Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28647
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-19-005-024-001/693
(MEHANDI) 		1719005000NRG25070520240063716 07/05/2024 Bane Singh Rathod 1719005WL003546 Bane Singh Rathod 00032 UTIB0001349 729 729 Processed 10/05/2024 740828730 BaneSinghRathod PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
2 SHAJAPUR MP-19-005-024-001/694
(MEHANDI) 		1719005000NRG25070520240063717 07/05/2024 Santosh Kumar 1719005WL003546 Santosh Kumar 00048 BKID0009550 729 729 Processed 10/05/2024 740828730 SantoshKumar BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-024-003/430
(MEHANDI) 		1719005000NRG25070520240063730 07/05/2024 dhirap singh 1719005WL003546 dhirap singh 00048 BKID0009550 729 729 Processed 10/05/2024 740828730 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-024-003/491
(MEHANDI) 		1719005000NRG25070520240063733 07/05/2024 Arjun 1719005WL003546 Arjun 00048 BKID0009557 729 729 Processed 10/05/2024 740828730 Arjun BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-024-003/658
(MEHANDI) 		1719005000NRG25070520240063735 07/05/2024 Radha Kunvar Bai 1719005WL003546 Radha Kunvar Bai 00048 BKID0009557 729 729 Processed 10/05/2024 740828730 RadhaKunvarBai BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-024-003/81
(MEHANDI) 		1719005000NRG25070520240063738 07/05/2024 govind 1719005WL003546 govind 00048 BKID0009557 729 729 Processed 10/05/2024 740828730 govind BANK OF INDIA(508505)
SubTotal 2187 2187
7 SHAJAPUR MP-19-005-024-002/709
(MEHANDI) 		1719005000NRG25070520240063721 07/05/2024 Govind Singh Rajput 1719005WL003546 Govind Singh Rajput 00078 CNRB0003730 729 729 Processed 10/05/2024 740828730 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
8 SHAJAPUR MP-19-005-024-003/12-A
(MEHANDI) 		1719005000NRG25070520240063728 07/05/2024 aklesh bai 1719005WL003546 aklesh bai 00078 CNRB0005625 729 729 Processed 10/05/2024 740828730 akleshbai CANARA BANK(508532)
SubTotal 729 729
9 SHAJAPUR MP-19-005-024-001/692
(MEHANDI) 		1719005000NRG25070520240063715 07/05/2024 Chandrpal Rathore 1719005WL003546 Chandrpal Rathore 00165 IBKL0001562 729 729 Processed 10/05/2024 740828730 ChandrpalRathore NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-024-003/658
(MEHANDI) 		1719005000NRG25070520240063734 07/05/2024 Himmat Singh 1719005WL003546 Himmat Singh 00165 IBKL0001562 729 729 Processed 10/05/2024 740828730 HimmatSingh BANK OF INDIA(508505)
SubTotal 1458 1458
11 SHAJAPUR MP-19-005-024-002/609
(MEHANDI) 		1719005000NRG25070520240063718 07/05/2024 balramsingh rajput 1719005WL003546 balramsingh rajput 00354 PUNB0659200 729 729 Processed 10/05/2024 740828730 balramsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-024-002/609
(MEHANDI) 		1719005000NRG25070520240063719 07/05/2024 poojakuwer bai 1719005WL003546 poojakuwer bai 00354 PUNB0659200 729 729 Processed 10/05/2024 740828730 poojakuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-024-001/2-A
(MEHANDI) 		1719005000NRG25070520240063713 07/05/2024 anita bai 1719005WL003546 anita bai 00415 SBIN0003493 729 729 Processed 10/05/2024 740828730 anitabai STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-024-001/2-A
(MEHANDI) 		1719005000NRG25070520240063712 07/05/2024 jitendra 1719005WL003546 jitendra 00415 SBIN0003493 729 729 Processed 10/05/2024 740828730 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHAJAPUR MP-19-005-024-001/690
(MEHANDI) 		1719005000NRG25070520240063714 07/05/2024 Krishapal Singh 1719005WL003546 Krishapal Singh 00415 SBIN0003493 729 729 Processed 10/05/2024 740828730 KrishapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-024-003/12-A
(MEHANDI) 		1719005000NRG25070520240063727 07/05/2024 peeru lal 1719005WL003546 peeru lal 00415 SBIN0003493 729 729 Processed 10/05/2024 740828730 peerulal NARMADA JHABUA GRAMIN BANK(508515)
17 SHAJAPUR MP-19-005-024-003/281
(MEHANDI) 		1719005000NRG25070520240063729 07/05/2024 MAGIRAM 1719005WL003546 MAGIRAM 00415 SBIN0003493 729 729 Processed 10/05/2024 740828730 MAGIRAM BANK OF INDIA(508505)
SubTotal 3645 3645
18 SHAJAPUR MP-19-005-024-003/446
(MEHANDI) 		1719005000NRG25070520240063731 07/05/2024 sunil kumar 1719005WL003546 sunil kumar 00462 UCBA0001283 729 729 Processed 10/05/2024 740828730 sunilkumar UCO BANK(607066)
19 SHAJAPUR MP-19-005-024-003/490
(MEHANDI) 		1719005000NRG25070520240063732 07/05/2024 Bahadarsingh 1719005WL003546 Bahadarsingh 00462 UCBA0001283 729 729 Processed 10/05/2024 740828730 Bahadarsingh UCO BANK(607066)
20 SHAJAPUR MP-19-005-024-003/902
(MEHANDI) 		1719005000NRG25070520240063739 07/05/2024 Antar Singh 1719005WL003546 Antar Singh 00462 UCBA0001283 729 729 Processed 10/05/2024 740828730 AntarSingh UNION BANK OF INDIA(508500)
SubTotal 2187 2187
21 SHAJAPUR MP-19-005-024-003/713
(MEHANDI) 		1719005000NRG25070520240063736 07/05/2024 Biram Singh 1719005WL003546 Biram Singh 00468 UBIN0542814 729 729 Processed 10/05/2024 740828730 BiramSingh UNION BANK OF INDIA(508500)
SubTotal 729 729
22 SHAJAPUR MP-19-005-024-002/708
(MEHANDI) 		1719005000NRG25070520240063720 07/05/2024 Priyanka 1719005WL003546 Priyanka 00691 IPOS0000001 729 729 Processed 10/05/2024 740828730 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-024-002/709
(MEHANDI) 		1719005000NRG25070520240063722 07/05/2024 Sita Rajput 1719005WL003546 Sita Rajput 00691 IPOS0000001 729 729 Processed 10/05/2024 740828730 SitaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-024-002/710
(MEHANDI) 		1719005000NRG25070520240063724 07/05/2024 Pinki Bai 1719005WL003546 Pinki Bai 00691 IPOS0000001 729 729 Processed 10/05/2024 740828730 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-024-002/710
(MEHANDI) 		1719005000NRG25070520240063723 07/05/2024 Raghunath Singh 1719005WL003546 Raghunath Singh 00691 IPOS0000001 729 729 Processed 10/05/2024 740828730 RaghunathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-024-002/711
(MEHANDI) 		1719005000NRG25070520240063725 07/05/2024 Lakshman Singh 1719005WL003546 Lakshman Singh 00691 IPOS0000001 729 729 Processed 10/05/2024 740828730 LakshmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-024-002/711
(MEHANDI) 		1719005000NRG25070520240063726 07/05/2024 Reena Bai 1719005WL003546 Reena Bai 00691 IPOS0000001 729 729 Processed 10/05/2024 740828730 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-024-003/713
(MEHANDI) 		1719005000NRG25070520240063737 07/05/2024 Babita Sisodiya 1719005WL003546 Babita Sisodiya 00691 IPOS0000001 729 729 Processed 10/05/2024 740828730 BabitaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 20412 20412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28647 AXIS BANK UTIB0001349 SHAJAPUR 729
2 SHAJAPUR MP1719005_070524APB_FTO_28647 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_070524APB_FTO_28647 Bank of India BKID0009557 KALISINDH 2187
4 SHAJAPUR MP1719005_070524APB_FTO_28647 Canara Bank CNRB0003730 SHAJAPUR 729
5 SHAJAPUR MP1719005_070524APB_FTO_28647 Canara Bank CNRB0005625 SUNERA 729
6 SHAJAPUR MP1719005_070524APB_FTO_28647 IDBI Bank IBKL0001562 SHAJAPUR 1458
7 SHAJAPUR MP1719005_070524APB_FTO_28647 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1458
8 SHAJAPUR MP1719005_070524APB_FTO_28647 State Bank of India SBIN0003493 SHAJAPUR 3645
9 SHAJAPUR MP1719005_070524APB_FTO_28647 UCO Bank UCBA0001283 GULANA 2187
10 SHAJAPUR MP1719005_070524APB_FTO_28647 Union Bank of India UBIN0542814 BOLAI 729
11 SHAJAPUR MP1719005_070524APB_FTO_28647 India Post Payments Bank IPOS0000001 Shajapur 5103

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