Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140524APB_FTO_34967
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-19-005-037-001/1723
(LADAWAD) 		1719005037NRG25140520240078302 14/05/2024 Vikram Singh 1719005037WL004335 Vikram Singh 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-037-001/1734
(LADAWAD) 		1719005037NRG25140520240078303 14/05/2024 dilip patidar 1719005037WL004335 dilip patidar 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 dilippatidar BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-037-001/1735
(LADAWAD) 		1719005037NRG25140520240078304 14/05/2024 bhagwan 1719005037WL004335 bhagwan 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 bhagwan BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-037-001/1737
(LADAWAD) 		1719005037NRG25140520240078305 14/05/2024 reena patidar 1719005037WL004335 reena patidar 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 reenapatidar BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-037-001/1738
(LADAWAD) 		1719005037NRG25140520240078306 14/05/2024 indar singh 1719005037WL004335 indar singh 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 indarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-037-001/1739
(LADAWAD) 		1719005037NRG25140520240078307 14/05/2024 rajendra singh 1719005037WL004335 rajendra singh 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-037-001/1740
(LADAWAD) 		1719005037NRG25140520240078310 14/05/2024 memkuwar bai 1719005037WL004335 memkuwar bai 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 memkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-037-001/1740
(LADAWAD) 		1719005037NRG25140520240078309 14/05/2024 uday singh rajput 1719005037WL004335 uday singh rajput 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 udaysinghrajput BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-037-001/1745
(LADAWAD) 		1719005037NRG25140520240078311 14/05/2024 nimal singh rajput 1719005037WL004335 nimal singh rajput 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 nimalsinghrajput PUNJAB NATIONAL BANK(508568)
10 SHAJAPUR MP-19-005-037-001/1747
(LADAWAD) 		1719005037NRG25140520240078313 14/05/2024 bhawana puri 1719005037WL004335 bhawana puri 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 bhawanapuri INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAJAPUR MP-19-005-037-001/1747
(LADAWAD) 		1719005037NRG25140520240078312 14/05/2024 vinod kumar 1719005037WL004335 vinod kumar 00048 BKID0009557 1215 1215 Processed 18/05/2024 858415966 vinodkumar BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-037-001/1749
(LADAWAD) 		1719005037NRG25140520240078314 14/05/2024 Suresh kumar 1719005037WL004335 Suresh kumar 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 Sureshkumar STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-037-001/1753
(LADAWAD) 		1719005037NRG25140520240078315 14/05/2024 Sikandar Khan 1719005037WL004335 Sikandar Khan 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 SikandarKhan FINO PAYMENTS BANK LTD(608001)
14 SHAJAPUR MP-19-005-037-001/305-A
(LADAWAD) 		1719005037NRG25140520240078317 14/05/2024 tulsha 1719005037WL004335 tulsha 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 tulsha PUNJAB NATIONAL BANK(508568)
15 SHAJAPUR MP-19-005-037-001/421-A
(LADAWAD) 		1719005037NRG25140520240078320 14/05/2024 arjun singh 1719005037WL004335 arjun singh 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-037-001/586
(LADAWAD) 		1719005037NRG25140520240078322 14/05/2024 Jalam 1719005037WL004335 Jalam 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 Jalam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-037-001/64-A
(LADAWAD) 		1719005037NRG25140520240078324 14/05/2024 Rosan Khan Mansuri 1719005037WL004335 Rosan Khan Mansuri 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 RosanKhanMansuri BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-037-001/718-B
(LADAWAD) 		1719005037NRG25140520240078327 14/05/2024 Dev Bharat Patidar 1719005037WL004335 Dev Bharat Patidar 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 DevBharatPatidar NARMADA JHABUA GRAMIN BANK(508515)
19 SHAJAPUR MP-19-005-037-001/738
(LADAWAD) 		1719005037NRG25140520240078328 14/05/2024 gajrajsingh 1719005037WL004335 gajrajsingh 00048 BKID0009557 1458 1458 Processed 18/05/2024 858415966 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27459 27459
20 SHAJAPUR MP-19-005-037-001/317-A
(LADAWAD) 		1719005037NRG25140520240078318 14/05/2024 JItendra Kumar 1719005037WL004335 JItendra Kumar 00089 CBIN0282154 1458 1458 Processed 18/05/2024 858415966 JItendraKumar CENTRAL BANK OF INDIA(607115)
21 SHAJAPUR MP-19-005-037-001/317-A
(LADAWAD) 		1719005037NRG25140520240078319 14/05/2024 Kiran Bai 1719005037WL004335 Kiran Bai 00089 CBIN0282154 1458 1458 Processed 18/05/2024 858415966 KiranBai CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
22 SHAJAPUR MP-19-005-037-001/718-A
(LADAWAD) 		1719005037NRG25140520240078326 14/05/2024 Ambaram Patidar 1719005037WL004335 Ambaram Patidar 00354 PUNB0659200 1215 1215 Processed 18/05/2024 858415966 AmbaramPatidar BANK OF INDIA(508505)
SubTotal 1215 1215
23 SHAJAPUR MP-19-005-037-001/1739
(LADAWAD) 		1719005037NRG25140520240078308 14/05/2024 pavan kuwar 1719005037WL004335 pavan kuwar 00415 SBIN0030189 1458 1458 Processed 18/05/2024 858415966 pavankuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
24 SHAJAPUR MP-19-005-037-001/64-A
(LADAWAD) 		1719005037NRG25140520240078325 14/05/2024 sabana 1719005037WL004335 sabana 00468 UBIN0532673 1458 1458 Processed 18/05/2024 858415966 sabana UNION BANK OF INDIA(508500)
SubTotal 1458 1458
25 SHAJAPUR MP-19-005-037-001/1756
(LADAWAD) 		1719005037NRG25140520240078316 14/05/2024 Dheeraj nagar 1719005037WL004335 Dheeraj nagar 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858415966 Dheerajnagar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
26 SHAJAPUR MP-19-005-037-001/421-A
(LADAWAD) 		1719005037NRG25140520240078321 14/05/2024 sangita bai 1719005037WL004335 sangita bai 00468 UBIN0542814 1458 1458 Processed 18/05/2024 858415966 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
27 SHAJAPUR MP-19-005-037-001/586-A
(LADAWAD) 		1719005037NRG25140520240078323 14/05/2024 Nagesh Kumar 1719005037WL004335 Nagesh Kumar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415966 NageshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
28 SHAJAPUR MP-19-005-037-001/844
(LADAWAD) 		1719005037NRG25140520240078329 14/05/2024 Nepal Singh 1719005037WL004335 Nepal Singh 00697 BKID0MG0137 1458 1458 Processed 18/05/2024 858415966 NepalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 40338 40338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140524APB_FTO_34967 Bank of India BKID0009557 KALISINDH 27459
2 SHAJAPUR MP1719005_140524APB_FTO_34967 Central Bank Of India CBIN0282154 SHAJAPUR 2916
3 SHAJAPUR MP1719005_140524APB_FTO_34967 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1215
4 SHAJAPUR MP1719005_140524APB_FTO_34967 State Bank of India SBIN0030189 PANWADI 1458
5 SHAJAPUR MP1719005_140524APB_FTO_34967 Union Bank of India UBIN0532673 MAKSI 1458
6 SHAJAPUR MP1719005_140524APB_FTO_34967 Union Bank of India UBIN0536466 SAHAJAPUR 1458
7 SHAJAPUR MP1719005_140524APB_FTO_34967 Union Bank of India UBIN0542814 BOLAI 1458
8 SHAJAPUR MP1719005_140524APB_FTO_34967 India Post Payments Bank IPOS0000001 Shajapur 1458
9 SHAJAPUR MP1719005_140524APB_FTO_34967 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1458

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