Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_250424APB_FTO_19623
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) 		1719005049NRG25200420240024542 25/04/2024 BABULAL 1719005049WL001382 BABULAL 00032 UTIB0001349 1701 1701 Processed 03/05/2024 614215209 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG25200420240024543 25/04/2024 BABULAL 1719005049WL001382 BABULAL 00032 UTIB0001349 1701 1701 Processed 03/05/2024 614215209 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG25200420240024544 25/04/2024 BABULAL 1719005049WL001382 BABULAL 00032 UTIB0001349 1701 1701 Processed 03/05/2024 614215209 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
4 SHAJAPUR MP-19-005-049-001/737
(SAJOD) 		1719005049NRG25200420240024565 25/04/2024 shubham 1719005049WL001382 shubham 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614215209 shubham BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-049-001/740
(SAJOD) 		1719005049NRG25200420240024568 25/04/2024 raj 1719005049WL001382 raj 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614215209 raj FINO PAYMENTS BANK LTD(608001)
6 SHAJAPUR MP-19-005-049-001/741
(SAJOD) 		1719005049NRG25200420240024569 25/04/2024 saloni 1719005049WL001382 saloni 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614215209 saloni BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-049-001/745
(SAJOD) 		1719005049NRG25200420240024571 25/04/2024 vijay 1719005049WL001382 vijay 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614215209 vijay BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-049-001/746
(SAJOD) 		1719005049NRG25200420240024572 25/04/2024 shivam 1719005049WL001382 shivam 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614215209 shivam STATE BANK OF INDIA(508548)
SubTotal 8505 8505
9 SHAJAPUR MP-19-005-049-001/730
(SAJOD) 		1719005049NRG25200420240024558 25/04/2024 Virendra 1719005049WL001382 Virendra 00045 BARB0SONKAT 1701 1701 Processed 03/05/2024 614215209 Virendra BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-049-001/736
(SAJOD) 		1719005049NRG25200420240024564 25/04/2024 devendra 1719005049WL001382 devendra 00045 BARB0SONKAT 1701 1701 Processed 03/05/2024 614215209 devendra STATE BANK OF INDIA(508548)
SubTotal 3402 3402
11 SHAJAPUR MP-19-005-049-001/729
(SAJOD) 		1719005049NRG25200420240024557 25/04/2024 Hemlata 1719005049WL001382 Hemlata 00048 BKID0008915 1701 1701 Processed 03/05/2024 614215209 Hemlata BANK OF INDIA(508505)
SubTotal 1701 1701
12 SHAJAPUR MP-19-005-049-001/435
(SAJOD) 		1719005049NRG25200420240024546 25/04/2024 gaytrabai 1719005049WL001382 gaytrabai 00048 BKID0009105 1701 1701 Processed 03/05/2024 614215209 gaytrabai BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-049-001/446
(SAJOD) 		1719005049NRG25200420240024547 25/04/2024 devnarayan 1719005049WL001382 devnarayan 00048 BKID0009105 1701 1701 Processed 03/05/2024 614215209 devnarayan STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-049-001/448
(SAJOD) 		1719005049NRG25200420240024548 25/04/2024 darpal 1719005049WL001382 darpal 00048 BKID0009105 1701 1701 Processed 03/05/2024 614215209 darpal BANK OF INDIA(508505)
SubTotal 5103 5103
15 SHAJAPUR MP-19-005-049-001/503
(SAJOD) 		1719005049NRG25200420240024551 25/04/2024 arjun 1719005049WL001382 arjun 00048 BKID0009550 1701 1701 Processed 03/05/2024 614215209 arjun BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-049-001/733
(SAJOD) 		1719005049NRG25200420240024561 25/04/2024 jitrendra 1719005049WL001382 jitrendra 00048 BKID0009550 1701 1701 Processed 03/05/2024 614215209 jitrendra AXIS BANK(607153)
17 SHAJAPUR MP-19-005-049-001/744
(SAJOD) 		1719005049NRG25200420240024570 25/04/2024 nitu 1719005049WL001382 nitu 00048 BKID0009550 1701 1701 Processed 03/05/2024 614215209 nitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
18 SHAJAPUR MP-19-005-049-001/432
(SAJOD) 		1719005049NRG25200420240024545 25/04/2024 shivani 1719005049WL001382 shivani 00152 HDFC0004784 1701 1701 Processed 03/05/2024 614215209 shivani PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
19 SHAJAPUR MP-19-005-049-001/498
(SAJOD) 		1719005049NRG25200420240024550 25/04/2024 sangitabai 1719005049WL001382 sangitabai 00354 PUNB0659200 1701 1701 Processed 03/05/2024 614215209 sangitabai PUNJAB NATIONAL BANK(508568)
20 SHAJAPUR MP-19-005-049-001/717
(SAJOD) 		1719005049NRG25200420240024552 25/04/2024 govind 1719005049WL001382 govind 00354 PUNB0659200 1701 1701 Processed 03/05/2024 614215209 govind PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
21 SHAJAPUR MP-19-005-049-001/728
(SAJOD) 		1719005049NRG25200420240024556 25/04/2024 Dinesh 1719005049WL001382 Dinesh 00415 SBIN0030012 1701 1701 Processed 03/05/2024 614215209 Dinesh STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-049-001/731
(SAJOD) 		1719005049NRG25200420240024559 25/04/2024 Reena 1719005049WL001382 Reena 00415 SBIN0030012 1701 1701 Processed 03/05/2024 614215209 Reena BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-049-001/747
(SAJOD) 		1719005049NRG25200420240024573 25/04/2024 kunal 1719005049WL001382 kunal 00415 SBIN0030012 1701 1701 Processed 03/05/2024 614215209 kunal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
24 SHAJAPUR MP-19-005-049-001/732
(SAJOD) 		1719005049NRG25200420240024560 25/04/2024 sapna 1719005049WL001382 sapna 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614215209 sapna STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-049-001/734
(SAJOD) 		1719005049NRG25200420240024562 25/04/2024 hariom 1719005049WL001382 hariom 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614215209 hariom STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-049-001/735
(SAJOD) 		1719005049NRG25200420240024563 25/04/2024 aryan 1719005049WL001382 aryan 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614215209 aryan STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-049-001/74
(SAJOD) 		1719005049NRG25200420240024567 25/04/2024 NAGJIRAM 1719005049WL001382 NAGJIRAM 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614215209 NAGJIRAM STATE BANK OF INDIA(508548)
SubTotal 6804 6804
28 SHAJAPUR MP-19-005-049-001/750
(SAJOD) 		1719005049NRG25200420240024575 25/04/2024 vishnu kunwar 1719005049WL001382 vishnu kunwar 00468 UBIN0532673 1701 1701 Processed 03/05/2024 614215209 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-049-001/752
(SAJOD) 		1719005049NRG25200420240024576 25/04/2024 vishal 1719005049WL001382 vishal 00468 UBIN0532673 1458 1458 Processed 03/05/2024 614215209 vishal UNION BANK OF INDIA(508500)
SubTotal 3159 3159
30 SHAJAPUR MP-19-005-049-001/719
(SAJOD) 		1719005049NRG25200420240024553 25/04/2024 vaibhav 1719005049WL001382 vaibhav 00691 IPOS0000001 1701 1701 Processed 03/05/2024 614215209 vaibhav PUNJAB NATIONAL BANK(508568)
31 SHAJAPUR MP-19-005-049-001/725
(SAJOD) 		1719005049NRG25200420240024554 25/04/2024 Komal 1719005049WL001382 Komal 00691 IPOS0000001 1701 1701 Processed 03/05/2024 614215209 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-049-001/726
(SAJOD) 		1719005049NRG25200420240024555 25/04/2024 Raju bai 1719005049WL001382 Raju bai 00691 IPOS0000001 1701 1701 Processed 03/05/2024 614215209 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
33 SHAJAPUR MP-19-005-049-001/749
(SAJOD) 		1719005049NRG25200420240024574 25/04/2024 varsa 1719005049WL001382 varsa 00697 BKID0MG0120 1701 1701 Processed 03/05/2024 614215209 varsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
34 SHAJAPUR MP-19-005-049-001/738
(SAJOD) 		1719005049NRG25200420240024566 25/04/2024 puja 1719005049WL001382 puja 00697 BKID0MG0136 1701 1701 Processed 03/05/2024 614215209 puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
35 SHAJAPUR MP-19-005-049-001/461
(SAJOD) 		1719005049NRG25200420240024549 25/04/2024 HEMRAJ 1719005049WL001382 HEMRAJ 00697 BKID0MG0153 1701 1701 Processed 03/05/2024 614215209 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 59292 59292

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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_19623 AXIS BANK UTIB0001349 SHAJAPUR 5103
2 SHAJAPUR MP1719005_250424APB_FTO_19623 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 8505
3 SHAJAPUR MP1719005_250424APB_FTO_19623 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3402
4 SHAJAPUR MP1719005_250424APB_FTO_19623 Bank of India BKID0008915 SONKUTCH 1701
5 SHAJAPUR MP1719005_250424APB_FTO_19623 Bank of India BKID0009105 NAINAWAD 5103
6 SHAJAPUR MP1719005_250424APB_FTO_19623 Bank of India BKID0009550 SHAJAPUR 5103
7 SHAJAPUR MP1719005_250424APB_FTO_19623 HDFC bank HDFC0004784 SHAJAPUR 1701
8 SHAJAPUR MP1719005_250424APB_FTO_19623 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 3402
9 SHAJAPUR MP1719005_250424APB_FTO_19623 State Bank of India SBIN0030012 SONKATCH 5103
10 SHAJAPUR MP1719005_250424APB_FTO_19623 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6804
11 SHAJAPUR MP1719005_250424APB_FTO_19623 Union Bank of India UBIN0532673 MAKSI 3159
12 SHAJAPUR MP1719005_250424APB_FTO_19623 India Post Payments Bank IPOS0000001 DHAR 1701
13 SHAJAPUR MP1719005_250424APB_FTO_19623 India Post Payments Bank IPOS0000001 Shajapur 3402
14 SHAJAPUR MP1719005_250424APB_FTO_19623 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1701
15 SHAJAPUR MP1719005_250424APB_FTO_19623 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1701
16 SHAJAPUR MP1719005_250424APB_FTO_19623 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1701

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