Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_100524APB_FTO_31588
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-19-005-066-001/467
(PIRUMROD) 		1719005066NRG25100520240069555 10/05/2024 ake singh bodana 1719005066WL003868 ake singh bodana 00045 BARB0SHAJAP 1458 1458 Processed 15/05/2024 818689164 akesinghbodana INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-066-001/467
(PIRUMROD) 		1719005066NRG25100520240069556 10/05/2024 sapna bai 1719005066WL003868 sapna bai 00045 BARB0SHAJAP 1458 1458 Processed 15/05/2024 818689164 sapnabai BANK OF BARODA(606985)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-066-001/455
(PIRUMROD) 		1719005066NRG25100520240069552 10/05/2024 jagdish 1719005066WL003868 jagdish 00048 BKID0009558 1458 1458 Processed 15/05/2024 818689164 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-066-001/494
(PIRUMROD) 		1719005066NRG25100520240069559 10/05/2024 santosh 1719005066WL003868 santosh 00048 BKID0009559 1458 1458 Processed 15/05/2024 818689164 santosh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-066-001/494
(PIRUMROD) 		1719005066NRG25100520240069558 10/05/2024 sunil sonti 1719005066WL003868 sunil sonti 00048 BKID0009559 1458 1458 Processed 15/05/2024 818689164 sunilsonti BANK OF INDIA(508505)
SubTotal 2916 2916
6 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005066NRG25100520240069547 10/05/2024 gita bai 1719005066WL003868 gita bai 00415 SBIN0006998 1458 1458 Processed 15/05/2024 818689164 gitabai UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-066-001/456
(PIRUMROD) 		1719005066NRG25100520240069553 10/05/2024 babita bai 1719005066WL003868 babita bai 00415 SBIN0006998 1458 1458 Processed 15/05/2024 818689164 babitabai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-066-001/458
(PIRUMROD) 		1719005066NRG25100520240069554 10/05/2024 pavan bai 1719005066WL003868 pavan bai 00415 SBIN0006998 1458 1458 Processed 15/05/2024 818689164 pavanbai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-066-001/493
(PIRUMROD) 		1719005066NRG25100520240069557 10/05/2024 dharmendra gurjar 1719005066WL003868 dharmendra gurjar 00415 SBIN0006998 1458 1458 Processed 15/05/2024 818689164 dharmendragurjar UNION BANK OF INDIA(508500)
10 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG25100520240069561 10/05/2024 manish 1719005066WL003868 manish 00415 SBIN0006998 1458 1458 Processed 15/05/2024 818689164 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
11 SHAJAPUR MP-19-005-066-001/447
(PIRUMROD) 		1719005066NRG25100520240069550 10/05/2024 dinesh bhilala 1719005066WL003868 dinesh bhilala 00415 SBIN0030116 1458 1458 Processed 15/05/2024 818689164 dineshbhilala STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005066NRG25100520240069546 10/05/2024 amarsingh 1719005066WL003868 amarsingh 00468 UBIN0532673 1458 1458 Processed 15/05/2024 818689164 amarsingh UNION BANK OF INDIA(508500)
13 SHAJAPUR MP-19-005-066-001/43
(PIRUMROD) 		1719005066NRG25100520240069548 10/05/2024 jagdish 1719005066WL003868 jagdish 00468 UBIN0532673 1458 1458 Processed 15/05/2024 818689164 jagdish UNION BANK OF INDIA(508500)
14 SHAJAPUR MP-19-005-066-001/442
(PIRUMROD) 		1719005066NRG25100520240069549 10/05/2024 Gourav varma 1719005066WL003868 Gourav varma 00468 UBIN0532673 1458 1458 Processed 15/05/2024 818689164 Gouravvarma BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG25100520240069551 10/05/2024 sodan singh 1719005066WL003868 sodan singh 00468 UBIN0532673 1458 1458 Processed 15/05/2024 818689164 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
16 SHAJAPUR MP-19-005-066-001/498
(PIRUMROD) 		1719005066NRG25100520240069560 10/05/2024 krishna bai 1719005066WL003868 krishna bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818689164 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG25100520240069562 10/05/2024 pooja 1719005066WL003868 pooja 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818689164 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_100524APB_FTO_31588 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2916
2 SHAJAPUR MP1719005_100524APB_FTO_31588 Bank of India BKID0009558 JHONKAR 1458
3 SHAJAPUR MP1719005_100524APB_FTO_31588 Bank of India BKID0009559 SUNDERSI 2916
4 SHAJAPUR MP1719005_100524APB_FTO_31588 State Bank of India SBIN0006998 MAKSI NAGAR 7290
5 SHAJAPUR MP1719005_100524APB_FTO_31588 State Bank of India SBIN0030116 BERCHHA 1458
6 SHAJAPUR MP1719005_100524APB_FTO_31588 Union Bank of India UBIN0532673 MAKSI 5832
7 SHAJAPUR MP1719005_100524APB_FTO_31588 India Post Payments Bank IPOS0000001 Shajapur 2916

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