Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18684
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-19-005-049-001/217
(SAJOD) 		1719005049NRG25210420240025445 24/04/2024 BABULAL 1719005049WL001429 BABULAL 00032 UTIB0001349 1701 1701 Processed 01/05/2024 591777787 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG25210420240025446 24/04/2024 BABULAL 1719005049WL001429 BABULAL 00032 UTIB0001349 1701 1701 Processed 01/05/2024 591777787 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG25210420240025447 24/04/2024 BABULAL 1719005049WL001429 BABULAL 00032 UTIB0001349 1701 1701 Processed 01/05/2024 591777787 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
4 SHAJAPUR MP-19-005-049-001/737
(SAJOD) 		1719005049NRG25210420240025466 24/04/2024 shubham 1719005049WL001429 shubham 00045 BARB0SHAJAP 1701 1701 Processed 01/05/2024 591777787 shubham BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-049-001/740
(SAJOD) 		1719005049NRG25210420240025469 24/04/2024 raj 1719005049WL001429 raj 00045 BARB0SHAJAP 1701 1701 Processed 01/05/2024 591777787 raj FINO PAYMENTS BANK LTD(608001)
6 SHAJAPUR MP-19-005-049-001/741
(SAJOD) 		1719005049NRG25210420240025470 24/04/2024 saloni 1719005049WL001429 saloni 00045 BARB0SHAJAP 1701 1701 Processed 01/05/2024 591777787 saloni BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-049-001/745
(SAJOD) 		1719005049NRG25210420240025472 24/04/2024 vijay 1719005049WL001429 vijay 00045 BARB0SHAJAP 1701 1701 Processed 01/05/2024 591777787 vijay BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-049-001/746
(SAJOD) 		1719005049NRG25210420240025473 24/04/2024 shivam 1719005049WL001429 shivam 00045 BARB0SHAJAP 1701 1701 Processed 01/05/2024 591777787 shivam STATE BANK OF INDIA(508548)
SubTotal 8505 8505
9 SHAJAPUR MP-19-005-049-001/730
(SAJOD) 		1719005049NRG25210420240025459 24/04/2024 Virendra 1719005049WL001429 Virendra 00045 BARB0SONKAT 1701 1701 Processed 01/05/2024 591777787 Virendra BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-049-001/736
(SAJOD) 		1719005049NRG25210420240025465 24/04/2024 devendra 1719005049WL001429 devendra 00045 BARB0SONKAT 1701 1701 Processed 01/05/2024 591777787 devendra STATE BANK OF INDIA(508548)
SubTotal 3402 3402
11 SHAJAPUR MP-19-005-049-001/729
(SAJOD) 		1719005049NRG25210420240025458 24/04/2024 Hemlata 1719005049WL001429 Hemlata 00048 BKID0008915 1701 1701 Processed 01/05/2024 591777787 Hemlata BANK OF INDIA(508505)
SubTotal 1701 1701
12 SHAJAPUR MP-19-005-049-001/435
(SAJOD) 		1719005049NRG25210420240025449 24/04/2024 gaytrabai 1719005049WL001429 gaytrabai 00048 BKID0009105 1701 1701 Processed 01/05/2024 591777787 gaytrabai BANK OF INDIA(508505)
SubTotal 1701 1701
13 SHAJAPUR MP-19-005-049-001/503
(SAJOD) 		1719005049NRG25210420240025452 24/04/2024 arjun 1719005049WL001429 arjun 00048 BKID0009550 1701 1701 Processed 01/05/2024 591777787 arjun BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-049-001/733
(SAJOD) 		1719005049NRG25210420240025462 24/04/2024 jitrendra 1719005049WL001429 jitrendra 00048 BKID0009550 1701 1701 Processed 01/05/2024 591777787 jitrendra AXIS BANK(607153)
15 SHAJAPUR MP-19-005-049-001/744
(SAJOD) 		1719005049NRG25210420240025471 24/04/2024 nitu 1719005049WL001429 nitu 00048 BKID0009550 1701 1701 Processed 01/05/2024 591777787 nitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
16 SHAJAPUR MP-19-005-049-001/432
(SAJOD) 		1719005049NRG25210420240025448 24/04/2024 shivani 1719005049WL001429 shivani 00152 HDFC0004784 1701 1701 Processed 01/05/2024 591777787 shivani PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
17 SHAJAPUR MP-19-005-049-001/498
(SAJOD) 		1719005049NRG25210420240025451 24/04/2024 sangitabai 1719005049WL001429 sangitabai 00354 PUNB0659200 1701 1701 Processed 01/05/2024 591777787 sangitabai PUNJAB NATIONAL BANK(508568)
18 SHAJAPUR MP-19-005-049-001/717
(SAJOD) 		1719005049NRG25210420240025453 24/04/2024 govind 1719005049WL001429 govind 00354 PUNB0659200 1701 1701 Processed 01/05/2024 591777787 govind PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
19 SHAJAPUR MP-19-005-049-001/728
(SAJOD) 		1719005049NRG25210420240025457 24/04/2024 Dinesh 1719005049WL001429 Dinesh 00415 SBIN0030012 1701 1701 Processed 01/05/2024 591777787 Dinesh STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-049-001/731
(SAJOD) 		1719005049NRG25210420240025460 24/04/2024 Reena 1719005049WL001429 Reena 00415 SBIN0030012 1701 1701 Processed 01/05/2024 591777787 Reena BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-049-001/747
(SAJOD) 		1719005049NRG25210420240025474 24/04/2024 kunal 1719005049WL001429 kunal 00415 SBIN0030012 1701 1701 Processed 01/05/2024 591777787 kunal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
22 SHAJAPUR MP-19-005-049-001/732
(SAJOD) 		1719005049NRG25210420240025461 24/04/2024 sapna 1719005049WL001429 sapna 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591777787 sapna STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-049-001/734
(SAJOD) 		1719005049NRG25210420240025463 24/04/2024 hariom 1719005049WL001429 hariom 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591777787 hariom STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-049-001/735
(SAJOD) 		1719005049NRG25210420240025464 24/04/2024 aryan 1719005049WL001429 aryan 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591777787 aryan STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-049-001/74
(SAJOD) 		1719005049NRG25210420240025468 24/04/2024 NAGJIRAM 1719005049WL001429 NAGJIRAM 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591777787 NAGJIRAM STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-049-001/759
(SAJOD) 		1719005049NRG25210420240025478 24/04/2024 Rajesh 1719005049WL001429 Rajesh 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591777787 Rajesh STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-049-001/760
(SAJOD) 		1719005049NRG25210420240025479 24/04/2024 rekha 1719005049WL001429 rekha 00415 SBIN0030311 1701 1701 Processed 01/05/2024 591777787 rekha BANK OF INDIA(508505)
SubTotal 10206 10206
28 SHAJAPUR MP-19-005-049-001/750
(SAJOD) 		1719005049NRG25210420240025476 24/04/2024 vishnu kunwar 1719005049WL001429 vishnu kunwar 00468 UBIN0532673 1701 1701 Processed 01/05/2024 591777787 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-049-001/752
(SAJOD) 		1719005049NRG25210420240025477 24/04/2024 vishal 1719005049WL001429 vishal 00468 UBIN0532673 1701 1701 Processed 01/05/2024 591777787 vishal UNION BANK OF INDIA(508500)
SubTotal 3402 3402
30 SHAJAPUR MP-19-005-049-001/719
(SAJOD) 		1719005049NRG25210420240025454 24/04/2024 vaibhav 1719005049WL001429 vaibhav 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591777787 vaibhav PUNJAB NATIONAL BANK(508568)
31 SHAJAPUR MP-19-005-049-001/725
(SAJOD) 		1719005049NRG25210420240025455 24/04/2024 Komal 1719005049WL001429 Komal 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591777787 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-049-001/726
(SAJOD) 		1719005049NRG25210420240025456 24/04/2024 Raju bai 1719005049WL001429 Raju bai 00691 IPOS0000001 1701 1701 Processed 01/05/2024 591777787 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
33 SHAJAPUR MP-19-005-049-001/749
(SAJOD) 		1719005049NRG25210420240025475 24/04/2024 varsa 1719005049WL001429 varsa 00697 BKID0MG0120 1701 1701 Processed 01/05/2024 591777787 varsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
34 SHAJAPUR MP-19-005-049-001/738
(SAJOD) 		1719005049NRG25210420240025467 24/04/2024 puja 1719005049WL001429 puja 00697 BKID0MG0136 1701 1701 Processed 01/05/2024 591777787 puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
35 SHAJAPUR MP-19-005-049-001/461
(SAJOD) 		1719005049NRG25210420240025450 24/04/2024 HEMRAJ 1719005049WL001429 HEMRAJ 00697 BKID0MG0153 1701 1701 Processed 01/05/2024 591777787 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 59535 59535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240424APB_FTO_18684 AXIS BANK UTIB0001349 SHAJAPUR 5103
2 SHAJAPUR MP1719005_240424APB_FTO_18684 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 8505
3 SHAJAPUR MP1719005_240424APB_FTO_18684 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3402
4 SHAJAPUR MP1719005_240424APB_FTO_18684 Bank of India BKID0008915 SONKUTCH 1701
5 SHAJAPUR MP1719005_240424APB_FTO_18684 Bank of India BKID0009105 NAINAWAD 1701
6 SHAJAPUR MP1719005_240424APB_FTO_18684 Bank of India BKID0009550 SHAJAPUR 5103
7 SHAJAPUR MP1719005_240424APB_FTO_18684 HDFC bank HDFC0004784 SHAJAPUR 1701
8 SHAJAPUR MP1719005_240424APB_FTO_18684 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 3402
9 SHAJAPUR MP1719005_240424APB_FTO_18684 State Bank of India SBIN0030012 SONKATCH 5103
10 SHAJAPUR MP1719005_240424APB_FTO_18684 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 10206
11 SHAJAPUR MP1719005_240424APB_FTO_18684 Union Bank of India UBIN0532673 MAKSI 3402
12 SHAJAPUR MP1719005_240424APB_FTO_18684 India Post Payments Bank IPOS0000001 DHAR 1701
13 SHAJAPUR MP1719005_240424APB_FTO_18684 India Post Payments Bank IPOS0000001 Shajapur 3402
14 SHAJAPUR MP1719005_240424APB_FTO_18684 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1701
15 SHAJAPUR MP1719005_240424APB_FTO_18684 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1701
16 SHAJAPUR MP1719005_240424APB_FTO_18684 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1701

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