Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020524APB_FTO_25119
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-19-005-007-001/989
(ABHAYPUR) 		1719005007NRG25020520240052251 02/05/2024 pawan vishwakarma 1719005007WL002910 pawan vishwakarma 00045 BARB0SHAJAP 729 729 Processed 09/05/2024 718709494 pawanvishwakarma BANK OF BARODA(606985)
SubTotal 729 729
2 SHAJAPUR MP-19-005-007-001/889
(ABHAYPUR) 		1719005007NRG25020520240052241 02/05/2024 maya bai patidar 1719005007WL002910 maya bai patidar 00048 BKID0009110 729 729 Processed 08/05/2024 718709494 mayabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
3 SHAJAPUR MP-19-005-007-001/1026
(ABHAYPUR) 		1719005007NRG25020520240052230 02/05/2024 pankaj patidar 1719005007WL002910 pankaj patidar 00078 CNRB0003730 726 726 Processed 08/05/2024 718709494 pankajpatidar CANARA BANK(508532)
4 SHAJAPUR MP-19-005-007-001/1027
(ABHAYPUR) 		1719005007NRG25020520240052231 02/05/2024 narendra kumar patidar 1719005007WL002910 narendra kumar patidar 00078 CNRB0003730 726 726 Processed 08/05/2024 718709494 narendrakumarpatidar STATE BANK OF INDIA(508548)
SubTotal 1452 1452
5 SHAJAPUR MP-19-005-007-001/1025
(ABHAYPUR) 		1719005007NRG25020520240052229 02/05/2024 balkrishna patidar 1719005007WL002910 balkrishna patidar 00078 CNRB0005625 726 726 Processed 08/05/2024 718709494 balkrishnapatidar CANARA BANK(508532)
SubTotal 726 726
6 SHAJAPUR MP-19-005-007-001/167-B
(ABHAYPUR) 		1719005007NRG25020520240052235 02/05/2024 babulal 1719005007WL002910 babulal 00415 SBIN0003493 729 729 Processed 08/05/2024 718709494 babulal NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-007-001/77
(ABHAYPUR) 		1719005007NRG25020520240052236 02/05/2024 balkrishn 1719005007WL002910 balkrishn 00415 SBIN0003493 729 729 Processed 08/05/2024 718709494 balkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-007-001/1024
(ABHAYPUR) 		1719005007NRG25020520240052228 02/05/2024 kamal kishore patidar 1719005007WL002910 kamal kishore patidar 00415 SBIN0030007 726 726 Processed 08/05/2024 718709494 kamalkishorepatidar STATE BANK OF INDIA(508548)
SubTotal 726 726
9 SHAJAPUR MP-19-005-007-001/1006
(ABHAYPUR) 		1719005007NRG25020520240052224 02/05/2024 mayank patidar 1719005007WL002910 mayank patidar 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 mayankpatidar STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-007-001/1009
(ABHAYPUR) 		1719005007NRG25020520240052225 02/05/2024 Ankit Patidar 1719005007WL002910 Ankit Patidar 00415 SBIN0030189 726 726 Processed 08/05/2024 718709494 AnkitPatidar STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-007-001/1017
(ABHAYPUR) 		1719005007NRG25020520240052226 02/05/2024 vishnu bai parmar 1719005007WL002910 vishnu bai parmar 00415 SBIN0030189 726 726 Processed 08/05/2024 718709494 vishnubaiparmar NARMADA JHABUA GRAMIN BANK(508515)
12 SHAJAPUR MP-19-005-007-001/1022
(ABHAYPUR) 		1719005007NRG25020520240052227 02/05/2024 kailash malviya 1719005007WL002910 kailash malviya 00415 SBIN0030189 726 726 Processed 08/05/2024 718709494 kailashmalviya NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-007-001/121
(ABHAYPUR) 		1719005007NRG25020520240052232 02/05/2024 DEVISINGH 1719005007WL002910 DEVISINGH 00415 SBIN0030189 484 484 Processed 08/05/2024 718709494 DEVISINGH STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-007-001/135
(ABHAYPUR) 		1719005007NRG25020520240052233 02/05/2024 HARINARAYAN 1719005007WL002910 HARINARAYAN 00415 SBIN0030189 726 726 Processed 08/05/2024 718709494 HARINARAYAN STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-007-001/135
(ABHAYPUR) 		1719005007NRG25020520240052234 02/05/2024 Teena Bai 1719005007WL002910 Teena Bai 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 TeenaBai STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-007-001/872
(ABHAYPUR) 		1719005007NRG25020520240052237 02/05/2024 nandkishor 1719005007WL002910 nandkishor 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 SHAJAPUR MP-19-005-007-001/880
(ABHAYPUR) 		1719005007NRG25020520240052239 02/05/2024 purshotam bhilala 1719005007WL002910 purshotam bhilala 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 purshotambhilala STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-007-001/880
(ABHAYPUR) 		1719005007NRG25020520240052238 02/05/2024 umrav bai 1719005007WL002910 umrav bai 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 umravbai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-007-001/889
(ABHAYPUR) 		1719005007NRG25020520240052240 02/05/2024 govindram patidar 1719005007WL002910 govindram patidar 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 govindrampatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 SHAJAPUR MP-19-005-007-001/929
(ABHAYPUR) 		1719005007NRG25020520240052243 02/05/2024 manish bamniya 1719005007WL002910 manish bamniya 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 manishbamniya STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-007-001/929
(ABHAYPUR) 		1719005007NRG25020520240052242 02/05/2024 manoj bamniya 1719005007WL002910 manoj bamniya 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 manojbamniya NARMADA JHABUA GRAMIN BANK(508515)
22 SHAJAPUR MP-19-005-007-001/952
(ABHAYPUR) 		1719005007NRG25020520240052244 02/05/2024 sanjay prajapati 1719005007WL002910 sanjay prajapati 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 sanjayprajapati STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-007-001/961
(ABHAYPUR) 		1719005007NRG25020520240052245 02/05/2024 rambabu 1719005007WL002910 rambabu 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-007-001/964
(ABHAYPUR) 		1719005007NRG25020520240052246 02/05/2024 dilip rajput 1719005007WL002910 dilip rajput 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 diliprajput STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-007-001/985
(ABHAYPUR) 		1719005007NRG25020520240052248 02/05/2024 anandaa bai 1719005007WL002910 anandaa bai 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 anandaabai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-007-001/985
(ABHAYPUR) 		1719005007NRG25020520240052247 02/05/2024 suresh pawar 1719005007WL002910 suresh pawar 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 sureshpawar FINO PAYMENTS BANK LTD(608001)
27 SHAJAPUR MP-19-005-007-001/987
(ABHAYPUR) 		1719005007NRG25020520240052249 02/05/2024 laadkunwar chandrabansi 1719005007WL002910 laadkunwar chandrabansi 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 laadkunwarchandrabansi STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-007-001/988
(ABHAYPUR) 		1719005007NRG25020520240052250 02/05/2024 dropadi bai panwar 1719005007WL002910 dropadi bai panwar 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 dropadibaipanwar STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-007-002/896
(ABHAYPUR) 		1719005007NRG25020520240052252 02/05/2024 mahesh barod 1719005007WL002910 mahesh barod 00415 SBIN0030189 729 729 Rejected 08/05/2024 718709494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SHAJAPUR MP-19-005-007-002/913
(ABHAYPUR) 		1719005007NRG25020520240052253 02/05/2024 umesh barod 1719005007WL002910 umesh barod 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 umeshbarod STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-007-002/913
(ABHAYPUR) 		1719005007NRG25020520240052254 02/05/2024 varsha barod 1719005007WL002910 varsha barod 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 varshabarod STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-007-002/914
(ABHAYPUR) 		1719005007NRG25020520240052255 02/05/2024 gangaram 1719005007WL002910 gangaram 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SHAJAPUR MP-19-005-007-002/914
(ABHAYPUR) 		1719005007NRG25020520240052256 02/05/2024 ghanshyam barod 1719005007WL002910 ghanshyam barod 00415 SBIN0030189 729 729 Processed 08/05/2024 718709494 ghanshyambarod STATE BANK OF INDIA(508548)
SubTotal 17968 17968
Total 23788 23788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020524APB_FTO_25119 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 729
2 SHAJAPUR MP1719005_020524APB_FTO_25119 Bank of India BKID0009110 VEDNAGAR 729
3 SHAJAPUR MP1719005_020524APB_FTO_25119 Canara Bank CNRB0003730 SHAJAPUR 1452
4 SHAJAPUR MP1719005_020524APB_FTO_25119 Canara Bank CNRB0005625 SUNERA 726
5 SHAJAPUR MP1719005_020524APB_FTO_25119 State Bank of India SBIN0003493 SHAJAPUR 1458
6 SHAJAPUR MP1719005_020524APB_FTO_25119 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 726
7 SHAJAPUR MP1719005_020524APB_FTO_25119 State Bank of India SBIN0030189 PANWADI 17968

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