719005015NRG24020420240636572 02/04/2024 ladkuwvwar bai 1719005015WL051129 ladkuwvwar bai 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 ladkuwvwarbai CANARA BANK(508532)
11 SHAJAPUR MP-19-005-015-002/489
(PIPLODA) 		1719005015NRG24020420240636573 02/04/2024 Vijay Surashtriya 1719005015WL051129 Vijay Surashtriya 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 VijaySurashtriya STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-015-002/53
(PIPLODA) 		1719005015NRG24020420240636574 02/04/2024 vinod bagri 1719005015WL051129 vinod bagri 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 vinodbagri BANK OF BARODA(606985)
13 SHAJAPUR MP-19-005-015-002/544
(PIPLODA) 		1719005015NRG24020420240636576 02/04/2024 kala bai 1719005015WL051129 kala bai 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 kalabai CANARA BANK(508532)
14 SHAJAPUR MP-19-005-015-002/577
(PIPLODA) 		1719005015NRG24020420240636577 02/04/2024 bherulal 1719005015WL051129 bherulal 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 bherulal BANK OF BARODA(606985)
15 SHAJAPUR MP-19-005-015-002/587
(PIPLODA) 		1719005015NRG24020420240636579 02/04/2024 bhuri bai 1719005015WL051129 bhuri bai 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 bhuribai ICICI BANK LTD(508534)
16 SHAJAPUR MP-19-005-015-002/596
(PIPLODA) 		1719005015NRG24020420240636581 02/04/2024 pavitra bai 1719005015WL051129 pavitra bai 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397670422 pavitrabai CANARA BANK(508532)
17 SHAJAPUR MP-19-005-015-002/603
(PIPLODA) 		1719005015NRG24020420240636583 02/04/2024 rod singh 1719005015WL051129 rod singh 00078 CNRB0005625 1105 1105 Processed 19/04/2024 397670422 rodsingh CANARA BANK(508532)
SubTotal 22321 22321
18 SHAJAPUR MP-19-005-015-002/577
(PIPLODA) 		1719005015NRG24020420240636578 02/04/2024 shusila bai 1719005015WL051129 shusila bai 00354 PUNB0659200 1326 1326 Processed 19/04/2024 397670422 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SHAJAPUR MP-19-005-015-002/544
(PIPLODA) 		1719005015NRG24020420240636575 02/04/2024 mehrwan singh 1719005015WL051129 mehrwan singh 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397670422 mehrwansingh CANARA BANK(508532)
SubTotal 1326 1326
20 SHAJAPUR MP-19-005-015-002/589
(PIPLODA) 		1719005015NRG24020420240636580 02/04/2024 ajay balai 1719005015WL051129 ajay balai 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397670422 ajaybalai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAJAPUR MP-19-005-015-002/601
(PIPLODA) 		1719005015NRG24020420240636582 02/04/2024 Makhan 1719005015WL051129 Makhan 00415 SBIN0030189 1105 1105 Processed 19/04/2024 397670422 Makhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1724 Canara Bank CNRB0005625 SUNERA 22321
2 SHAJAPUR MP1719005_020424APB_FTO_1724 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
3 SHAJAPUR MP1719005_020424APB_FTO_1724 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
4 SHAJAPUR MP1719005_020424APB_FTO_1724 State Bank of India SBIN0030189 PANWADI 2431

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