Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1169
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-19-005-051-001/618-A
(CHOUSALA KULMAI) 		1719005000NRG24310320240633807 01/04/2024 Rambabu Solanki 1719005WL050899 Rambabu Solanki 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397768360 RambabuSolanki STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-051-001/670
(CHOUSALA KULMAI) 		1719005051NRG24310320240632200 01/04/2024 hokam singh 1719005051WL050757 hokam singh 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397768360 hokamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SHAJAPUR MP-19-005-051-001/880
(CHOUSALA KULMAI) 		1719005051NRG24310320240634349 01/04/2024 Koushlya Bai 1719005051WL050950 Koushlya Bai 00045 BARB0TARUJJ 1105 1105 Processed 19/04/2024 397768360 KoushlyaBai INDUSIND BANK(607189)
4 SHAJAPUR MP-19-005-051-001/880-A
(CHOUSALA KULMAI) 		1719005051NRG24310320240634350 01/04/2024 Rahul 1719005051WL050950 Rahul 00045 BARB0TARUJJ 1105 1105 Processed 19/04/2024 397768360 Rahul STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 SHAJAPUR MP-19-005-051-001/315
(CHOUSALA KULMAI) 		1719005051NRG24310320240634327 01/04/2024 dinesh chandra 1719005051WL050950 dinesh chandra 00048 BKID0009550 1105 1105 Processed 19/04/2024 397768360 dineshchandra FINO PAYMENTS BANK LTD(608001)
6 SHAJAPUR MP-19-005-051-001/673
(CHOUSALA KULMAI) 		1719005051NRG24310320240632204 01/04/2024 BALARAM 1719005051WL050757 BALARAM 00048 BKID0009550 1326 1326 Processed 19/04/2024 397768360 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2431 2431
7 SHAJAPUR MP-19-005-051-001/623-A
(CHOUSALA KULMAI) 		1719005051NRG24310320240634334 01/04/2024 Komal Bai Balai 1719005051WL050950 Komal Bai Balai 00048 BKID0009559 1105 1105 Processed 19/04/2024 397768360 KomalBaiBalai RATNAKAR BANK(607393)
SubTotal 1105 1105
8 SHAJAPUR MP-19-005-051-001/547
(CHOUSALA KULMAI) 		1719005051NRG24310320240634329 01/04/2024 arjun 1719005051WL050950 arjun 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397768360 arjun STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-051-001/606
(CHOUSALA KULMAI) 		1719005000NRG24310320240633805 01/04/2024 ratan lal 1719005WL050899 ratan lal 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397768360 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005051NRG24310320240634339 01/04/2024 ghansyam 1719005051WL050950 ghansyam 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397768360 ghansyam CANARA BANK(508532)
SubTotal 3536 3536
11 SHAJAPUR MP-19-005-051-001/673
(CHOUSALA KULMAI) 		1719005051NRG24310320240632205 01/04/2024 alka patidar 1719005051WL050757 alka patidar 00354 PUNB0659200 1326 1326 Processed 19/04/2024 397768360 alkapatidar PUNJAB NATIONAL BANK(508568)
12 SHAJAPUR MP-19-005-051-001/705
(CHOUSALA KULMAI) 		1719005051NRG24310320240634341 01/04/2024 Gopalkrishn 1719005051WL050950 Gopalkrishn 00354 PUNB0659200 1105 1105 Processed 19/04/2024 397768360 Gopalkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
13 SHAJAPUR MP-19-005-051-001/702
(CHOUSALA KULMAI) 		1719005000NRG24310320240633808 01/04/2024 Rakesh kumar solanki 1719005WL050899 Rakesh kumar solanki 00415 SBIN0001309 1326 1326 Processed 19/04/2024 397768360 Rakeshkumarsolanki STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-051-001/770
(CHOUSALA KULMAI) 		1719005051NRG24310320240634344 01/04/2024 jitendra 1719005051WL050950 jitendra 00415 SBIN0001309 1105 1105 Processed 19/04/2024 397768360 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
15 SHAJAPUR MP-19-005-051-001/884
(CHOUSALA KULMAI) 		1719005051NRG24310320240634352 01/04/2024 Rani Bai 1719005051WL050950 Rani Bai 00415 SBIN0003493 1105 1105 Processed 19/04/2024 397768360 RaniBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SHAJAPUR MP-19-005-051-001/584
(CHOUSALA KULMAI) 		1719005000NRG24310320240633804 01/04/2024 megha 1719005WL050899 megha 00415 SBIN0030012 1326 1326 Processed 19/04/2024 397768360 megha CANARA BANK(508532)
SubTotal 1326 1326
17 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG24310320240632198 01/04/2024 Shivnarayan 1719005051WL050757 Shivnarayan 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768360 Shivnarayan STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG24310320240632199 01/04/2024 sunitabai 1719005051WL050757 sunitabai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768360 sunitabai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-051-001/590-A
(CHOUSALA KULMAI) 		1719005051NRG24310320240634332 01/04/2024 Sugan Bai Solanki 1719005051WL050950 Sugan Bai Solanki 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397768360 SuganBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-051-001/606
(CHOUSALA KULMAI) 		1719005000NRG24310320240633806 01/04/2024 Basanta bai solanki 1719005WL050899 Basanta bai solanki 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768360 Basantabaisolanki CANARA BANK(508532)
21 SHAJAPUR MP-19-005-051-001/648-A
(CHOUSALA KULMAI) 		1719005051NRG24310320240634337 01/04/2024 Pooja Solanki 1719005051WL050950 Pooja Solanki 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397768360 PoojaSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHAJAPUR MP-19-005-051-001/674
(CHOUSALA KULMAI) 		1719005051NRG24310320240632207 01/04/2024 PAVAN 1719005051WL050757 PAVAN 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768360 PAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SHAJAPUR MP-19-005-051-001/674
(CHOUSALA KULMAI) 		1719005051NRG24310320240632206 01/04/2024 Shivnarayan 1719005051WL050757 Shivnarayan 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768360 Shivnarayan FINO PAYMENTS BANK LTD(608001)
24 SHAJAPUR MP-19-005-051-001/736
(CHOUSALA KULMAI) 		1719005051NRG24310320240634342 01/04/2024 hariom 1719005051WL050950 hariom 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397768360 hariom BANK OF BARODA(606985)
25 SHAJAPUR MP-19-005-051-001/841
(CHOUSALA KULMAI) 		1719005051NRG24310320240634346 01/04/2024 shyambabu solanki 1719005051WL050950 shyambabu solanki 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397768360 shyambabusolanki INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-051-001/882
(CHOUSALA KULMAI) 		1719005051NRG24310320240634351 01/04/2024 Tanuja 1719005051WL050950 Tanuja 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397768360 Tanuja INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-051-001/888
(CHOUSALA KULMAI) 		1719005051NRG24310320240632217 01/04/2024 Kunal Sharma 1719005051WL050757 Kunal Sharma 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768360 KunalSharma STATE BANK OF INDIA(508548)
SubTotal 13481 13481
28 SHAJAPUR MP-19-005-051-001/546
(CHOUSALA KULMAI) 		1719005051NRG24310320240634328 01/04/2024 mukesh 1719005051WL050950 mukesh 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
29 SHAJAPUR MP-19-005-051-001/578
(CHOUSALA KULMAI) 		1719005051NRG24310320240634331 01/04/2024 Manjubai 1719005051WL050950 Manjubai 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 Manjubai STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-051-001/578
(CHOUSALA KULMAI) 		1719005051NRG24310320240634330 01/04/2024 visnuprashad 1719005051WL050950 visnuprashad 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 visnuprashad INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAJAPUR MP-19-005-051-001/584
(CHOUSALA KULMAI) 		1719005000NRG24310320240633803 01/04/2024 balaram 1719005WL050899 balaram 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-051-001/642
(CHOUSALA KULMAI) 		1719005051NRG24310320240634335 01/04/2024 Bhagavan Singh 1719005051WL050950 Bhagavan Singh 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 BhagavanSingh NARMADA JHABUA GRAMIN BANK(508515)
33 SHAJAPUR MP-19-005-051-001/642
(CHOUSALA KULMAI) 		1719005051NRG24310320240634336 01/04/2024 Ranjanabai 1719005051WL050950 Ranjanabai 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 Ranjanabai STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-051-001/650
(CHOUSALA KULMAI) 		1719005051NRG24310320240634338 01/04/2024 sangitabai 1719005051WL050950 sangitabai 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 sangitabai STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-051-001/670
(CHOUSALA KULMAI) 		1719005051NRG24310320240632201 01/04/2024 Krasnabai 1719005051WL050757 Krasnabai 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 Krasnabai STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-051-001/671
(CHOUSALA KULMAI) 		1719005051NRG24310320240632202 01/04/2024 Indar Singh 1719005051WL050757 Indar Singh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 IndarSingh FINO PAYMENTS BANK LTD(608001)
37 SHAJAPUR MP-19-005-051-001/671
(CHOUSALA KULMAI) 		1719005051NRG24310320240632203 01/04/2024 Sangitabai 1719005051WL050757 Sangitabai 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 Sangitabai STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005051NRG24310320240634340 01/04/2024 chintamanibai 1719005051WL050950 chintamanibai 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 chintamanibai STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-051-001/702
(CHOUSALA KULMAI) 		1719005000NRG24310320240633809 01/04/2024 laadkunwar bai 1719005WL050899 laadkunwar bai 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 laadkunwarbai CANARA BANK(508532)
40 SHAJAPUR MP-19-005-051-001/749
(CHOUSALA KULMAI) 		1719005051NRG24310320240634343 01/04/2024 rajesh 1719005051WL050950 rajesh 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397768360 rajesh STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-051-001/767-B
(CHOUSALA KULMAI) 		1719005051NRG24310320240632209 01/04/2024 Parvati Kuli 1719005051WL050757 Parvati Kuli 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 ParvatiKuli STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-051-001/767-C
(CHOUSALA KULMAI) 		1719005051NRG24310320240632210 01/04/2024 Hemant Patidar 1719005051WL050757 Hemant Patidar 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 HemantPatidar BANK OF INDIA(508505)
43 SHAJAPUR MP-19-005-051-001/801
(CHOUSALA KULMAI) 		1719005000NRG24310320240633813 01/04/2024 gayatra 1719005WL050899 gayatra 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768360 gayatra STATE BANK OF INDIA(508548)
SubTotal 19448 19448
44 SHAJAPUR MP-19-005-051-001/800
(CHOUSALA KULMAI) 		1719005000NRG24310320240633812 01/04/2024 dulichanda 1719005WL050899 dulichanda 00468 UBIN0536466 1326 1326 Processed 19/04/2024 397768360 dulichanda JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
45 SHAJAPUR MP-19-005-051-001/802
(CHOUSALA KULMAI) 		1719005000NRG24310320240633814 01/04/2024 radha bai 1719005WL050899 radha bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768360 radhabai FINO PAYMENTS BANK LTD(608001)
46 SHAJAPUR MP-19-005-051-001/831
(CHOUSALA KULMAI) 		1719005051NRG24310320240634345 01/04/2024 kala bai 1719005051WL050950 kala bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397768360 kalabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
47 SHAJAPUR MP-19-005-051-001/127-B
(CHOUSALA KULMAI) 		1719005051NRG24310320240632194 01/04/2024 Alka Patidar 1719005051WL050757 Alka Patidar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768360 AlkaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
48 SHAJAPUR MP-19-005-051-001/353-A
(CHOUSALA KULMAI) 		1719005051NRG24310320240632196 01/04/2024 Teena Patidar 1719005051WL050757 Teena Patidar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768360 TeenaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
49 SHAJAPUR MP-19-005-051-001/767-A
(CHOUSALA KULMAI) 		1719005051NRG24310320240632208 01/04/2024 Ambaram Patidar 1719005051WL050757 Ambaram Patidar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768360 AmbaramPatidar STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-051-001/772-A
(CHOUSALA KULMAI) 		1719005000NRG24310320240633811 01/04/2024 Varsha Patidar 1719005WL050899 Varsha Patidar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768360 VarshaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 61217 61217

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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_1169 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2652
2 SHAJAPUR MP1719005_010424APB_FTO_1169 Bank of Baroda BARB0TARUJJ TARANA MP 1105
3 SHAJAPUR MP1719005_010424APB_FTO_1169 Bank of Baroda BARB0TARUJJ TARANA-MP 1105
4 SHAJAPUR MP1719005_010424APB_FTO_1169 Bank of India BKID0009550 SHAJAPUR 2431
5 SHAJAPUR MP1719005_010424APB_FTO_1169 Bank of India BKID0009559 SUNDERSI 1105
6 SHAJAPUR MP1719005_010424APB_FTO_1169 Canara Bank CNRB0003730 SHAJAPUR 3536
7 SHAJAPUR MP1719005_010424APB_FTO_1169 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2431
8 SHAJAPUR MP1719005_010424APB_FTO_1169 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 2431
9 SHAJAPUR MP1719005_010424APB_FTO_1169 State Bank of India SBIN0003493 SHAJAPUR 1105
10 SHAJAPUR MP1719005_010424APB_FTO_1169 State Bank of India SBIN0030012 SONKATCH 1326
11 SHAJAPUR MP1719005_010424APB_FTO_1169 State Bank of India SBIN0030116 BERCHHA 13481
12 SHAJAPUR MP1719005_010424APB_FTO_1169 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 19448
13 SHAJAPUR MP1719005_010424APB_FTO_1169 Union Bank of India UBIN0536466 SAHAJAPUR 1326
14 SHAJAPUR MP1719005_010424APB_FTO_1169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
15 SHAJAPUR MP1719005_010424APB_FTO_1169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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