Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1116
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-19-005-005-002/292
(KUNKADI) 		1719005005NRG24310320240633783 01/04/2024 vikarm singh 1719005005WL050897 vikarm singh 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397768154 vikarmsingh CANARA BANK(508532)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-005-002/314
(KUNKADI) 		1719005005NRG24310320240633784 01/04/2024 Dayaram 1719005005WL050897 Dayaram 00048 BKID0009550 1326 1326 Processed 19/04/2024 397768154 Dayaram BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-005-002/73-A
(KUNKADI) 		1719005005NRG24310320240633794 01/04/2024 ATMARAM RATHORE 1719005005WL050897 ATMARAM RATHORE 00048 BKID0009550 1326 1326 Processed 19/04/2024 397768154 ATMARAMRATHORE BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHAJAPUR MP-19-005-005-002/230-B
(KUNKADI) 		1719005005NRG24310320240633782 01/04/2024 giriraj 1719005005WL050897 giriraj 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397768154 giriraj STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-005-002/318
(KUNKADI) 		1719005005NRG24310320240633786 01/04/2024 ankit 1719005005WL050897 ankit 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397768154 ankit CANARA BANK(508532)
SubTotal 2652 2652
6 SHAJAPUR MP-19-005-005-001/115-A
(KUNKADI) 		1719005005NRG24310320240633768 01/04/2024 Makhan singh 1719005005WL050897 Makhan singh 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397768154 Makhansingh STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-005-002/316-A
(KUNKADI) 		1719005005NRG24310320240633785 01/04/2024 banti 1719005005WL050897 banti 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397768154 banti CANARA BANK(508532)
8 SHAJAPUR MP-19-005-005-002/425-A
(KUNKADI) 		1719005005NRG24310320240633790 01/04/2024 dilip sourastriyav 1719005005WL050897 dilip sourastriyav 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397768154 dilipsourastriyav STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-005-002/513-A
(KUNKADI) 		1719005005NRG24310320240633792 01/04/2024 rajaram 1719005005WL050897 rajaram 00078 CNRB0005625 1326 1326 Processed 19/04/2024 397768154 rajaram CANARA BANK(508532)
SubTotal 5304 5304
10 SHAJAPUR MP-19-005-005-001/599-A
(KUNKADI) 		1719005005NRG24310320240633777 01/04/2024 BAHADUR SINGH 1719005005WL050897 BAHADUR SINGH 00114 CBIN0MPDCBH 1326 1326 Processed 19/04/2024 397768154 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SHAJAPUR MP-19-005-005-001/83
(KUNKADI) 		1719005005NRG24310320240633780 01/04/2024 mahesh bagri 1719005005WL050897 mahesh bagri 00354 PUNB0659200 884 884 Processed 19/04/2024 397768154 maheshbagri STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SHAJAPUR MP-19-005-005-002/412-B
(KUNKADI) 		1719005005NRG24310320240633787 01/04/2024 ganga bai bagri 1719005005WL050897 ganga bai bagri 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397768154 gangabaibagri STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-005-002/412-B
(KUNKADI) 		1719005005NRG24310320240633788 01/04/2024 sanjay bagri 1719005005WL050897 sanjay bagri 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397768154 sanjaybagri STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-005-002/73-A
(KUNKADI) 		1719005005NRG24310320240633793 01/04/2024 rekha bai 1719005005WL050897 rekha bai 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397768154 rekhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 SHAJAPUR MP-19-005-005-001/122
(KUNKADI) 		1719005005NRG24310320240633770 01/04/2024 bheru singh 1719005005WL050897 bheru singh 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 bherusingh STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-005-001/122
(KUNKADI) 		1719005005NRG24310320240633771 01/04/2024 bheru singh 1719005005WL050897 bheru singh 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 bherusingh CANARA BANK(508532)
17 SHAJAPUR MP-19-005-005-001/37
(KUNKADI) 		1719005005NRG24310320240633772 01/04/2024 badrilal 1719005005WL050897 badrilal 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 badrilal STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-005-001/48
(KUNKADI) 		1719005005NRG24310320240633774 01/04/2024 Pawan bai 1719005005WL050897 Pawan bai 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 Pawanbai RATNAKAR BANK(607393)
19 SHAJAPUR MP-19-005-005-001/48
(KUNKADI) 		1719005005NRG24310320240633773 01/04/2024 ramesh 1719005005WL050897 ramesh 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 ramesh STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-005-001/514
(KUNKADI) 		1719005005NRG24310320240633775 01/04/2024 baje singh 1719005005WL050897 baje singh 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
21 SHAJAPUR MP-19-005-005-001/525
(KUNKADI) 		1719005005NRG24310320240633776 01/04/2024 narayan singh 1719005005WL050897 narayan singh 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 narayansingh STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-005-001/78
(KUNKADI) 		1719005005NRG24310320240633778 01/04/2024 LAL SINGH 1719005005WL050897 LAL SINGH 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 LALSINGH CANARA BANK(508532)
23 SHAJAPUR MP-19-005-005-002/192-B
(KUNKADI) 		1719005005NRG24310320240633781 01/04/2024 REKHA BAI 1719005005WL050897 REKHA BAI 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 REKHABAI STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-005-002/425-A
(KUNKADI) 		1719005005NRG24310320240633789 01/04/2024 elkar singh 1719005005WL050897 elkar singh 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-005-002/428
(KUNKADI) 		1719005005NRG24310320240633791 01/04/2024 Sanjay 1719005005WL050897 Sanjay 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-005-003/494
(KUNKADI) 		1719005005NRG24310320240633796 01/04/2024 durga bai 1719005005WL050897 durga bai 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 durgabai NARMADA JHABUA GRAMIN BANK(508515)
27 SHAJAPUR MP-19-005-005-003/494
(KUNKADI) 		1719005005NRG24310320240633795 01/04/2024 ramprashad 1719005005WL050897 ramprashad 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 ramprashad STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-005-003/520
(KUNKADI) 		1719005005NRG24310320240633797 01/04/2024 HANSRAJ 1719005005WL050897 HANSRAJ 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 HANSRAJ STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-005-003/594
(KUNKADI) 		1719005005NRG24310320240633798 01/04/2024 Sokat khan 1719005005WL050897 Sokat khan 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 Sokatkhan STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-005-003/670-A
(KUNKADI) 		1719005005NRG24310320240633799 01/04/2024 arjun singh gurjar 1719005005WL050897 arjun singh gurjar 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397768154 arjunsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
31 SHAJAPUR MP-19-005-005-001/116
(KUNKADI) 		1719005005NRG24310320240633769 01/04/2024 hari singh 1719005005WL050897 hari singh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768154 harisingh STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-005-001/83
(KUNKADI) 		1719005005NRG24310320240633779 01/04/2024 badrilal 1719005005WL050897 badrilal 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768154 badrilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 41990 41990

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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_1116 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 SHAJAPUR MP1719005_010424APB_FTO_1116 Bank of India BKID0009550 SHAJAPUR 2652
3 SHAJAPUR MP1719005_010424APB_FTO_1116 Canara Bank CNRB0003730 SHAJAPUR 2652
4 SHAJAPUR MP1719005_010424APB_FTO_1116 Canara Bank CNRB0005625 SUNERA 5304
5 SHAJAPUR MP1719005_010424APB_FTO_1116 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1326
6 SHAJAPUR MP1719005_010424APB_FTO_1116 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 884
7 SHAJAPUR MP1719005_010424APB_FTO_1116 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3978
8 SHAJAPUR MP1719005_010424APB_FTO_1116 State Bank of India SBIN0030189 PANWADI 21216
9 SHAJAPUR MP1719005_010424APB_FTO_1116 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2652

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