Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_120524APB_FTO_32650
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-19-005-052-001/701
(SETKHEDI) 		1719005052NRG25060520240060826 12/05/2024 Lakhan Gurjar 1719005052WL003393 Lakhan Gurjar 00045 BARB0SHAJAP 243 243 Processed 15/05/2024 818982954 LakhanGurjar STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-052-001/720
(SETKHEDI) 		1719005052NRG25060520240060828 12/05/2024 Sachin Gurjar 1719005052WL003393 Sachin Gurjar 00045 BARB0SHAJAP 243 243 Processed 15/05/2024 818982954 SachinGurjar BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-052-001/720
(SETKHEDI) 		1719005052NRG25060520240060829 12/05/2024 Sangita Gurjar 1719005052WL003393 Sangita Gurjar 00045 BARB0SHAJAP 243 243 Processed 15/05/2024 818982954 SangitaGurjar BANK OF BARODA(606985)
SubTotal 729 729
4 SHAJAPUR MP-19-005-052-001/263
(SETKHEDI) 		1719005052NRG25060520240060814 12/05/2024 Rekha Bai 1719005052WL003393 Rekha Bai 00048 BKID0009559 1458 1458 Processed 15/05/2024 818982954 RekhaBai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-052-001/285
(SETKHEDI) 		1719005052NRG25060520240060815 12/05/2024 ramesh 1719005052WL003393 ramesh 00048 BKID0009559 243 243 Processed 15/05/2024 818982954 ramesh BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-052-001/292
(SETKHEDI) 		1719005052NRG25060520240060817 12/05/2024 Mansingh 1719005052WL003393 Mansingh 00048 BKID0009559 243 243 Processed 15/05/2024 818982954 Mansingh BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-052-001/322
(SETKHEDI) 		1719005052NRG25060520240060818 12/05/2024 arjunsingh 1719005052WL003393 arjunsingh 00048 BKID0009559 1458 1458 Processed 15/05/2024 818982954 arjunsingh BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-052-001/33
(SETKHEDI) 		1719005052NRG25060520240060819 12/05/2024 jasodabai 1719005052WL003393 jasodabai 00048 BKID0009559 1458 1458 Processed 15/05/2024 818982954 jasodabai BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-052-001/531
(SETKHEDI) 		1719005052NRG25060520240060820 12/05/2024 Phool Singh Gurjar 1719005052WL003393 Phool Singh Gurjar 00048 BKID0009559 1458 1458 Processed 15/05/2024 818982954 PhoolSinghGurjar BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-052-001/626
(SETKHEDI) 		1719005052NRG25060520240060822 12/05/2024 sajan bai 1719005052WL003393 sajan bai 00048 BKID0009559 243 243 Processed 15/05/2024 818982954 sajanbai BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-052-001/701
(SETKHEDI) 		1719005052NRG25060520240060827 12/05/2024 Mohan Bai Gurjar 1719005052WL003393 Mohan Bai Gurjar 00048 BKID0009559 243 243 Processed 15/05/2024 818982954 MohanBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-052-001/89
(SETKHEDI) 		1719005052NRG25060520240060833 12/05/2024 Ramgilas Bai 1719005052WL003393 Ramgilas Bai 00048 BKID0009559 1458 1458 Processed 15/05/2024 818982954 RamgilasBai BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-052-001/93-A
(SETKHEDI) 		1719005052NRG25060520240060834 12/05/2024 shyamubai 1719005052WL003393 shyamubai 00048 BKID0009559 1458 1458 Processed 15/05/2024 818982954 shyamubai BANK OF INDIA(508505)
SubTotal 9720 9720
14 SHAJAPUR MP-19-005-052-001/665
(SETKHEDI) 		1719005052NRG25060520240060824 12/05/2024 REKHA BAI 1719005052WL003393 REKHA BAI 00415 SBIN0030067 243 243 Processed 15/05/2024 818982954 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 243 243
15 SHAJAPUR MP-19-005-052-001/151
(SETKHEDI) 		1719005052NRG25060520240060813 12/05/2024 Hokam Singh Gurjar 1719005052WL003393 Hokam Singh Gurjar 00415 SBIN0030116 1458 1458 Processed 15/05/2024 818982954 HokamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-052-001/285
(SETKHEDI) 		1719005052NRG25060520240060816 12/05/2024 Resham bai 1719005052WL003393 Resham bai 00415 SBIN0030116 243 243 Processed 15/05/2024 818982954 Reshambai BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-052-001/626
(SETKHEDI) 		1719005052NRG25060520240060821 12/05/2024 hindu singh 1719005052WL003393 hindu singh 00415 SBIN0030116 243 243 Processed 15/05/2024 818982954 hindusingh BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-052-001/645
(SETKHEDI) 		1719005052NRG25060520240060823 12/05/2024 CHARAN SINGH 1719005052WL003393 CHARAN SINGH 00415 SBIN0030116 1458 1458 Processed 15/05/2024 818982954 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SHAJAPUR MP-19-005-052-001/667
(SETKHEDI) 		1719005052NRG25060520240060825 12/05/2024 DURGA 1719005052WL003393 DURGA 00415 SBIN0030116 1458 1458 Processed 15/05/2024 818982954 DURGA STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-052-001/734
(SETKHEDI) 		1719005052NRG25060520240060831 12/05/2024 Seeta Bai 1719005052WL003393 Seeta Bai 00415 SBIN0030116 1458 1458 Processed 15/05/2024 818982954 SeetaBai STATE BANK OF INDIA(508548)
SubTotal 6318 6318
21 SHAJAPUR MP-19-005-052-001/722
(SETKHEDI) 		1719005052NRG25060520240060830 12/05/2024 Gyan Singh Gurjar 1719005052WL003393 Gyan Singh Gurjar 00468 UBIN0536466 243 243 Processed 15/05/2024 818982954 GyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
22 SHAJAPUR MP-19-005-052-001/737
(SETKHEDI) 		1719005052NRG25060520240060832 12/05/2024 Sapana Bai 1719005052WL003393 Sapana Bai 00697 BKID0MG0137 243 243 Processed 15/05/2024 818982954 SapanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_120524APB_FTO_32650 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 729
2 SHAJAPUR MP1719005_120524APB_FTO_32650 Bank of India BKID0009559 SUNDERSI 9720
3 SHAJAPUR MP1719005_120524APB_FTO_32650 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 243
4 SHAJAPUR MP1719005_120524APB_FTO_32650 State Bank of India SBIN0030116 BERCHHA 6318
5 SHAJAPUR MP1719005_120524APB_FTO_32650 Union Bank of India UBIN0536466 SAHAJAPUR 243
6 SHAJAPUR MP1719005_120524APB_FTO_32650 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 243

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