Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22341
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-19-005-070-002/941
(DENDALA) 		1719005097NRG25290420240045588 29/04/2024 Baje Singh Gujrati 1719005097WL002551 Baje Singh Gujrati 00045 BARB0PITHAM 1701 1701 Processed 04/05/2024 646362136 BajeSinghGujrati FINO PAYMENTS BANK LTD(608001)
2 SHAJAPUR MP-19-005-070-002/941
(DENDALA) 		1719005097NRG25290420240045589 29/04/2024 Baje Singh Gujrati 1719005097WL002551 Baje Singh Gujrati 00045 BARB0PITHAM 729 729 Processed 04/05/2024 646362136 BajeSinghGujrati FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
3 SHAJAPUR MP-19-005-070-002/894
(DENDALA) 		1719005097NRG25290420240045562 29/04/2024 REKHA 1719005097WL002551 REKHA 00045 BARB0SHAJAP 486 486 Processed 04/05/2024 646362136 REKHA BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-070-002/894
(DENDALA) 		1719005097NRG25290420240045563 29/04/2024 REKHA 1719005097WL002551 REKHA 00045 BARB0SHAJAP 1701 1701 Processed 04/05/2024 646362136 REKHA BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-070-002/914
(DENDALA) 		1719005097NRG25290420240045566 29/04/2024 MOHAN LAL 1719005097WL002551 MOHAN LAL 00045 BARB0SHAJAP 486 486 Processed 04/05/2024 646362136 MOHANLAL BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-070-002/914
(DENDALA) 		1719005097NRG25290420240045567 29/04/2024 MOHAN LAL 1719005097WL002551 MOHAN LAL 00045 BARB0SHAJAP 1701 1701 Processed 04/05/2024 646362136 MOHANLAL BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-070-002/919
(DENDALA) 		1719005097NRG25290420240045572 29/04/2024 Jitendra Gujrati 1719005097WL002551 Jitendra Gujrati 00045 BARB0SHAJAP 1701 1701 Processed 04/05/2024 646362136 JitendraGujrati BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-070-002/919
(DENDALA) 		1719005097NRG25290420240045573 29/04/2024 Jitendra Gujrati 1719005097WL002551 Jitendra Gujrati 00045 BARB0SHAJAP 729 729 Processed 04/05/2024 646362136 JitendraGujrati BANK OF BARODA(606985)
SubTotal 6804 6804
9 SHAJAPUR MP-19-005-070-002/932
(DENDALA) 		1719005097NRG25290420240045580 29/04/2024 sitaram bagri 1719005097WL002551 sitaram bagri 00048 BKID0009559 1701 1701 Processed 04/05/2024 646362136 sitarambagri BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-070-002/932
(DENDALA) 		1719005097NRG25290420240045581 29/04/2024 sitaram bagri 1719005097WL002551 sitaram bagri 00048 BKID0009559 729 729 Processed 04/05/2024 646362136 sitarambagri BANK OF INDIA(508505)
SubTotal 2430 2430
11 SHAJAPUR MP-19-005-070-002/643
(DENDALA) 		1719005097NRG25290420240045554 29/04/2024 krsankanha 1719005097WL002551 krsankanha 00415 SBIN0030116 486 486 Processed 04/05/2024 646362136 krsankanha NARMADA JHABUA GRAMIN BANK(508515)
12 SHAJAPUR MP-19-005-070-002/643
(DENDALA) 		1719005097NRG25290420240045555 29/04/2024 krsankanha 1719005097WL002551 krsankanha 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 krsankanha NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-070-002/723
(DENDALA) 		1719005097NRG25290420240045556 29/04/2024 HARI SINGH 1719005097WL002551 HARI SINGH 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 HARISINGH BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-070-002/723
(DENDALA) 		1719005097NRG25290420240045557 29/04/2024 HARI SINGH 1719005097WL002551 HARI SINGH 00415 SBIN0030116 486 486 Processed 04/05/2024 646362136 HARISINGH BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-070-002/856
(DENDALA) 		1719005097NRG25290420240045560 29/04/2024 jayprakash 1719005097WL002551 jayprakash 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 jayprakash STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-070-002/856
(DENDALA) 		1719005097NRG25290420240045561 29/04/2024 jayprakash 1719005097WL002551 jayprakash 00415 SBIN0030116 486 486 Processed 04/05/2024 646362136 jayprakash STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-070-002/902
(DENDALA) 		1719005097NRG25290420240045564 29/04/2024 bheru singh 1719005097WL002551 bheru singh 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 bherusingh STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-070-002/902
(DENDALA) 		1719005097NRG25290420240045565 29/04/2024 bheru singh 1719005097WL002551 bheru singh 00415 SBIN0030116 486 486 Processed 04/05/2024 646362136 bherusingh STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-070-002/916
(DENDALA) 		1719005097NRG25290420240045568 29/04/2024 PRAVEEN KUMAR 1719005097WL002551 PRAVEEN KUMAR 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 PRAVEENKUMAR STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-070-002/916
(DENDALA) 		1719005097NRG25290420240045569 29/04/2024 PRAVEEN KUMAR 1719005097WL002551 PRAVEEN KUMAR 00415 SBIN0030116 486 486 Processed 04/05/2024 646362136 PRAVEENKUMAR STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-070-002/917
(DENDALA) 		1719005097NRG25290420240045570 29/04/2024 ANITA DHANGAYA 1719005097WL002551 ANITA DHANGAYA 00415 SBIN0030116 486 486 Processed 04/05/2024 646362136 ANITADHANGAYA STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-070-002/917
(DENDALA) 		1719005097NRG25290420240045571 29/04/2024 ANITA DHANGAYA 1719005097WL002551 ANITA DHANGAYA 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 ANITADHANGAYA STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-070-002/920
(DENDALA) 		1719005097NRG25290420240045574 29/04/2024 Balchand Gujrati 1719005097WL002551 Balchand Gujrati 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 BalchandGujrati STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-070-002/920
(DENDALA) 		1719005097NRG25290420240045575 29/04/2024 Balchand Gujrati 1719005097WL002551 Balchand Gujrati 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 BalchandGujrati STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-070-002/923
(DENDALA) 		1719005097NRG25290420240045576 29/04/2024 sangeeta 1719005097WL002551 sangeeta 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 sangeeta STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-070-002/923
(DENDALA) 		1719005097NRG25290420240045577 29/04/2024 sangeeta 1719005097WL002551 sangeeta 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 sangeeta STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-070-002/925
(DENDALA) 		1719005097NRG25290420240045578 29/04/2024 Arjun singh 1719005097WL002551 Arjun singh 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 Arjunsingh STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-070-002/925
(DENDALA) 		1719005097NRG25290420240045579 29/04/2024 Arjun singh 1719005097WL002551 Arjun singh 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 Arjunsingh STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-070-002/935
(DENDALA) 		1719005097NRG25290420240045582 29/04/2024 bhagwanta bai 1719005097WL002551 bhagwanta bai 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
30 SHAJAPUR MP-19-005-070-002/935
(DENDALA) 		1719005097NRG25290420240045583 29/04/2024 bhagwanta bai 1719005097WL002551 bhagwanta bai 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
31 SHAJAPUR MP-19-005-070-002/937
(DENDALA) 		1719005097NRG25290420240045584 29/04/2024 arjun patidar 1719005097WL002551 arjun patidar 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 arjunpatidar STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-070-002/937
(DENDALA) 		1719005097NRG25290420240045585 29/04/2024 arjun patidar 1719005097WL002551 arjun patidar 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 arjunpatidar STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-070-002/940
(DENDALA) 		1719005097NRG25290420240045586 29/04/2024 Sunita bai 1719005097WL002551 Sunita bai 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 Sunitabai STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-070-002/940
(DENDALA) 		1719005097NRG25290420240045587 29/04/2024 Sunita bai 1719005097WL002551 Sunita bai 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 Sunitabai STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-070-002/942
(DENDALA) 		1719005097NRG25290420240045590 29/04/2024 Rajesh Sourashtriya 1719005097WL002551 Rajesh Sourashtriya 00415 SBIN0030116 729 729 Processed 05/05/2024 646362136 RajeshSourashtriya AIRTEL PAYMENTS BANK LIMITED(990288)
36 SHAJAPUR MP-19-005-070-002/942
(DENDALA) 		1719005097NRG25290420240045591 29/04/2024 Rajesh Sourashtriya 1719005097WL002551 Rajesh Sourashtriya 00415 SBIN0030116 1701 1701 Processed 05/05/2024 646362136 RajeshSourashtriya AIRTEL PAYMENTS BANK LIMITED(990288)
37 SHAJAPUR MP-19-005-070-002/948
(DENDALA) 		1719005097NRG25290420240045592 29/04/2024 ramesh chandra verma 1719005097WL002551 ramesh chandra verma 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 rameshchandraverma STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-070-002/948
(DENDALA) 		1719005097NRG25290420240045593 29/04/2024 ramesh chandra verma 1719005097WL002551 ramesh chandra verma 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 rameshchandraverma STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-070-002/986
(DENDALA) 		1719005097NRG25290420240045594 29/04/2024 sangita 1719005097WL002551 sangita 00415 SBIN0030116 729 729 Processed 04/05/2024 646362136 sangita NARMADA JHABUA GRAMIN BANK(508515)
40 SHAJAPUR MP-19-005-070-002/986
(DENDALA) 		1719005097NRG25290420240045595 29/04/2024 sangita 1719005097WL002551 sangita 00415 SBIN0030116 1701 1701 Processed 04/05/2024 646362136 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34992 34992
41 SHAJAPUR MP-19-005-021-001/360
(PATOLI) 		1719005021NRG25290420240045460 29/04/2024 badri lal rajput 1719005021WL002548 badri lal rajput 00468 UBIN0536466 1458 1458 Processed 04/05/2024 646362136 badrilalrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
42 SHAJAPUR MP-19-005-070-002/818
(DENDALA) 		1719005097NRG25290420240045558 29/04/2024 PRAKASH BAI 1719005097WL002551 PRAKASH BAI 00697 BKID0NAMRGB 486 486 Processed 04/05/2024 646362136 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
43 SHAJAPUR MP-19-005-070-002/818
(DENDALA) 		1719005097NRG25290420240045559 29/04/2024 PRAKASH BAI 1719005097WL002551 PRAKASH BAI 00697 BKID0NAMRGB 1701 1701 Processed 04/05/2024 646362136 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
Total 50301 50301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_290424APB_FTO_22341 Bank of Baroda BARB0PITHAM PITHAMPUR 2430
2 SHAJAPUR MP1719005_290424APB_FTO_22341 Bank of Baroda BARB0SHAJAP SHAJAPUR 2187
3 SHAJAPUR MP1719005_290424APB_FTO_22341 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4617
4 SHAJAPUR MP1719005_290424APB_FTO_22341 Bank of India BKID0009559 SUNDERSI 2430
5 SHAJAPUR MP1719005_290424APB_FTO_22341 State Bank of India SBIN0030116 BERCHHA 34992
6 SHAJAPUR MP1719005_290424APB_FTO_22341 Union Bank of India UBIN0536466 SAHAJAPUR 1458
7 SHAJAPUR MP1719005_290424APB_FTO_22341 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 2187

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