Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_250424APB_FTO_19635
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-19-005-066-001/468
(PIRUMROD) 		1719005000NRG25250420240036976 25/04/2024 sumer bodana 1719005WL002066 sumer bodana 00045 BARB0SHAJAP 1458 1458 Processed 01/05/2024 592281081 sumerbodana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-066-002/51
(PIRUMROD) 		1719005000NRG25250420240036986 25/04/2024 rajesh kumar 1719005WL002066 rajesh kumar 00048 BKID0009558 1458 1458 Processed 01/05/2024 592281081 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005000NRG25250420240036970 25/04/2024 DINESH 1719005WL002066 DINESH 00415 SBIN0006998 1458 1458 Processed 01/05/2024 592281081 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-066-001/226
(PIRUMROD) 		1719005000NRG25250420240036972 25/04/2024 komal 1719005WL002066 komal 00415 SBIN0006998 1458 1458 Processed 01/05/2024 592281081 komal STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-066-001/497
(PIRUMROD) 		1719005000NRG25250420240036978 25/04/2024 ravindra 1719005WL002066 ravindra 00415 SBIN0006998 1458 1458 Processed 01/05/2024 592281081 ravindra STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-066-001/503
(PIRUMROD) 		1719005000NRG25250420240036982 25/04/2024 amrin 1719005WL002066 amrin 00415 SBIN0006998 1458 1458 Processed 01/05/2024 592281081 amrin STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-066-002/52
(PIRUMROD) 		1719005000NRG25250420240036987 25/04/2024 dinesh sutar 1719005WL002066 dinesh sutar 00415 SBIN0006998 1458 1458 Processed 01/05/2024 592281081 dineshsutar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SHAJAPUR MP-19-005-066-002/54
(PIRUMROD) 		1719005000NRG25250420240036988 25/04/2024 jitendra solanki 1719005WL002066 jitendra solanki 00415 SBIN0006998 1458 1458 Processed 01/05/2024 592281081 jitendrasolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
9 SHAJAPUR MP-19-005-066-001/240
(PIRUMROD) 		1719005000NRG25250420240036975 25/04/2024 Nyalubai 1719005WL002066 Nyalubai 00415 SBIN0030511 1458 1458 Processed 01/05/2024 592281081 Nyalubai STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-066-001/468
(PIRUMROD) 		1719005000NRG25250420240036977 25/04/2024 alka bai 1719005WL002066 alka bai 00415 SBIN0030511 1458 1458 Processed 01/05/2024 592281081 alkabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
11 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005000NRG25250420240036971 25/04/2024 SEEMA 1719005WL002066 SEEMA 00468 UBIN0532673 1458 1458 Processed 01/05/2024 592281081 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-066-001/502
(PIRUMROD) 		1719005000NRG25250420240036980 25/04/2024 shyam 1719005WL002066 shyam 00468 UBIN0532673 1458 1458 Processed 01/05/2024 592281081 shyam UNION BANK OF INDIA(508500)
13 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005000NRG25250420240036983 25/04/2024 nagendra 1719005WL002066 nagendra 00468 UBIN0532673 1458 1458 Processed 01/05/2024 592281081 nagendra UNION BANK OF INDIA(508500)
14 SHAJAPUR MP-19-005-066-001/510
(PIRUMROD) 		1719005000NRG25250420240036985 25/04/2024 sanjay 1719005WL002066 sanjay 00468 UBIN0532673 1458 1458 Processed 01/05/2024 592281081 sanjay STATE BANK OF INDIA(508548)
SubTotal 5832 5832
15 SHAJAPUR MP-19-005-066-001/503
(PIRUMROD) 		1719005000NRG25250420240036981 25/04/2024 SHAJAD 1719005WL002066 SHAJAD 00554 KKBK0005934 1458 1458 Processed 01/05/2024 592281081 SHAJAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005000NRG25250420240036984 25/04/2024 barkha 1719005WL002066 barkha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592281081 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
17 SHAJAPUR MP-19-005-066-001/238
(PIRUMROD) 		1719005000NRG25250420240036973 25/04/2024 PRIYANKA 1719005WL002066 PRIYANKA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592281081 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-066-001/239
(PIRUMROD) 		1719005000NRG25250420240036974 25/04/2024 REENA 1719005WL002066 REENA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592281081 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-066-001/502
(PIRUMROD) 		1719005000NRG25250420240036979 25/04/2024 piru lal 1719005WL002066 piru lal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592281081 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_250424APB_FTO_19635 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
2 SHAJAPUR MP1719005_250424APB_FTO_19635 Bank of India BKID0009558 JHONKAR 1458
3 SHAJAPUR MP1719005_250424APB_FTO_19635 State Bank of India SBIN0006998 MAKSI NAGAR 8748
4 SHAJAPUR MP1719005_250424APB_FTO_19635 State Bank of India SBIN0030511 TONK KHURD 2916
5 SHAJAPUR MP1719005_250424APB_FTO_19635 Union Bank of India UBIN0532673 MAKSI 5832
6 SHAJAPUR MP1719005_250424APB_FTO_19635 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1458
7 SHAJAPUR MP1719005_250424APB_FTO_19635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
8 SHAJAPUR MP1719005_250424APB_FTO_19635 India Post Payments Bank IPOS0000001 Shajapur 4374

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