Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1749
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-19-005-070-002/905
(DENDALA) 		1719005000NRG24020420240636317 02/04/2024 jagrti bai 1719005WL051106 jagrti bai 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397673389 jagrtibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-070-002/730
(DENDALA) 		1719005000NRG24020420240636307 02/04/2024 hokam sing 1719005WL051106 hokam sing 00048 BKID0009559 1326 1326 Processed 19/04/2024 397673389 hokamsing FINO PAYMENTS BANK LTD(608001)
3 SHAJAPUR MP-19-005-070-002/792
(DENDALA) 		1719005000NRG24020420240636308 02/04/2024 laxmichand 1719005WL051106 laxmichand 00048 BKID0009559 1326 1326 Processed 19/04/2024 397673389 laxmichand BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-070-002/813
(DENDALA) 		1719005000NRG24020420240636310 02/04/2024 udaysingh 1719005WL051106 udaysingh 00048 BKID0009559 1326 1326 Rejected 19/04/2024 397673389 A/c Blocked or Frozen
5 SHAJAPUR MP-19-005-070-002/815
(DENDALA) 		1719005000NRG24020420240636311 02/04/2024 anita bai 1719005WL051106 anita bai 00048 BKID0009559 1326 1326 Processed 19/04/2024 397673389 anitabai BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-070-002/921
(DENDALA) 		1719005000NRG24020420240636319 02/04/2024 Urmila Goyl 1719005WL051106 Urmila Goyl 00048 BKID0009559 1326 1326 Processed 19/04/2024 397673389 UrmilaGoyl AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHAJAPUR MP-19-005-070-002/928
(DENDALA) 		1719005000NRG24020420240636321 02/04/2024 Kanta Bai 1719005WL051106 Kanta Bai 00048 BKID0009559 1326 1326 Processed 19/04/2024 397673389 KantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAJAPUR MP-19-005-070-002/967
(DENDALA) 		1719005000NRG24020420240636330 02/04/2024 narmada 1719005WL051106 narmada 00048 BKID0009559 1326 1326 Processed 19/04/2024 397673389 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-070-002/977
(DENDALA) 		1719005000NRG24020420240636336 02/04/2024 LAAD 1719005WL051106 LAAD 00048 BKID0009559 1326 1326 Processed 19/04/2024 397673389 LAAD BANK OF INDIA(508505)
SubTotal 10608 10608
10 SHAJAPUR MP-19-005-070-002/946
(DENDALA) 		1719005000NRG24020420240636322 02/04/2024 mahesh gujratee 1719005WL051106 mahesh gujratee 00165 IBKL0001562 1326 1326 Processed 19/04/2024 397673389 maheshgujratee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHAJAPUR MP-19-005-070-002/969
(DENDALA) 		1719005000NRG24020420240636331 02/04/2024 POOJA 1719005WL051106 POOJA 00415 SBIN0030065 1326 1326 Processed 19/04/2024 397673389 POOJA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SHAJAPUR MP-19-005-070-002/811
(DENDALA) 		1719005000NRG24020420240636309 02/04/2024 santosh bai 1719005WL051106 santosh bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 santoshbai RATNAKAR BANK(607393)
13 SHAJAPUR MP-19-005-070-002/817
(DENDALA) 		1719005000NRG24020420240636312 02/04/2024 meharvan singh 1719005WL051106 meharvan singh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 meharvansingh STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-070-002/848
(DENDALA) 		1719005000NRG24020420240636313 02/04/2024 shyam 1719005WL051106 shyam 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 shyam UNION BANK OF INDIA(508500)
15 SHAJAPUR MP-19-005-070-002/885
(DENDALA) 		1719005000NRG24020420240636314 02/04/2024 sandeep 1719005WL051106 sandeep 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 sandeep AXIS BANK(607153)
16 SHAJAPUR MP-19-005-070-002/901
(DENDALA) 		1719005000NRG24020420240636316 02/04/2024 pawan 1719005WL051106 pawan 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 pawan STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-070-002/912
(DENDALA) 		1719005000NRG24020420240636318 02/04/2024 Deepak patidar 1719005WL051106 Deepak patidar 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 Deepakpatidar BANK OF BARODA(606985)
18 SHAJAPUR MP-19-005-070-002/954
(DENDALA) 		1719005000NRG24020420240636325 02/04/2024 bihari gujrati 1719005WL051106 bihari gujrati 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 biharigujrati STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-070-002/957
(DENDALA) 		1719005000NRG24020420240636326 02/04/2024 gopi 1719005WL051106 gopi 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHAJAPUR MP-19-005-070-002/961
(DENDALA) 		1719005000NRG24020420240636327 02/04/2024 dharmendra 1719005WL051106 dharmendra 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 dharmendra STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-070-002/964
(DENDALA) 		1719005000NRG24020420240636329 02/04/2024 faruk 1719005WL051106 faruk 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 faruk STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-070-002/970
(DENDALA) 		1719005000NRG24020420240636332 02/04/2024 JYOTI 1719005WL051106 JYOTI 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-070-002/972
(DENDALA) 		1719005000NRG24020420240636333 02/04/2024 SATYANARAYAN 1719005WL051106 SATYANARAYAN 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-070-002/973
(DENDALA) 		1719005000NRG24020420240636334 02/04/2024 BABITA 1719005WL051106 BABITA 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 BABITA NARMADA JHABUA GRAMIN BANK(508515)
25 SHAJAPUR MP-19-005-070-002/975
(DENDALA) 		1719005000NRG24020420240636335 02/04/2024 GHISI BAI 1719005WL051106 GHISI BAI 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 GHISIBAI STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-070-002/978
(DENDALA) 		1719005000NRG24020420240636337 02/04/2024 KAJAL 1719005WL051106 KAJAL 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 KAJAL STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-070-002/981
(DENDALA) 		1719005000NRG24020420240636339 02/04/2024 ravi 1719005WL051106 ravi 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 ravi STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-070-002/984
(DENDALA) 		1719005000NRG24020420240636342 02/04/2024 teju 1719005WL051106 teju 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 teju STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-070-002/986
(DENDALA) 		1719005000NRG24020420240636343 02/04/2024 sangita 1719005WL051106 sangita 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397673389 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
30 SHAJAPUR MP-19-005-070-002/980
(DENDALA) 		1719005000NRG24020420240636338 02/04/2024 nisha 1719005WL051106 nisha 00468 UBIN0536466 1326 1326 Processed 19/04/2024 397673389 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 SHAJAPUR MP-19-005-070-002/947
(DENDALA) 		1719005000NRG24020420240636323 02/04/2024 sunil 1719005WL051106 sunil 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397673389 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-070-002/951
(DENDALA) 		1719005000NRG24020420240636324 02/04/2024 rambabu 1719005WL051106 rambabu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397673389 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 SHAJAPUR MP-19-005-070-002/962
(DENDALA) 		1719005000NRG24020420240636328 02/04/2024 SANGITA 1719005WL051106 SANGITA 00697 BKID0MG0137 1326 1326 Processed 19/04/2024 397673389 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 SHAJAPUR MP-19-005-070-002/900
(DENDALA) 		1719005000NRG24020420240636315 02/04/2024 VISHAL 1719005WL051106 VISHAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397673389 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 SHAJAPUR MP-19-005-070-002/927
(DENDALA) 		1719005000NRG24020420240636320 02/04/2024 Ramkrishna patidar 1719005WL051106 Ramkrishna patidar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397673389 Ramkrishnapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1749 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 SHAJAPUR MP1719005_020424APB_FTO_1749 Bank of India BKID0009559 SUNDERSI 10608
3 SHAJAPUR MP1719005_020424APB_FTO_1749 IDBI Bank IBKL0001562 SHAJAPUR 1326
4 SHAJAPUR MP1719005_020424APB_FTO_1749 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
5 SHAJAPUR MP1719005_020424APB_FTO_1749 State Bank of India SBIN0030116 BERCHHA 23868
6 SHAJAPUR MP1719005_020424APB_FTO_1749 Union Bank of India UBIN0536466 SAHAJAPUR 1326
7 SHAJAPUR MP1719005_020424APB_FTO_1749 India Post Payments Bank IPOS0000001 Shajapur 2652
8 SHAJAPUR MP1719005_020424APB_FTO_1749 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326
9 SHAJAPUR MP1719005_020424APB_FTO_1749 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1326
10 SHAJAPUR MP1719005_020424APB_FTO_1749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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