Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_170524APB_FTO_38501
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-19-005-066-001/48
(PIRUMROD) 		1719005066NRG25170520240088279 17/05/2024 rameshchandra 1719005066WL004885 rameshchandra 00045 BARB0SHAJAP 1701 1701 Processed 22/05/2024 021945976 rameshchandra BANK OF BARODA(606985)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-066-001/512
(PIRUMROD) 		1719005066NRG25170520240088287 17/05/2024 radheshyam 1719005066WL004885 radheshyam 00078 CNRB0005958 1701 1701 Processed 22/05/2024 021945976 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-066-001/215
(PIRUMROD) 		1719005066NRG25170520240088258 17/05/2024 SONA BAI 1719005066WL004885 SONA BAI 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 SONABAI STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-066-001/223
(PIRUMROD) 		1719005066NRG25170520240088263 17/05/2024 Sunil 1719005066WL004885 Sunil 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 Sunil STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-066-001/23
(PIRUMROD) 		1719005066NRG25170520240088264 17/05/2024 CHANDAR SINGH 1719005066WL004885 CHANDAR SINGH 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 CHANDARSINGH STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-066-001/464
(PIRUMROD) 		1719005066NRG25170520240088276 17/05/2024 sodan singh lobana 1719005066WL004885 sodan singh lobana 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 sodansinghlobana STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-066-001/48
(PIRUMROD) 		1719005066NRG25170520240088280 17/05/2024 kalabai 1719005066WL004885 kalabai 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 kalabai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-066-001/512
(PIRUMROD) 		1719005066NRG25170520240088288 17/05/2024 leela bai 1719005066WL004885 leela bai 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 leelabai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-066-001/53
(PIRUMROD) 		1719005066NRG25170520240088289 17/05/2024 kesarsingh 1719005066WL004885 kesarsingh 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 kesarsingh STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-066-001/53
(PIRUMROD) 		1719005066NRG25170520240088290 17/05/2024 mayabai 1719005066WL004885 mayabai 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 mayabai STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-066-001/54
(PIRUMROD) 		1719005066NRG25170520240088291 17/05/2024 Tarabai 1719005066WL004885 Tarabai 00415 SBIN0006998 1701 1701 Processed 22/05/2024 021945976 Tarabai STATE BANK OF INDIA(508548)
SubTotal 15309 15309
12 SHAJAPUR MP-19-005-066-001/216
(PIRUMROD) 		1719005066NRG25170520240088259 17/05/2024 DEVENDRA LOBANA 1719005066WL004885 DEVENDRA LOBANA 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021945976 DEVENDRALOBANA UNION BANK OF INDIA(508500)
13 SHAJAPUR MP-19-005-066-001/219
(PIRUMROD) 		1719005066NRG25170520240088261 17/05/2024 Sundarbai 1719005066WL004885 Sundarbai 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021945976 Sundarbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SHAJAPUR MP-19-005-066-001/242
(PIRUMROD) 		1719005066NRG25170520240088266 17/05/2024 Vijendra Malviya 1719005066WL004885 Vijendra Malviya 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021945976 VijendraMalviya UNION BANK OF INDIA(508500)
SubTotal 5103 5103
15 SHAJAPUR MP-19-005-066-001/243
(PIRUMROD) 		1719005066NRG25170520240088267 17/05/2024 arjun 1719005066WL004885 arjun 00468 UBIN0532673 1701 1701 Processed 22/05/2024 021945976 arjun STATE BANK OF INDIA(508548)
SubTotal 1701 1701
16 SHAJAPUR MP-19-005-066-001/56
(PIRUMROD) 		1719005066NRG25170520240088292 17/05/2024 KAILASHCHANDRA 1719005066WL004885 KAILASHCHANDRA 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021945976 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-066-001/56
(PIRUMROD) 		1719005066NRG25170520240088293 17/05/2024 SHIWANIBAI 1719005066WL004885 SHIWANIBAI 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021945976 SHIWANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
18 SHAJAPUR MP-19-005-066-001/218
(PIRUMROD) 		1719005066NRG25170520240088260 17/05/2024 Dashrath Bai 1719005066WL004885 Dashrath Bai 00697 BKID0MG0168 1701 1701 Processed 22/05/2024 021945976 DashrathBai NARMADA JHABUA GRAMIN BANK(508515)
19 SHAJAPUR MP-19-005-066-001/22
(PIRUMROD) 		1719005066NRG25170520240088262 17/05/2024 Ali Mohammad 1719005066WL004885 Ali Mohammad 00697 BKID0MG0168 1701 1701 Processed 22/05/2024 021945976 AliMohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
20 SHAJAPUR MP-19-005-066-001/231
(PIRUMROD) 		1719005066NRG25170520240088265 17/05/2024 Sakina bee 1719005066WL004885 Sakina bee 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 021945976 Sakinabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_170524APB_FTO_38501 Bank of Baroda BARB0SHAJAP SHAJAPUR 1701
2 SHAJAPUR MP1719005_170524APB_FTO_38501 Canara Bank CNRB0005958 MAKSI 1701
3 SHAJAPUR MP1719005_170524APB_FTO_38501 State Bank of India SBIN0006998 MAKSI NAGAR 15309
4 SHAJAPUR MP1719005_170524APB_FTO_38501 State Bank of India SBIN0030116 BERCHHA 5103
5 SHAJAPUR MP1719005_170524APB_FTO_38501 Union Bank of India UBIN0532673 MAKSI 1701
6 SHAJAPUR MP1719005_170524APB_FTO_38501 India Post Payments Bank IPOS0000001 Shajapur 3402
7 SHAJAPUR MP1719005_170524APB_FTO_38501 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 3402
8 SHAJAPUR MP1719005_170524APB_FTO_38501 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 1701

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