Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140524APB_FTO_34970
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-19-005-029-001/473
(KANJA) 		1719005029NRG25140520240080047 14/05/2024 Sangita bai 1719005029WL004405 Sangita bai 00045 BARB0SHAJAP 30 30 Processed 18/05/2024 858418021 Sangitabai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-029-001/516
(KANJA) 		1719005029NRG25140520240080054 14/05/2024 Tina bai 1719005029WL004405 Tina bai 00045 BARB0SHAJAP 486 486 Processed 18/05/2024 858418021 Tinabai BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-029-001/527
(KANJA) 		1719005029NRG25140520240080056 14/05/2024 kaju bai 1719005029WL004405 kaju bai 00045 BARB0SHAJAP 486 486 Processed 18/05/2024 858418021 kajubai BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-029-001/626
(KANJA) 		1719005029NRG25140520240080064 14/05/2024 hariom goyal 1719005029WL004405 hariom goyal 00045 BARB0SHAJAP 486 486 Processed 18/05/2024 858418021 hariomgoyal BANK OF BARODA(606985)
SubTotal 1488 1488
5 SHAJAPUR MP-19-005-029-001/360
(KANJA) 		1719005029NRG25140520240080042 14/05/2024 geeta bai 1719005029WL004405 geeta bai 00048 BKID0009550 486 486 Processed 18/05/2024 858418021 geetabai BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-029-001/362
(KANJA) 		1719005029NRG25140520240080044 14/05/2024 sajan bai 1719005029WL004405 sajan bai 00048 BKID0009550 486 486 Processed 18/05/2024 858418021 sajanbai BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-029-001/457
(KANJA) 		1719005029NRG25140520240080046 14/05/2024 shanti bai 1719005029WL004405 shanti bai 00048 BKID0009550 30 30 Processed 18/05/2024 858418021 shantibai BANK OF INDIA(508505)
SubTotal 1002 1002
8 SHAJAPUR MP-19-005-029-001/50
(KANJA) 		1719005029NRG25140520240080048 14/05/2024 Jitendra 1719005029WL004405 Jitendra 00078 CNRB0003730 10 10 Processed 18/05/2024 858418021 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-029-001/516
(KANJA) 		1719005029NRG25140520240080053 14/05/2024 Rakesh kumar 1719005029WL004405 Rakesh kumar 00078 CNRB0003730 486 486 Processed 18/05/2024 858418021 Rakeshkumar CANARA BANK(508532)
10 SHAJAPUR MP-19-005-029-001/617
(KANJA) 		1719005029NRG25140520240080062 14/05/2024 jitendra 1719005029WL004405 jitendra 00078 CNRB0003730 10 10 Processed 18/05/2024 858418021 jitendra CANARA BANK(508532)
11 SHAJAPUR MP-19-005-029-001/617
(KANJA) 		1719005029NRG25140520240080063 14/05/2024 jitendra 1719005029WL004405 jitendra 00078 CNRB0003730 10 10 Processed 18/05/2024 858418021 jitendra CANARA BANK(508532)
12 SHAJAPUR MP-19-005-029-001/95
(KANJA) 		1719005029NRG25140520240080066 14/05/2024 Manju bai 1719005029WL004405 Manju bai 00078 CNRB0003730 10 10 Processed 18/05/2024 858418021 Manjubai BANK OF BARODA(606985)
13 SHAJAPUR MP-19-005-029-001/95
(KANJA) 		1719005029NRG25140520240080065 14/05/2024 radheshyam 1719005029WL004405 radheshyam 00078 CNRB0003730 10 10 Processed 18/05/2024 858418021 radheshyam CANARA BANK(508532)
SubTotal 536 536
14 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25140520240080060 14/05/2024 manju bai 1719005029WL004405 manju bai 00165 IBKL0001562 30 30 Processed 18/05/2024 858418021 manjubai IDBI BANK(607095)
SubTotal 30 30
15 SHAJAPUR MP-19-005-029-001/50
(KANJA) 		1719005029NRG25140520240080049 14/05/2024 Sima bai 1719005029WL004405 Sima bai 00354 PUNB0659200 10 10 Processed 18/05/2024 858418021 Simabai PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
16 SHAJAPUR MP-19-005-029-001/591
(KANJA) 		1719005029NRG25140520240080057 14/05/2024 kuldip 1719005029WL004405 kuldip 00415 SBIN0003493 1080 1080 Processed 18/05/2024 858418021 kuldip STATE BANK OF INDIA(508548)
SubTotal 1080 1080
17 SHAJAPUR MP-19-005-029-001/362
(KANJA) 		1719005029NRG25140520240080043 14/05/2024 bane sing 1719005029WL004405 bane sing 00415 SBIN0030067 486 486 Processed 18/05/2024 858418021 banesing STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-029-001/440
(KANJA) 		1719005029NRG25140520240080045 14/05/2024 shanti bai 1719005029WL004405 shanti bai 00415 SBIN0030067 30 30 Processed 18/05/2024 858418021 shantibai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-029-001/500
(KANJA) 		1719005029NRG25140520240080050 14/05/2024 Bhim Singh 1719005029WL004405 Bhim Singh 00415 SBIN0030067 30 30 Processed 18/05/2024 858418021 BhimSingh STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-029-001/500
(KANJA) 		1719005029NRG25140520240080051 14/05/2024 Lila bai 1719005029WL004405 Lila bai 00415 SBIN0030067 30 30 Processed 18/05/2024 858418021 Lilabai STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-029-001/515
(KANJA) 		1719005029NRG25140520240080052 14/05/2024 hariom 1719005029WL004405 hariom 00415 SBIN0030067 1140 1140 Processed 18/05/2024 858418021 hariom BANK OF BARODA(606985)
SubTotal 1716 1716
22 SHAJAPUR MP-19-005-029-001/591
(KANJA) 		1719005029NRG25140520240080058 14/05/2024 neha 1719005029WL004405 neha 00415 SBIN0030186 30 30 Processed 18/05/2024 858418021 neha STATE BANK OF INDIA(508548)
SubTotal 30 30
23 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG25140520240080055 14/05/2024 komal bai 1719005029WL004405 komal bai 00415 SBIN0030311 486 486 Processed 18/05/2024 858418021 komalbai STATE BANK OF INDIA(508548)
SubTotal 486 486
24 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25140520240080059 14/05/2024 ramesh nayak 1719005029WL004405 ramesh nayak 00468 UBIN0536466 30 30 Processed 18/05/2024 858418021 rameshnayak BANK OF INDIA(508505)
SubTotal 30 30
25 SHAJAPUR MP-19-005-029-001/613
(KANJA) 		1719005029NRG25140520240080061 14/05/2024 asha bai 1719005029WL004405 asha bai 00688 FINO0001001 10 10 Processed 18/05/2024 858418021 ashabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10 10
Total 6418 6418

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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_34970 Bank of Baroda BARB0SHAJAP SHAJAPUR 486
2 SHAJAPUR MP1719005_140524APB_FTO_34970 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1002
3 SHAJAPUR MP1719005_140524APB_FTO_34970 Bank of India BKID0009550 SHAJAPUR 1002
4 SHAJAPUR MP1719005_140524APB_FTO_34970 Canara Bank CNRB0003730 SHAJAPUR 536
5 SHAJAPUR MP1719005_140524APB_FTO_34970 IDBI Bank IBKL0001562 SHAJAPUR 30
6 SHAJAPUR MP1719005_140524APB_FTO_34970 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 10
7 SHAJAPUR MP1719005_140524APB_FTO_34970 State Bank of India SBIN0003493 SHAJAPUR 1080
8 SHAJAPUR MP1719005_140524APB_FTO_34970 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1716
9 SHAJAPUR MP1719005_140524APB_FTO_34970 State Bank of India SBIN0030186 BADI POLAI 30
10 SHAJAPUR MP1719005_140524APB_FTO_34970 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 486
11 SHAJAPUR MP1719005_140524APB_FTO_34970 Union Bank of India UBIN0536466 SAHAJAPUR 30
12 SHAJAPUR MP1719005_140524APB_FTO_34970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10

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