Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_160524APB_FTO_36727
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-19-005-042-001/506
(BIKALAKHEDI) 		1719005000NRG25160520240084244 16/05/2024 Jagdish 1719005WL004650 Jagdish 00045 BARB0SHAJAP 1215 1215 Processed 22/05/2024 022157455 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-042-001/535
(BIKALAKHEDI) 		1719005000NRG25160520240084250 16/05/2024 pwan kumar sanwle 1719005WL004650 pwan kumar sanwle 00045 BARB0SHAJAP 1215 1215 Processed 22/05/2024 022157455 pwankumarsanwle INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-042-001/768
(BIKALAKHEDI) 		1719005000NRG25160520240084278 16/05/2024 Sanwale 1719005WL004650 Sanwale 00045 BARB0SHAJAP 1215 1215 Processed 22/05/2024 022157455 Sanwale BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-042-001/790
(BIKALAKHEDI) 		1719005000NRG25160520240084281 16/05/2024 Sima bai 1719005WL004650 Sima bai 00045 BARB0SHAJAP 1215 1215 Processed 22/05/2024 022157455 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
5 SHAJAPUR MP-19-005-042-001/508
(BIKALAKHEDI) 		1719005000NRG25160520240084246 16/05/2024 santosh 1719005WL004650 santosh 00048 BKID0009550 1215 1215 Processed 22/05/2024 022157455 santosh BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-042-001/544
(BIKALAKHEDI) 		1719005000NRG25160520240084253 16/05/2024 kishor kumar 1719005WL004650 kishor kumar 00048 BKID0009550 1215 1215 Processed 22/05/2024 022157455 kishorkumar BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-042-001/776
(BIKALAKHEDI) 		1719005000NRG25160520240084279 16/05/2024 Abhishek 1719005WL004650 Abhishek 00048 BKID0009550 1215 1215 Processed 22/05/2024 022157455 Abhishek BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-042-001/791
(BIKALAKHEDI) 		1719005000NRG25160520240084282 16/05/2024 Rekha bai 1719005WL004650 Rekha bai 00048 BKID0009550 1215 1215 Processed 22/05/2024 022157455 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
9 SHAJAPUR MP-19-005-042-001/551-A
(BIKALAKHEDI) 		1719005000NRG25160520240084256 16/05/2024 sakuntala bai 1719005WL004650 sakuntala bai 00048 BKID0009559 1215 1215 Processed 22/05/2024 022157455 sakuntalabai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-042-001/562
(BIKALAKHEDI) 		1719005000NRG25160520240084257 16/05/2024 gokul 1719005WL004650 gokul 00048 BKID0009559 1215 1215 Processed 22/05/2024 022157455 gokul BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-042-001/570
(BIKALAKHEDI) 		1719005000NRG25160520240084259 16/05/2024 jagdish 1719005WL004650 jagdish 00048 BKID0009559 1215 1215 Processed 22/05/2024 022157455 jagdish BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-042-001/572
(BIKALAKHEDI) 		1719005000NRG25160520240084260 16/05/2024 sajan sing 1719005WL004650 sajan sing 00048 BKID0009559 5 5 Processed 22/05/2024 022157455 sajansing BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-042-001/794
(BIKALAKHEDI) 		1719005000NRG25160520240084284 16/05/2024 santosh bai tariya 1719005WL004650 santosh bai tariya 00048 BKID0009559 1215 1215 Processed 22/05/2024 022157455 santoshbaitariya RATNAKAR BANK(607393)
SubTotal 4865 4865
14 SHAJAPUR MP-19-005-042-001/520
(BIKALAKHEDI) 		1719005000NRG25160520240084248 16/05/2024 Ramkanya bai 1719005WL004650 Ramkanya bai 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 Ramkanyabai CANARA BANK(508532)
15 SHAJAPUR MP-19-005-042-001/539
(BIKALAKHEDI) 		1719005000NRG25160520240084251 16/05/2024 ramesh saraswan 1719005WL004650 ramesh saraswan 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 rameshsaraswan CANARA BANK(508532)
16 SHAJAPUR MP-19-005-042-001/601
(BIKALAKHEDI) 		1719005000NRG25160520240084263 16/05/2024 vishnu rathor 1719005WL004650 vishnu rathor 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 vishnurathor CANARA BANK(508532)
17 SHAJAPUR MP-19-005-042-001/601
(BIKALAKHEDI) 		1719005000NRG25160520240084264 16/05/2024 vishnu rathore 1719005WL004650 vishnu rathore 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 vishnurathore STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-042-001/619
(BIKALAKHEDI) 		1719005000NRG25160520240084269 16/05/2024 sitaram 1719005WL004650 sitaram 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 sitaram GENERAL POST OFFICE(607245)
19 SHAJAPUR MP-19-005-042-001/751
(BIKALAKHEDI) 		1719005000NRG25160520240084277 16/05/2024 Sita Ram 1719005WL004650 Sita Ram 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 SitaRam RATNAKAR BANK(607393)
20 SHAJAPUR MP-19-005-042-001/751
(BIKALAKHEDI) 		1719005000NRG25160520240084276 16/05/2024 Sita Ram 1719005WL004650 Sita Ram 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 SitaRam CANARA BANK(508532)
21 SHAJAPUR MP-19-005-042-001/801
(BIKALAKHEDI) 		1719005000NRG25160520240084285 16/05/2024 Ram Chandra 1719005WL004650 Ram Chandra 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 RamChandra CANARA BANK(508532)
22 SHAJAPUR MP-19-005-042-001/909-B
(BIKALAKHEDI) 		1719005000NRG25160520240084294 16/05/2024 Devendra Singh 1719005WL004650 Devendra Singh 00078 CNRB0003730 1215 1215 Processed 22/05/2024 022157455 DevendraSingh CANARA BANK(508532)
SubTotal 10935 10935
23 SHAJAPUR MP-19-005-042-001/792
(BIKALAKHEDI) 		1719005000NRG25160520240084283 16/05/2024 rekha bai 1719005WL004650 rekha bai 00089 CBIN0282154 1215 1215 Processed 22/05/2024 022157455 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
24 SHAJAPUR MP-19-005-042-001/693
(BIKALAKHEDI) 		1719005000NRG25160520240084275 16/05/2024 chagan lal 1719005WL004650 chagan lal 00165 IBKL0001562 1215 1215 Processed 22/05/2024 022157455 chaganlal IDBI BANK(607095)
SubTotal 1215 1215
25 SHAJAPUR MP-19-005-042-001/868
(BIKALAKHEDI) 		1719005000NRG25160520240084289 16/05/2024 Raghuvir Singj 1719005WL004650 Raghuvir Singj 00354 PUNB0659200 1215 1215 Processed 22/05/2024 022157455 RaghuvirSingj PUNJAB NATIONAL BANK(508568)
26 SHAJAPUR MP-19-005-042-001/894
(BIKALAKHEDI) 		1719005000NRG25160520240084293 16/05/2024 Balkrishna rathore 1719005WL004650 Balkrishna rathore 00354 PUNB0659200 1215 1215 Processed 22/05/2024 022157455 Balkrishnarathore STATE BANK OF INDIA(508548)
SubTotal 2430 2430
27 SHAJAPUR MP-19-005-042-001/627
(BIKALAKHEDI) 		1719005000NRG25160520240084270 16/05/2024 Ramchandr sanwle 1719005WL004650 Ramchandr sanwle 00415 SBIN0003493 1215 1215 Processed 22/05/2024 022157455 Ramchandrsanwle STATE BANK OF INDIA(508548)
SubTotal 1215 1215
28 SHAJAPUR MP-19-005-042-001/542
(BIKALAKHEDI) 		1719005000NRG25160520240084252 16/05/2024 sunil sanwle 1719005WL004650 sunil sanwle 00415 SBIN0030067 1215 1215 Processed 22/05/2024 022157455 sunilsanwle NARMADA JHABUA GRAMIN BANK(508515)
29 SHAJAPUR MP-19-005-042-001/806-A
(BIKALAKHEDI) 		1719005000NRG25160520240084287 16/05/2024 Rajpal tariya 1719005WL004650 Rajpal tariya 00415 SBIN0030067 1215 1215 Processed 22/05/2024 022157455 Rajpaltariya STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-042-001/807
(BIKALAKHEDI) 		1719005000NRG25160520240084288 16/05/2024 Abhishek tariya 1719005WL004650 Abhishek tariya 00415 SBIN0030067 1215 1215 Processed 22/05/2024 022157455 Abhishektariya STATE BANK OF INDIA(508548)
SubTotal 3645 3645
31 SHAJAPUR MP-19-005-042-001/502
(BIKALAKHEDI) 		1719005000NRG25160520240084243 16/05/2024 geeta bai 1719005WL004650 geeta bai 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 geetabai STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-042-001/507
(BIKALAKHEDI) 		1719005000NRG25160520240084245 16/05/2024 santosh 1719005WL004650 santosh 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 santosh STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-042-001/527
(BIKALAKHEDI) 		1719005000NRG25160520240084249 16/05/2024 babu lal 1719005WL004650 babu lal 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 babulal STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-042-001/547
(BIKALAKHEDI) 		1719005000NRG25160520240084254 16/05/2024 gangaram 1719005WL004650 gangaram 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 gangaram STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-042-001/550
(BIKALAKHEDI) 		1719005000NRG25160520240084255 16/05/2024 sharada bai 1719005WL004650 sharada bai 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 sharadabai STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-042-001/563
(BIKALAKHEDI) 		1719005000NRG25160520240084258 16/05/2024 pappu sing 1719005WL004650 pappu sing 00415 SBIN0030116 5 5 Processed 22/05/2024 022157455 pappusing STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-042-001/618
(BIKALAKHEDI) 		1719005000NRG25160520240084268 16/05/2024 krishna bai 1719005WL004650 krishna bai 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 krishnabai STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-042-001/641
(BIKALAKHEDI) 		1719005000NRG25160520240084271 16/05/2024 sunita sunil 1719005WL004650 sunita sunil 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 sunitasunil STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-042-001/667-A
(BIKALAKHEDI) 		1719005000NRG25160520240084272 16/05/2024 Sunia Bai 1719005WL004650 Sunia Bai 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 SuniaBai NARMADA JHABUA GRAMIN BANK(508515)
40 SHAJAPUR MP-19-005-042-001/881
(BIKALAKHEDI) 		1719005000NRG25160520240084290 16/05/2024 Pappulal Panwar 1719005WL004650 Pappulal Panwar 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 PappulalPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAJAPUR MP-19-005-042-001/887
(BIKALAKHEDI) 		1719005000NRG25160520240084291 16/05/2024 Govind singh 1719005WL004650 Govind singh 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 Govindsingh STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-042-001/887
(BIKALAKHEDI) 		1719005000NRG25160520240084292 16/05/2024 Govindsingh Rajput 1719005WL004650 Govindsingh Rajput 00415 SBIN0030116 1215 1215 Processed 22/05/2024 022157455 GovindsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13370 13370
43 SHAJAPUR MP-19-005-042-001/586
(BIKALAKHEDI) 		1719005000NRG25160520240084262 16/05/2024 govind rajput 1719005WL004650 govind rajput 00468 UBIN0536466 1215 1215 Processed 22/05/2024 022157455 govindrajput UNION BANK OF INDIA(508500)
44 SHAJAPUR MP-19-005-042-001/601-A
(BIKALAKHEDI) 		1719005000NRG25160520240084266 16/05/2024 Ghanshyam Parmar 1719005WL004650 Ghanshyam Parmar 00468 UBIN0536466 1215 1215 Processed 22/05/2024 022157455 GhanshyamParmar STATE BANK OF INDIA(508548)
45 SHAJAPUR MP-19-005-042-001/601-A
(BIKALAKHEDI) 		1719005000NRG25160520240084265 16/05/2024 Ghanshyam Parmar 1719005WL004650 Ghanshyam Parmar 00468 UBIN0536466 1215 1215 Processed 22/05/2024 022157455 GhanshyamParmar STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-042-001/672
(BIKALAKHEDI) 		1719005000NRG25160520240084273 16/05/2024 Bablu singh 1719005WL004650 Bablu singh 00468 UBIN0536466 1215 1215 Processed 22/05/2024 022157455 Bablusingh UNION BANK OF INDIA(508500)
47 SHAJAPUR MP-19-005-042-001/692
(BIKALAKHEDI) 		1719005000NRG25160520240084274 16/05/2024 krishna bai 1719005WL004650 krishna bai 00468 UBIN0536466 1215 1215 Processed 22/05/2024 022157455 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAJAPUR MP-19-005-042-001/789
(BIKALAKHEDI) 		1719005000NRG25160520240084280 16/05/2024 Rekha bai 1719005WL004650 Rekha bai 00468 UBIN0536466 1215 1215 Processed 22/05/2024 022157455 Rekhabai UNION BANK OF INDIA(508500)
SubTotal 7290 7290
49 SHAJAPUR MP-19-005-042-001/303-A
(BIKALAKHEDI) 		1719005000NRG25160520240084239 16/05/2024 Jay Kunwar Parihar 1719005WL004650 Jay Kunwar Parihar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022157455 JayKunwarParihar UNION BANK OF INDIA(508500)
50 SHAJAPUR MP-19-005-042-001/303-A
(BIKALAKHEDI) 		1719005000NRG25160520240084240 16/05/2024 jay Kunwar Parihar 1719005WL004650 jay Kunwar Parihar 00688 FINO0001446 1215 1215 Processed 22/05/2024 022157455 jayKunwarParihar FINO PAYMENTS BANK LTD(608001)
51 SHAJAPUR MP-19-005-042-001/303-B
(BIKALAKHEDI) 		1719005000NRG25160520240084242 16/05/2024 Sunita Bai 1719005WL004650 Sunita Bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 022157455 SunitaBai FINO PAYMENTS BANK LTD(608001)
52 SHAJAPUR MP-19-005-042-001/303-B
(BIKALAKHEDI) 		1719005000NRG25160520240084241 16/05/2024 Sunita Bai 1719005WL004650 Sunita Bai 00688 FINO0001446 1215 1215 Processed 22/05/2024 022157455 SunitaBai UNION BANK OF INDIA(508500)
53 SHAJAPUR MP-19-005-042-001/584-A
(BIKALAKHEDI) 		1719005000NRG25160520240084261 16/05/2024 Neeraj Bagri 1719005WL004650 Neeraj Bagri 00688 FINO0001446 1215 1215 Processed 22/05/2024 022157455 NeerajBagri FINO PAYMENTS BANK LTD(608001)
54 SHAJAPUR MP-19-005-042-001/804
(BIKALAKHEDI) 		1719005000NRG25160520240084286 16/05/2024 Babulal taariya 1719005WL004650 Babulal taariya 00688 FINO0001446 1215 1215 Processed 22/05/2024 022157455 Babulaltaariya FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
55 SHAJAPUR MP-19-005-042-001/508-A
(BIKALAKHEDI) 		1719005000NRG25160520240084247 16/05/2024 savitra bai balai 1719005WL004650 savitra bai balai 00697 BKID0MG0136 1215 1215 Processed 22/05/2024 022157455 savitrabaibalai NARMADA JHABUA GRAMIN BANK(508515)
56 SHAJAPUR MP-19-005-042-001/615
(BIKALAKHEDI) 		1719005000NRG25160520240084267 16/05/2024 prahalad sing 1719005WL004650 prahalad sing 00697 BKID0MG0136 1215 1215 Processed 22/05/2024 022157455 prahaladsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 65620 65620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_160524APB_FTO_36727 Bank of Baroda BARB0SHAJAP SHAJAPUR 1215
2 SHAJAPUR MP1719005_160524APB_FTO_36727 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3645
3 SHAJAPUR MP1719005_160524APB_FTO_36727 Bank of India BKID0009550 SHAJAPUR 4860
4 SHAJAPUR MP1719005_160524APB_FTO_36727 Bank of India BKID0009559 SUNDERSI 4865
5 SHAJAPUR MP1719005_160524APB_FTO_36727 Canara Bank CNRB0003730 SHAJAPUR 10935
6 SHAJAPUR MP1719005_160524APB_FTO_36727 Central Bank Of India CBIN0282154 SHAJAPUR 1215
7 SHAJAPUR MP1719005_160524APB_FTO_36727 IDBI Bank IBKL0001562 SHAJAPUR 1215
8 SHAJAPUR MP1719005_160524APB_FTO_36727 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2430
9 SHAJAPUR MP1719005_160524APB_FTO_36727 State Bank of India SBIN0003493 SHAJAPUR 1215
10 SHAJAPUR MP1719005_160524APB_FTO_36727 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3645
11 SHAJAPUR MP1719005_160524APB_FTO_36727 State Bank of India SBIN0030116 BERCHHA 13370
12 SHAJAPUR MP1719005_160524APB_FTO_36727 Union Bank of India UBIN0536466 SAHAJAPUR 7290
13 SHAJAPUR MP1719005_160524APB_FTO_36727 Fino Payments Bank Ltd FINO0001446 MP RO 7290
14 SHAJAPUR MP1719005_160524APB_FTO_36727 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2430

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