Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200424APB_FTO_15388
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-19-005-019-001/829
(BAIHEDA) 		1719005019NRG25160420240014518 20/04/2024 Shyam Singh Rajput 1719005019WL000919 Shyam Singh Rajput 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567917402 ShyamSinghRajput CANARA BANK(508532)
2 SHAJAPUR MP-19-005-019-001/832
(BAIHEDA) 		1719005019NRG25160420240014522 20/04/2024 Dheerendr Singh 1719005019WL000919 Dheerendr Singh 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567917402 DheerendrSingh BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-019-001/833
(BAIHEDA) 		1719005019NRG25160420240014523 20/04/2024 Gopal Singh Rajput 1719005019WL000919 Gopal Singh Rajput 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567917402 GopalSinghRajput BANK OF BARODA(606985)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-019-001/766
(BAIHEDA) 		1719005019NRG25160420240014515 20/04/2024 Makhan Singh 1719005019WL000919 Makhan Singh 00048 BKID0009550 1458 1458 Processed 30/04/2024 567917402 MakhanSingh BANK OF BARODA(606985)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-019-001/760
(BAIHEDA) 		1719005019NRG25160420240014513 20/04/2024 Virendr Singh 1719005019WL000919 Virendr Singh 00078 CNRB0003730 1458 1458 Processed 30/04/2024 567917402 VirendrSingh CANARA BANK(508532)
6 SHAJAPUR MP-19-005-019-001/761
(BAIHEDA) 		1719005019NRG25160420240014514 20/04/2024 rajendra singh 1719005019WL000919 rajendra singh 00078 CNRB0003730 1458 1458 Processed 30/04/2024 567917402 rajendrasingh CANARA BANK(508532)
7 SHAJAPUR MP-19-005-019-001/831
(BAIHEDA) 		1719005019NRG25160420240014521 20/04/2024 Gajendra Singh 1719005019WL000919 Gajendra Singh 00078 CNRB0003730 1458 1458 Processed 30/04/2024 567917402 GajendraSingh CANARA BANK(508532)
8 SHAJAPUR MP-19-005-019-002/364
(BAIHEDA) 		1719005019NRG25160420240014526 20/04/2024 Babu Gir 1719005019WL000919 Babu Gir 00078 CNRB0003730 1458 1458 Processed 30/04/2024 567917402 BabuGir CANARA BANK(508532)
9 SHAJAPUR MP-19-005-019-002/373
(BAIHEDA) 		1719005019NRG25160420240014527 20/04/2024 Peeru Singh 1719005019WL000919 Peeru Singh 00078 CNRB0003730 1458 1458 Processed 30/04/2024 567917402 PeeruSingh CANARA BANK(508532)
10 SHAJAPUR MP-19-005-019-002/427
(BAIHEDA) 		1719005019NRG25160420240014528 20/04/2024 Bharat Singh 1719005019WL000919 Bharat Singh 00078 CNRB0003730 1458 1458 Processed 30/04/2024 567917402 BharatSingh CANARA BANK(508532)
SubTotal 8748 8748
11 SHAJAPUR MP-19-005-019-002/344
(BAIHEDA) 		1719005019NRG25160420240014525 20/04/2024 Babu Lal Balai 1719005019WL000919 Babu Lal Balai 00089 CBIN0282154 1458 1458 Processed 30/04/2024 567917402 BabuLalBalai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-019-002/7
(BAIHEDA) 		1719005019NRG25160420240014529 20/04/2024 Anil Kumar Makwana 1719005019WL000919 Anil Kumar Makwana 00165 IBKL0001562 1458 1458 Processed 30/04/2024 567917402 AnilKumarMakwana IDBI BANK(607095)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-019-001/66
(BAIHEDA) 		1719005019NRG25160420240014512 20/04/2024 Mankuvar Bai 1719005019WL000919 Mankuvar Bai 00415 SBIN0030067 1458 1458 Processed 30/04/2024 567917402 MankuvarBai INDUSIND BANK(607189)
14 SHAJAPUR MP-19-005-019-001/66
(BAIHEDA) 		1719005019NRG25160420240014511 20/04/2024 Mansingh 1719005019WL000919 Mansingh 00415 SBIN0030067 1458 1458 Processed 30/04/2024 567917402 Mansingh STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-019-001/799
(BAIHEDA) 		1719005019NRG25160420240014517 20/04/2024 Durgesh Gir 1719005019WL000919 Durgesh Gir 00415 SBIN0030067 1458 1458 Processed 30/04/2024 567917402 DurgeshGir STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-019-001/830
(BAIHEDA) 		1719005019NRG25160420240014520 20/04/2024 Rambabu 1719005019WL000919 Rambabu 00415 SBIN0030067 1458 1458 Processed 30/04/2024 567917402 Rambabu STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-019-001/95
(BAIHEDA) 		1719005019NRG25160420240014524 20/04/2024 Nagulal 1719005019WL000919 Nagulal 00415 SBIN0030067 1458 1458 Processed 30/04/2024 567917402 Nagulal STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-019-002/7
(BAIHEDA) 		1719005019NRG25160420240014530 20/04/2024 Vishnu Bai 1719005019WL000919 Vishnu Bai 00415 SBIN0030067 1458 1458 Processed 30/04/2024 567917402 VishnuBai STATE BANK OF INDIA(508548)
SubTotal 8748 8748
19 SHAJAPUR MP-19-005-019-001/785
(BAIHEDA) 		1719005019NRG25160420240014516 20/04/2024 Kalu Singh 1719005019WL000919 Kalu Singh 00697 BKID0MG0136 1458 1458 Processed 30/04/2024 567917402 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-019-001/829
(BAIHEDA) 		1719005019NRG25160420240014519 20/04/2024 Alka Rajput 1719005019WL000919 Alka Rajput 00697 BKID0MG0136 1458 1458 Processed 30/04/2024 567917402 AlkaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200424APB_FTO_15388 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4374
2 SHAJAPUR MP1719005_200424APB_FTO_15388 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_200424APB_FTO_15388 Canara Bank CNRB0003730 SHAJAPUR 8748
4 SHAJAPUR MP1719005_200424APB_FTO_15388 Central Bank Of India CBIN0282154 SHAJAPUR 1458
5 SHAJAPUR MP1719005_200424APB_FTO_15388 IDBI Bank IBKL0001562 SHAJAPUR 1458
6 SHAJAPUR MP1719005_200424APB_FTO_15388 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 8748
7 SHAJAPUR MP1719005_200424APB_FTO_15388 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2916

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