Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1732
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-19-005-005-002/292
(KUNKADI) 		1719005000NRG24020420240636531 02/04/2024 vikarm singh 1719005WL051126 vikarm singh 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397673444 vikarmsingh CANARA BANK(508532)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-005-002/314
(KUNKADI) 		1719005000NRG24020420240636532 02/04/2024 Dayaram 1719005WL051126 Dayaram 00048 BKID0009550 1547 1547 Processed 19/04/2024 397673444 Dayaram BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-005-002/73-A
(KUNKADI) 		1719005000NRG24020420240636542 02/04/2024 ATMARAM RATHORE 1719005WL051126 ATMARAM RATHORE 00048 BKID0009550 1547 1547 Processed 19/04/2024 397673444 ATMARAMRATHORE BANK OF INDIA(508505)
SubTotal 3094 3094
4 SHAJAPUR MP-19-005-005-002/230-B
(KUNKADI) 		1719005000NRG24020420240636530 02/04/2024 giriraj 1719005WL051126 giriraj 00078 CNRB0003730 1547 1547 Processed 19/04/2024 397673444 giriraj STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-005-002/318
(KUNKADI) 		1719005000NRG24020420240636534 02/04/2024 ankit 1719005WL051126 ankit 00078 CNRB0003730 221 221 Processed 19/04/2024 397673444 ankit CANARA BANK(508532)
SubTotal 1768 1768
6 SHAJAPUR MP-19-005-005-002/316-A
(KUNKADI) 		1719005000NRG24020420240636533 02/04/2024 banti 1719005WL051126 banti 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397673444 banti CANARA BANK(508532)
7 SHAJAPUR MP-19-005-005-002/425-A
(KUNKADI) 		1719005000NRG24020420240636538 02/04/2024 dilip sourastriyav 1719005WL051126 dilip sourastriyav 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397673444 dilipsourastriyav STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-005-002/513-A
(KUNKADI) 		1719005000NRG24020420240636540 02/04/2024 rajaram 1719005WL051126 rajaram 00078 CNRB0005625 1547 1547 Processed 19/04/2024 397673444 rajaram CANARA BANK(508532)
SubTotal 4641 4641
9 SHAJAPUR MP-19-005-005-001/599-A
(KUNKADI) 		1719005000NRG24020420240636526 02/04/2024 BAHADUR SINGH 1719005WL051126 BAHADUR SINGH 00114 CBIN0MPDCBH 1547 1547 Processed 19/04/2024 397673444 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 SHAJAPUR MP-19-005-005-002/412-B
(KUNKADI) 		1719005000NRG24020420240636535 02/04/2024 ganga bai bagri 1719005WL051126 ganga bai bagri 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397673444 gangabaibagri STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-005-002/412-B
(KUNKADI) 		1719005000NRG24020420240636536 02/04/2024 sanjay bagri 1719005WL051126 sanjay bagri 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397673444 sanjaybagri STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-005-002/73-A
(KUNKADI) 		1719005000NRG24020420240636541 02/04/2024 rekha bai 1719005WL051126 rekha bai 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397673444 rekhabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 SHAJAPUR MP-19-005-005-001/78
(KUNKADI) 		1719005000NRG24020420240636527 02/04/2024 LAL SINGH 1719005WL051126 LAL SINGH 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 LALSINGH CANARA BANK(508532)
14 SHAJAPUR MP-19-005-005-002/192-B
(KUNKADI) 		1719005000NRG24020420240636529 02/04/2024 REKHA BAI 1719005WL051126 REKHA BAI 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 REKHABAI STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-005-002/425-A
(KUNKADI) 		1719005000NRG24020420240636537 02/04/2024 elkar singh 1719005WL051126 elkar singh 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 elkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-005-002/428
(KUNKADI) 		1719005000NRG24020420240636539 02/04/2024 Sanjay 1719005WL051126 Sanjay 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-005-003/494
(KUNKADI) 		1719005000NRG24020420240636544 02/04/2024 durga bai 1719005WL051126 durga bai 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 durgabai NARMADA JHABUA GRAMIN BANK(508515)
18 SHAJAPUR MP-19-005-005-003/494
(KUNKADI) 		1719005000NRG24020420240636543 02/04/2024 ramprashad 1719005WL051126 ramprashad 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 ramprashad STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-005-003/520
(KUNKADI) 		1719005000NRG24020420240636545 02/04/2024 HANSRAJ 1719005WL051126 HANSRAJ 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 HANSRAJ STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-005-003/594
(KUNKADI) 		1719005000NRG24020420240636546 02/04/2024 Sokat khan 1719005WL051126 Sokat khan 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 Sokatkhan STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-005-003/670-A
(KUNKADI) 		1719005000NRG24020420240636547 02/04/2024 arjun singh gurjar 1719005WL051126 arjun singh gurjar 00415 SBIN0030189 1547 1547 Processed 19/04/2024 397673444 arjunsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 13923 13923
22 SHAJAPUR MP-19-005-005-001/83
(KUNKADI) 		1719005000NRG24020420240636528 02/04/2024 badrilal 1719005WL051126 badrilal 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397673444 badrilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 32708 32708

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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_1732 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 SHAJAPUR MP1719005_020424APB_FTO_1732 Bank of India BKID0009550 SHAJAPUR 3094
3 SHAJAPUR MP1719005_020424APB_FTO_1732 Canara Bank CNRB0003730 SHAJAPUR 1768
4 SHAJAPUR MP1719005_020424APB_FTO_1732 Canara Bank CNRB0005625 SUNERA 4641
5 SHAJAPUR MP1719005_020424APB_FTO_1732 District Central Cooperative Bank CBIN0MPDCBH DCCB- Shajapur 1547
6 SHAJAPUR MP1719005_020424APB_FTO_1732 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4641
7 SHAJAPUR MP1719005_020424APB_FTO_1732 State Bank of India SBIN0030189 PANWADI 13923
8 SHAJAPUR MP1719005_020424APB_FTO_1732 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1547

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