Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:19:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020524APB_FTO_25104
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) 		1719005029NRG25010520240051291 02/05/2024 Sangita bai 1719005029WL002864 Sangita bai 00045 BARB0SHAJAP 40 40 Processed 09/05/2024 718709485 Sangitabai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-029-001/516
(KANJA) 		1719005029NRG25010520240051295 02/05/2024 Tina bai 1719005029WL002864 Tina bai 00045 BARB0SHAJAP 1215 1215 Processed 09/05/2024 718709485 Tinabai BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-029-001/527
(KANJA) 		1719005029NRG25010520240051297 02/05/2024 kaju bai 1719005029WL002864 kaju bai 00045 BARB0SHAJAP 1215 1215 Processed 09/05/2024 718709485 kajubai BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-029-001/626
(KANJA) 		1719005029NRG25010520240051303 02/05/2024 hariom goyal 1719005029WL002864 hariom goyal 00045 BARB0SHAJAP 1215 1215 Processed 09/05/2024 718709485 hariomgoyal BANK OF BARODA(606985)
SubTotal 3685 3685
5 SHAJAPUR MP-19-005-029-001/148
(KANJA) 		1719005029NRG25010520240051281 02/05/2024 rajendra singh 1719005029WL002864 rajendra singh 00048 BKID0009550 972 972 Processed 08/05/2024 718709485 rajendrasingh BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-029-001/26
(KANJA) 		1719005029NRG25010520240051283 02/05/2024 laxman singh sihabat 1719005029WL002864 laxman singh sihabat 00048 BKID0009550 972 972 Processed 08/05/2024 718709485 laxmansinghsihabat CANARA BANK(508532)
7 SHAJAPUR MP-19-005-029-001/359
(KANJA) 		1719005029NRG25010520240051286 02/05/2024 mamta bai 1719005029WL002864 mamta bai 00048 BKID0009550 1215 1215 Processed 08/05/2024 718709485 mamtabai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-029-001/359
(KANJA) 		1719005029NRG25010520240051285 02/05/2024 ramesh 1719005029WL002864 ramesh 00048 BKID0009550 1215 1215 Processed 08/05/2024 718709485 ramesh NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-029-001/360
(KANJA) 		1719005029NRG25010520240051287 02/05/2024 geeta bai 1719005029WL002864 geeta bai 00048 BKID0009550 1215 1215 Processed 08/05/2024 718709485 geetabai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-029-001/362
(KANJA) 		1719005029NRG25010520240051289 02/05/2024 sajan bai 1719005029WL002864 sajan bai 00048 BKID0009550 1215 1215 Processed 08/05/2024 718709485 sajanbai BANK OF INDIA(508505)
SubTotal 6804 6804
11 SHAJAPUR MP-19-005-029-001/146
(KANJA) 		1719005029NRG25010520240051279 02/05/2024 vijendra rajput 1719005029WL002864 vijendra rajput 00078 CNRB0003730 972 972 Processed 08/05/2024 718709485 vijendrarajput CANARA BANK(508532)
12 SHAJAPUR MP-19-005-029-001/617
(KANJA) 		1719005029NRG25010520240051302 02/05/2024 jitendra 1719005029WL002864 jitendra 00078 CNRB0003730 1215 1215 Processed 08/05/2024 718709485 jitendra CANARA BANK(508532)
13 SHAJAPUR MP-19-005-029-001/95
(KANJA) 		1719005029NRG25010520240051305 02/05/2024 Manju bai 1719005029WL002864 Manju bai 00078 CNRB0003730 1215 1215 Processed 09/05/2024 718709485 Manjubai BANK OF BARODA(606985)
14 SHAJAPUR MP-19-005-029-001/95
(KANJA) 		1719005029NRG25010520240051304 02/05/2024 radheshyam 1719005029WL002864 radheshyam 00078 CNRB0003730 1215 1215 Processed 08/05/2024 718709485 radheshyam CANARA BANK(508532)
SubTotal 4617 4617
15 SHAJAPUR MP-19-005-029-001/24
(KANJA) 		1719005029NRG25010520240051282 02/05/2024 gokal singh 1719005029WL002864 gokal singh 00089 CBIN0282154 40 40 Processed 08/05/2024 718709485 gokalsingh BANK OF INDIA(508505)
SubTotal 40 40
16 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25010520240051300 02/05/2024 manju bai 1719005029WL002864 manju bai 00165 IBKL0001562 40 40 Processed 08/05/2024 718709485 manjubai IDBI BANK(607095)
SubTotal 40 40
17 SHAJAPUR MP-19-005-029-001/591
(KANJA) 		1719005029NRG25010520240051298 02/05/2024 kuldip 1719005029WL002864 kuldip 00415 SBIN0003493 40 40 Processed 08/05/2024 718709485 kuldip STATE BANK OF INDIA(508548)
SubTotal 40 40
18 SHAJAPUR MP-19-005-029-001/362
(KANJA) 		1719005029NRG25010520240051288 02/05/2024 bane sing 1719005029WL002864 bane sing 00415 SBIN0030067 1215 1215 Processed 08/05/2024 718709485 banesing STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-029-001/474-B
(KANJA) 		1719005029NRG25010520240051292 02/05/2024 lila bai 1719005029WL002864 lila bai 00415 SBIN0030067 40 40 Processed 08/05/2024 718709485 lilabai STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-029-001/500
(KANJA) 		1719005029NRG25010520240051293 02/05/2024 Lila bai 1719005029WL002864 Lila bai 00415 SBIN0030067 40 40 Processed 08/05/2024 718709485 Lilabai STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-029-001/515
(KANJA) 		1719005029NRG25010520240051294 02/05/2024 hariom 1719005029WL002864 hariom 00415 SBIN0030067 972 972 Processed 09/05/2024 718709485 hariom BANK OF BARODA(606985)
SubTotal 2267 2267
22 SHAJAPUR MP-19-005-029-001/139
(KANJA) 		1719005029NRG25010520240051276 02/05/2024 shanta bai 1719005029WL002864 shanta bai 00415 SBIN0030311 972 972 Processed 08/05/2024 718709485 shantabai STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-029-001/142
(KANJA) 		1719005029NRG25010520240051277 02/05/2024 bhuri bai 1719005029WL002864 bhuri bai 00415 SBIN0030311 40 40 Processed 08/05/2024 718709485 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-029-001/376
(KANJA) 		1719005029NRG25010520240051290 02/05/2024 Narayan 1719005029WL002864 Narayan 00415 SBIN0030311 972 972 Processed 08/05/2024 718709485 Narayan STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG25010520240051296 02/05/2024 komal bai 1719005029WL002864 komal bai 00415 SBIN0030311 972 972 Processed 08/05/2024 718709485 komalbai STATE BANK OF INDIA(508548)
SubTotal 2956 2956
26 SHAJAPUR MP-19-005-029-001/148
(KANJA) 		1719005029NRG25010520240051280 02/05/2024 Maya Bai 1719005029WL002864 Maya Bai 00468 UBIN0536466 972 972 Processed 08/05/2024 718709485 MayaBai UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25010520240051299 02/05/2024 ramesh nayak 1719005029WL002864 ramesh nayak 00468 UBIN0536466 972 972 Processed 08/05/2024 718709485 rameshnayak BANK OF INDIA(508505)
SubTotal 1944 1944
28 SHAJAPUR MP-19-005-029-001/613
(KANJA) 		1719005029NRG25010520240051301 02/05/2024 asha bai 1719005029WL002864 asha bai 00688 FINO0001001 1215 1215 Processed 08/05/2024 718709485 ashabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
29 SHAJAPUR MP-19-005-029-001/109
(KANJA) 		1719005029NRG25010520240051275 02/05/2024 ramesh gir 1719005029WL002864 ramesh gir 00697 BKID0MG0136 40 40 Processed 08/05/2024 718709485 rameshgir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
30 SHAJAPUR MP-19-005-029-001/144
(KANJA) 		1719005029NRG25010520240051278 02/05/2024 jitendra 1719005029WL002864 jitendra 00697 BKID0NAMRGB 972 972 Processed 08/05/2024 718709485 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
31 SHAJAPUR MP-19-005-029-001/325
(KANJA) 		1719005029NRG25010520240051284 02/05/2024 punam chandra 1719005029WL002864 punam chandra 450001 40 40 Processed 08/05/2024 718709485 punamchandra CANARA BANK(508532)
SubTotal 40 40
Total 24660 24660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020524APB_FTO_25104 46500101 40
2 SHAJAPUR MP1719005_020524APB_FTO_25104 Bank of Baroda BARB0SHAJAP SHAJAPUR 1215
3 SHAJAPUR MP1719005_020524APB_FTO_25104 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2470
4 SHAJAPUR MP1719005_020524APB_FTO_25104 Bank of India BKID0009550 SHAJAPUR 6804
5 SHAJAPUR MP1719005_020524APB_FTO_25104 Canara Bank CNRB0003730 SHAJAPUR 4617
6 SHAJAPUR MP1719005_020524APB_FTO_25104 Central Bank Of India CBIN0282154 SHAJAPUR 40
7 SHAJAPUR MP1719005_020524APB_FTO_25104 IDBI Bank IBKL0001562 SHAJAPUR 40
8 SHAJAPUR MP1719005_020524APB_FTO_25104 State Bank of India SBIN0003493 SHAJAPUR 40
9 SHAJAPUR MP1719005_020524APB_FTO_25104 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2267
10 SHAJAPUR MP1719005_020524APB_FTO_25104 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2956
11 SHAJAPUR MP1719005_020524APB_FTO_25104 Union Bank of India UBIN0536466 SAHAJAPUR 1944
12 SHAJAPUR MP1719005_020524APB_FTO_25104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
13 SHAJAPUR MP1719005_020524APB_FTO_25104 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 40
14 SHAJAPUR MP1719005_020524APB_FTO_25104 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 972

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