Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1120
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-19-005-065-001/134
(SIROLIYA) 		1719005065NRG24290320240628506 01/04/2024 Rajaram 1719005065WL050530 Rajaram 00048 BKID0009558 663 663 Processed 19/04/2024 397762576 Rajaram STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-065-001/458
(SIROLIYA) 		1719005065NRG24290320240628522 01/04/2024 pavan 1719005065WL050530 pavan 00048 BKID0009558 663 663 Processed 19/04/2024 397762576 pavan BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-065-001/565
(SIROLIYA) 		1719005065NRG24290320240628524 01/04/2024 Hokam Singh Patidar 1719005065WL050530 Hokam Singh Patidar 00048 BKID0009558 884 884 Processed 19/04/2024 397762576 HokamSinghPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SHAJAPUR MP-19-005-065-001/695
(SIROLIYA) 		1719005065NRG24290320240628529 01/04/2024 sanjay balai 1719005065WL050530 sanjay balai 00048 BKID0009558 442 442 Processed 19/04/2024 397762576 sanjaybalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SHAJAPUR MP-19-005-065-001/139
(SIROLIYA) 		1719005065NRG24290320240628507 01/04/2024 RAJARAM 1719005065WL050530 RAJARAM 00078 CNRB0005958 663 663 Processed 19/04/2024 397762576 RAJARAM CANARA BANK(508532)
6 SHAJAPUR MP-19-005-065-001/707
(SIROLIYA) 		1719005065NRG24290320240628530 01/04/2024 bahadur 1719005065WL050530 bahadur 00078 CNRB0005958 884 884 Processed 19/04/2024 397762576 bahadur CANARA BANK(508532)
SubTotal 1547 1547
7 SHAJAPUR MP-19-005-065-001/102
(SIROLIYA) 		1719005065NRG24290320240628504 01/04/2024 kanhaiyalal 1719005065WL050530 kanhaiyalal 00415 SBIN0006998 663 663 Rejected 19/04/2024 397762576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAJAPUR MP-19-005-065-001/132
(SIROLIYA) 		1719005065NRG24290320240628505 01/04/2024 badriprashad 1719005065WL050530 badriprashad 00415 SBIN0006998 663 663 Processed 19/04/2024 397762576 badriprashad STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-065-001/160
(SIROLIYA) 		1719005065NRG24290320240628512 01/04/2024 rajaram 1719005065WL050530 rajaram 00415 SBIN0006998 663 663 Processed 19/04/2024 397762576 rajaram STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-065-001/175
(SIROLIYA) 		1719005065NRG24290320240628513 01/04/2024 badri 1719005065WL050530 badri 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 badri STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-065-001/175
(SIROLIYA) 		1719005065NRG24290320240628514 01/04/2024 rekha bai 1719005065WL050530 rekha bai 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 rekhabai STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-065-001/187
(SIROLIYA) 		1719005065NRG24290320240628515 01/04/2024 nandkishor 1719005065WL050530 nandkishor 00415 SBIN0006998 663 663 Processed 19/04/2024 397762576 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAJAPUR MP-19-005-065-001/235
(SIROLIYA) 		1719005065NRG24290320240628516 01/04/2024 ramesh chandra 1719005065WL050530 ramesh chandra 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 rameshchandra STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-065-001/235
(SIROLIYA) 		1719005065NRG24290320240628517 01/04/2024 shanta bai 1719005065WL050530 shanta bai 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 shantabai STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-065-001/236
(SIROLIYA) 		1719005065NRG24290320240628518 01/04/2024 kaluram 1719005065WL050530 kaluram 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 kaluram STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-065-001/236
(SIROLIYA) 		1719005065NRG24290320240628519 01/04/2024 sangeeta bai 1719005065WL050530 sangeeta bai 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 sangeetabai STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-065-001/270
(SIROLIYA) 		1719005065NRG24290320240628520 01/04/2024 mohanlal 1719005065WL050530 mohanlal 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SHAJAPUR MP-19-005-065-001/583
(SIROLIYA) 		1719005065NRG24290320240628526 01/04/2024 omprakash 1719005065WL050530 omprakash 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 omprakash STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-065-001/709
(SIROLIYA) 		1719005065NRG24290320240628531 01/04/2024 savita bai solanki 1719005065WL050530 savita bai solanki 00415 SBIN0006998 884 884 Processed 19/04/2024 397762576 savitabaisolanki STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-065-001/843
(SIROLIYA) 		1719005065NRG24290320240628532 01/04/2024 Arjun 1719005065WL050530 Arjun 00415 SBIN0006998 663 663 Processed 19/04/2024 397762576 Arjun STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-065-001/879
(SIROLIYA) 		1719005065NRG24290320240628534 01/04/2024 seetaram panvar 1719005065WL050530 seetaram panvar 00415 SBIN0006998 1326 1326 Processed 19/04/2024 397762576 seetarampanvar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
22 SHAJAPUR MP-19-005-065-001/142
(SIROLIYA) 		1719005065NRG24290320240628508 01/04/2024 anil 1719005065WL050530 anil 00468 UBIN0532673 663 663 Processed 19/04/2024 397762576 anil BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-065-001/151
(SIROLIYA) 		1719005065NRG24290320240628511 01/04/2024 ashok 1719005065WL050530 ashok 00468 UBIN0532673 663 663 Processed 19/04/2024 397762576 ashok UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-065-001/367
(SIROLIYA) 		1719005065NRG24290320240628521 01/04/2024 Rajesh 1719005065WL050530 Rajesh 00468 UBIN0532673 663 663 Processed 19/04/2024 397762576 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 SHAJAPUR MP-19-005-065-001/52
(SIROLIYA) 		1719005065NRG24290320240628523 01/04/2024 Urmila Bai Patidar 1719005065WL050530 Urmila Bai Patidar 00468 UBIN0532673 663 663 Processed 19/04/2024 397762576 UrmilaBaiPatidar UNION BANK OF INDIA(508500)
26 SHAJAPUR MP-19-005-065-001/625
(SIROLIYA) 		1719005065NRG24290320240628528 01/04/2024 dilip 1719005065WL050530 dilip 00468 UBIN0532673 884 884 Processed 19/04/2024 397762576 dilip UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-065-001/875
(SIROLIYA) 		1719005065NRG24290320240628533 01/04/2024 rambabu patidar 1719005065WL050530 rambabu patidar 00468 UBIN0532673 663 663 Processed 19/04/2024 397762576 rambabupatidar UNION BANK OF INDIA(508500)
SubTotal 4199 4199
28 SHAJAPUR MP-19-005-065-001/565
(SIROLIYA) 		1719005065NRG24290320240628525 01/04/2024 sangita Bai 1719005065WL050530 sangita Bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397762576 sangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1120 Bank of India BKID0009558 JHONKAR 2652
2 SHAJAPUR MP1719005_010424APB_FTO_1120 Canara Bank CNRB0005958 MAKSI 1547
3 SHAJAPUR MP1719005_010424APB_FTO_1120 State Bank of India SBIN0006998 MAKSI NAGAR 12597
4 SHAJAPUR MP1719005_010424APB_FTO_1120 Union Bank of India UBIN0532673 MAKSI 4199
5 SHAJAPUR MP1719005_010424APB_FTO_1120 India Post Payments Bank IPOS0000001 Shajapur 884

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