Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1108
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-19-005-015-002/144
(PIPLODA) 		1719005015NRG24290320240628607 01/04/2024 pepa bai bagre 1719005015WL050537 pepa bai bagre 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397781289 pepabaibagre BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-015-002/466
(PIPLODA) 		1719005015NRG24290320240628629 01/04/2024 om prakash 1719005015WL050537 om prakash 00048 BKID0009550 1547 1547 Processed 19/04/2024 397781289 omprakash BANK OF INDIA(508505)
SubTotal 1547 1547
3 SHAJAPUR MP-19-005-015-002/165
(PIPLODA) 		1719005015NRG24290320240628618 01/04/2024 dileep najara 1719005015WL050537 dileep najara 00051 MAHB0001957 1547 1547 Processed 19/04/2024 397781289 dileepnajara STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SHAJAPUR MP-19-005-015-002/143
(PIPLODA) 		1719005015NRG24290320240628606 01/04/2024 parvina bai balai 1719005015WL050537 parvina bai balai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 parvinabaibalai ICICI BANK LTD(508534)
5 SHAJAPUR MP-19-005-015-002/145
(PIPLODA) 		1719005015NRG24290320240628608 01/04/2024 sangita 1719005015WL050537 sangita 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 sangita CANARA BANK(508532)
6 SHAJAPUR MP-19-005-015-002/147
(PIPLODA) 		1719005015NRG24290320240628610 01/04/2024 rani 1719005015WL050537 rani 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-015-002/148
(PIPLODA) 		1719005015NRG24290320240628611 01/04/2024 geeta bai bagri 1719005015WL050537 geeta bai bagri 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 geetabaibagri CANARA BANK(508532)
8 SHAJAPUR MP-19-005-015-002/149
(PIPLODA) 		1719005015NRG24290320240628612 01/04/2024 lalita Sourashtriya 1719005015WL050537 lalita Sourashtriya 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 lalitaSourashtriya CANARA BANK(508532)
9 SHAJAPUR MP-19-005-015-002/150
(PIPLODA) 		1719005015NRG24290320240628613 01/04/2024 radha khandelwal 1719005015WL050537 radha khandelwal 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 radhakhandelwal CANARA BANK(508532)
10 SHAJAPUR MP-19-005-015-002/162
(PIPLODA) 		1719005015NRG24290320240628617 01/04/2024 pintu banjara 1719005015WL050537 pintu banjara 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 pintubanjara CANARA BANK(508532)
11 SHAJAPUR MP-19-005-015-002/273
(PIPLODA) 		1719005015NRG24290320240628619 01/04/2024 rukhnma bai 1719005015WL050537 rukhnma bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 rukhnmabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-015-002/284
(PIPLODA) 		1719005015NRG24290320240628621 01/04/2024 laadkunvar bai 1719005015WL050537 laadkunvar bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 laadkunvarbai PUNJAB NATIONAL BANK(508568)
13 SHAJAPUR MP-19-005-015-002/344
(PIPLODA) 		1719005015NRG24290320240628622 01/04/2024 Kailashchandra 1719005015WL050537 Kailashchandra 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 Kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAJAPUR MP-19-005-015-002/344
(PIPLODA) 		1719005015NRG24290320240628623 01/04/2024 Kailashchandra 1719005015WL050537 Kailashchandra 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 Kailashchandra CANARA BANK(508532)
15 SHAJAPUR MP-19-005-015-002/358
(PIPLODA) 		1719005015NRG24290320240628626 01/04/2024 bhuri bai 1719005015WL050537 bhuri bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 bhuribai BANK OF BARODA(606985)
16 SHAJAPUR MP-19-005-015-002/464
(PIPLODA) 		1719005015NRG24290320240628627 01/04/2024 BABULAL 1719005015WL050537 BABULAL 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 BABULAL CANARA BANK(508532)
17 SHAJAPUR MP-19-005-015-002/464
(PIPLODA) 		1719005015NRG24290320240628628 01/04/2024 Resham bai 1719005015WL050537 Resham bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 Reshambai CANARA BANK(508532)
18 SHAJAPUR MP-19-005-015-002/466
(PIPLODA) 		1719005015NRG24290320240628630 01/04/2024 santosh bai 1719005015WL050537 santosh bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 santoshbai BANK OF BARODA(606985)
19 SHAJAPUR MP-19-005-015-002/485
(PIPLODA) 		1719005015NRG24290320240628631 01/04/2024 seeta bai 1719005015WL050537 seeta bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 seetabai UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-015-002/489
(PIPLODA) 		1719005015NRG24290320240628632 01/04/2024 ladkuwvwar bai 1719005015WL050537 ladkuwvwar bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 ladkuwvwarbai CANARA BANK(508532)
21 SHAJAPUR MP-19-005-015-002/489
(PIPLODA) 		1719005015NRG24290320240628633 01/04/2024 Vijay Surashtriya 1719005015WL050537 Vijay Surashtriya 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 VijaySurashtriya STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-015-002/587
(PIPLODA) 		1719005015NRG24290320240628634 01/04/2024 bhuri bai 1719005015WL050537 bhuri bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 bhuribai ICICI BANK LTD(508534)
23 SHAJAPUR MP-19-005-015-002/603
(PIPLODA) 		1719005015NRG24290320240628637 01/04/2024 rod singh 1719005015WL050537 rod singh 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 rodsingh CANARA BANK(508532)
24 SHAJAPUR MP-19-005-015-002/6604
(PIPLODA) 		1719005015NRG24290320240628638 01/04/2024 makhan 1719005015WL050537 makhan 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 makhan CANARA BANK(508532)
25 SHAJAPUR MP-19-005-015-002/6604
(PIPLODA) 		1719005015NRG24290320240628639 01/04/2024 urmila bai 1719005015WL050537 urmila bai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 urmilabai CANARA BANK(508532)
26 SHAJAPUR MP-19-005-015-002/732-A
(PIPLODA) 		1719005015NRG24290320240628766 01/04/2024 SUNIL SOURASHTRIYA 1719005015WL050548 SUNIL SOURASHTRIYA 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 SUNILSOURASHTRIYA CANARA BANK(508532)
27 SHAJAPUR MP-19-005-015-002/736
(PIPLODA) 		1719005015NRG24290320240628767 01/04/2024 Sona Bai Nayak 1719005015WL050548 Sona Bai Nayak 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 SonaBaiNayak CANARA BANK(508532)
28 SHAJAPUR MP-19-005-015-002/761
(PIPLODA) 		1719005015NRG24290320240628777 01/04/2024 Ritik 1719005015WL050548 Ritik 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 Ritik CANARA BANK(508532)
29 SHAJAPUR MP-19-005-015-002/767
(PIPLODA) 		1719005015NRG24290320240628779 01/04/2024 Pavitra Bai Balai 1719005015WL050548 Pavitra Bai Balai 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 PavitraBaiBalai ICICI BANK LTD(508534)
30 SHAJAPUR MP-19-005-015-002/768
(PIPLODA) 		1719005015NRG24290320240628780 01/04/2024 Anand 1719005015WL050548 Anand 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 Anand CANARA BANK(508532)
31 SHAJAPUR MP-19-005-015-002/769
(PIPLODA) 		1719005015NRG24290320240628783 01/04/2024 Radha 1719005015WL050548 Radha 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397781289 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
32 SHAJAPUR MP-19-005-015-002/155
(PIPLODA) 		1719005015NRG24290320240628614 01/04/2024 gaytri 1719005015WL050537 gaytri 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397781289 gaytri RATNAKAR BANK(607393)
33 SHAJAPUR MP-19-005-015-002/347
(PIPLODA) 		1719005015NRG24290320240628624 01/04/2024 lalta bai 1719005015WL050537 lalta bai 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397781289 laltabai CANARA BANK(508532)
34 SHAJAPUR MP-19-005-015-002/358
(PIPLODA) 		1719005015NRG24290320240628625 01/04/2024 badrilal 1719005015WL050537 badrilal 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397781289 badrilal CANARA BANK(508532)
35 SHAJAPUR MP-19-005-015-002/737
(PIPLODA) 		1719005015NRG24290320240628770 01/04/2024 manju bai 1719005015WL050548 manju bai 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397781289 manjubai STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-015-002/764
(PIPLODA) 		1719005015NRG24290320240628778 01/04/2024 Sunil 1719005015WL050548 Sunil 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397781289 Sunil STATE BANK OF INDIA(508548)
SubTotal 7735 7735
37 SHAJAPUR MP-19-005-015-002/146
(PIPLODA) 		1719005015NRG24290320240628609 01/04/2024 laxmi bai 1719005015WL050537 laxmi bai 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781289 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 SHAJAPUR MP-19-005-015-002/156
(PIPLODA) 		1719005015NRG24290320240628615 01/04/2024 shankar lal 1719005015WL050537 shankar lal 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397781289 shankarlal STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-015-002/158
(PIPLODA) 		1719005015NRG24290320240628616 01/04/2024 Sona 1719005015WL050537 Sona 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397781289 Sona STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-015-002/284
(PIPLODA) 		1719005015NRG24290320240628620 01/04/2024 Mnsingh 1719005015WL050537 Mnsingh 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397781289 Mnsingh CANARA BANK(508532)
41 SHAJAPUR MP-19-005-015-002/589
(PIPLODA) 		1719005015NRG24290320240628635 01/04/2024 ajay balai 1719005015WL050537 ajay balai 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397781289 ajaybalai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAJAPUR MP-19-005-015-002/601
(PIPLODA) 		1719005015NRG24290320240628636 01/04/2024 Makhan 1719005015WL050537 Makhan 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397781289 Makhan STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-015-002/741
(PIPLODA) 		1719005015NRG24290320240628776 01/04/2024 rahul 1719005015WL050548 rahul 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397781289 rahul AXIS BANK(607153)
SubTotal 9282 9282
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1108 Bank of Baroda BARB0SHAJAP SHAJAPUR 1547
2 SHAJAPUR MP1719005_010424APB_FTO_1108 Bank of India BKID0009550 SHAJAPUR 1547
3 SHAJAPUR MP1719005_010424APB_FTO_1108 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1547
4 SHAJAPUR MP1719005_010424APB_FTO_1108 Canara Bank CNRB0005625 SUNERA 43316
5 SHAJAPUR MP1719005_010424APB_FTO_1108 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 7735
6 SHAJAPUR MP1719005_010424APB_FTO_1108 State Bank of India SBIN0030116 BERCHHA 1547
7 SHAJAPUR MP1719005_010424APB_FTO_1108 State Bank of India SBIN0030189 PANWADI 9282

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