Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18669
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-19-005-050-001/1083-C
(AKYA) 		1719005000NRG25210420240026225 24/04/2024 AJAY CHANDANA 1719005WL001473 AJAY CHANDANA 00045 BARB0AGARXX 243 243 Processed 01/05/2024 591776299 AJAYCHANDANA BANK OF BARODA(606985)
SubTotal 243 243
2 SHAJAPUR MP-19-005-050-001/1080-A
(AKYA) 		1719005000NRG25210420240026215 24/04/2024 arvind chouhan 1719005WL001473 arvind chouhan 00048 BKID0009550 243 243 Processed 01/05/2024 591776299 arvindchouhan BANK OF INDIA(508505)
SubTotal 243 243
3 SHAJAPUR MP-19-005-050-001/1060
(AKYA) 		1719005000NRG25210420240026213 24/04/2024 Dilip Singh 1719005WL001473 Dilip Singh 00354 PUNB0659200 243 243 Processed 01/05/2024 591776299 DilipSingh STATE BANK OF INDIA(508548)
SubTotal 243 243
4 SHAJAPUR MP-19-005-050-001/1080-D
(AKYA) 		1719005000NRG25210420240026217 24/04/2024 laxmi chouhan 1719005WL001473 laxmi chouhan 00415 SBIN0003493 243 243 Processed 01/05/2024 591776299 laxmichouhan STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-050-001/123-A
(AKYA) 		1719005000NRG25210420240026236 24/04/2024 ravi chandana 1719005WL001473 ravi chandana 00415 SBIN0003493 243 243 Processed 01/05/2024 591776299 ravichandana STATE BANK OF INDIA(508548)
SubTotal 486 486
6 SHAJAPUR MP-19-005-050-001/1083
(AKYA) 		1719005000NRG25210420240026221 24/04/2024 SANJU BAI 1719005WL001473 SANJU BAI 00415 SBIN0010813 243 243 Processed 01/05/2024 591776299 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 243 243
7 SHAJAPUR MP-19-005-050-001/1049
(AKYA) 		1719005000NRG25210420240026212 24/04/2024 Kanchan bai sen 1719005WL001473 Kanchan bai sen 00415 SBIN0030116 243 243 Processed 01/05/2024 591776299 Kanchanbaisen STATE BANK OF INDIA(508548)
SubTotal 243 243
8 SHAJAPUR MP-19-005-050-001/1101
(AKYA) 		1719005000NRG25210420240026229 24/04/2024 RAJEETA 1719005WL001473 RAJEETA 00415 SBIN0030191 243 243 Processed 01/05/2024 591776299 RAJEETA STATE BANK OF INDIA(508548)
SubTotal 243 243
9 SHAJAPUR MP-19-005-050-001/1106
(AKYA) 		1719005000NRG25210420240026232 24/04/2024 Souram bai 1719005WL001473 Souram bai 00415 SBIN0030259 243 243 Processed 01/05/2024 591776299 Sourambai STATE BANK OF INDIA(508548)
SubTotal 243 243
10 SHAJAPUR MP-19-005-050-001/1068
(AKYA) 		1719005000NRG25210420240026214 24/04/2024 Laxmi Malviya 1719005WL001473 Laxmi Malviya 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 LaxmiMalviya BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-050-001/1081-A
(AKYA) 		1719005000NRG25210420240026218 24/04/2024 rekha bai chouhan 1719005WL001473 rekha bai chouhan 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 rekhabaichouhan STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-050-001/1081-B
(AKYA) 		1719005000NRG25210420240026219 24/04/2024 jagdish chouhan 1719005WL001473 jagdish chouhan 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 jagdishchouhan STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-050-001/1083-A
(AKYA) 		1719005000NRG25210420240026222 24/04/2024 BHARAT DABI 1719005WL001473 BHARAT DABI 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 BHARATDABI STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-050-001/1083-B
(AKYA) 		1719005000NRG25210420240026223 24/04/2024 MANGILAL 1719005WL001473 MANGILAL 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 MANGILAL STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-050-001/1083-B
(AKYA) 		1719005000NRG25210420240026224 24/04/2024 RAJU BAI 1719005WL001473 RAJU BAI 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 RAJUBAI STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-050-001/1084-A
(AKYA) 		1719005000NRG25210420240026226 24/04/2024 Arvind 1719005WL001473 Arvind 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 Arvind STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-050-001/1084-A
(AKYA) 		1719005000NRG25210420240026227 24/04/2024 Pooja 1719005WL001473 Pooja 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 Pooja STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-050-001/1104
(AKYA) 		1719005000NRG25210420240026230 24/04/2024 REKHA 1719005WL001473 REKHA 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 REKHA STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-050-001/1105
(AKYA) 		1719005000NRG25210420240026231 24/04/2024 JITENDR 1719005WL001473 JITENDR 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 JITENDR STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-050-001/120-D
(AKYA) 		1719005000NRG25210420240026233 24/04/2024 RAMESH MALVIYA 1719005WL001473 RAMESH MALVIYA 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 RAMESHMALVIYA STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-050-001/121-D
(AKYA) 		1719005000NRG25210420240026234 24/04/2024 KISOR SINGH 1719005WL001473 KISOR SINGH 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 KISORSINGH BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-050-001/183-D
(AKYA) 		1719005000NRG25210420240026242 24/04/2024 mamta bai 1719005WL001473 mamta bai 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 mamtabai STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-050-001/185
(AKYA) 		1719005000NRG25210420240026243 24/04/2024 Chitulal 1719005WL001473 Chitulal 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 Chitulal STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-050-001/185
(AKYA) 		1719005000NRG25210420240026244 24/04/2024 Sayar bai 1719005WL001473 Sayar bai 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 Sayarbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-050-001/221-D
(AKYA) 		1719005000NRG25210420240026245 24/04/2024 gordan malviya 1719005WL001473 gordan malviya 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 gordanmalviya STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-050-001/222-D
(AKYA) 		1719005000NRG25210420240026246 24/04/2024 anita malviya 1719005WL001473 anita malviya 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 anitamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-050-001/223-D
(AKYA) 		1719005000NRG25210420240026247 24/04/2024 chanderbai malviya 1719005WL001473 chanderbai malviya 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 chanderbaimalviya STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-050-001/223-D
(AKYA) 		1719005000NRG25210420240026248 24/04/2024 tejulal 1719005WL001473 tejulal 00415 SBIN0030311 243 243 Processed 01/05/2024 591776299 tejulal STATE BANK OF INDIA(508548)
SubTotal 4617 4617
29 SHAJAPUR MP-19-005-050-001/1080-B
(AKYA) 		1719005000NRG25210420240026216 24/04/2024 vinod chouhan 1719005WL001473 vinod chouhan 00462 UCBA0001283 243 243 Processed 01/05/2024 591776299 vinodchouhan UCO BANK(607066)
30 SHAJAPUR MP-19-005-050-001/1081-C
(AKYA) 		1719005000NRG25210420240026220 24/04/2024 rajesh chouhan 1719005WL001473 rajesh chouhan 00462 UCBA0001283 243 243 Processed 01/05/2024 591776299 rajeshchouhan STATE BANK OF INDIA(508548)
SubTotal 486 486
31 SHAJAPUR MP-19-005-050-001/1084-A
(AKYA) 		1719005000NRG25210420240026228 24/04/2024 REKHA BAI GURJAR 1719005WL001473 REKHA BAI GURJAR 00688 FINO0001001 243 243 Processed 01/05/2024 591776299 REKHABAIGURJAR FINO PAYMENTS BANK LTD(608001)
32 SHAJAPUR MP-19-005-050-001/176-D
(AKYA) 		1719005000NRG25210420240026241 24/04/2024 ANAD DAGAR 1719005WL001473 ANAD DAGAR 00688 FINO0001001 243 243 Processed 01/05/2024 591776299 ANADDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
33 SHAJAPUR MP-19-005-050-001/167-D
(AKYA) 		1719005000NRG25210420240026237 24/04/2024 MANSINGH KIR 1719005WL001473 MANSINGH KIR 00688 FINO0001446 243 243 Processed 01/05/2024 591776299 MANSINGHKIR FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-050-001/168-D
(AKYA) 		1719005000NRG25210420240026238 24/04/2024 KAMAL KIR 1719005WL001473 KAMAL KIR 00688 FINO0001446 243 243 Processed 01/05/2024 591776299 KAMALKIR FINO PAYMENTS BANK LTD(608001)
35 SHAJAPUR MP-19-005-050-001/171-D
(AKYA) 		1719005000NRG25210420240026239 24/04/2024 JITAN DAGAR 1719005WL001473 JITAN DAGAR 00688 FINO0001446 243 243 Processed 01/05/2024 591776299 JITANDAGAR FINO PAYMENTS BANK LTD(608001)
36 SHAJAPUR MP-19-005-050-001/174-D
(AKYA) 		1719005000NRG25210420240026240 24/04/2024 VIMLAL DAGAR 1719005WL001473 VIMLAL DAGAR 00688 FINO0001446 243 243 Processed 01/05/2024 591776299 VIMLALDAGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
37 SHAJAPUR MP-19-005-050-001/122-D
(AKYA) 		1719005000NRG25210420240026235 24/04/2024 MAGILAL GURJAR 1719005WL001473 MAGILAL GURJAR 00697 BKID0NAMRGB 243 243 Processed 01/05/2024 591776299 MAGILALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 243 243
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240424APB_FTO_18669 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 243
2 SHAJAPUR MP1719005_240424APB_FTO_18669 Bank of India BKID0009550 SHAJAPUR 243
3 SHAJAPUR MP1719005_240424APB_FTO_18669 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 243
4 SHAJAPUR MP1719005_240424APB_FTO_18669 State Bank of India SBIN0003493 SHAJAPUR 486
5 SHAJAPUR MP1719005_240424APB_FTO_18669 State Bank of India SBIN0010813 TARANA 243
6 SHAJAPUR MP1719005_240424APB_FTO_18669 State Bank of India SBIN0030116 BERCHHA 243
7 SHAJAPUR MP1719005_240424APB_FTO_18669 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 243
8 SHAJAPUR MP1719005_240424APB_FTO_18669 State Bank of India SBIN0030259 SUMERKHEDA 243
9 SHAJAPUR MP1719005_240424APB_FTO_18669 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4617
10 SHAJAPUR MP1719005_240424APB_FTO_18669 UCO Bank UCBA0001283 GULANA 486
11 SHAJAPUR MP1719005_240424APB_FTO_18669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486
12 SHAJAPUR MP1719005_240424APB_FTO_18669 Fino Payments Bank Ltd FINO0001446 MP RO 972
13 SHAJAPUR MP1719005_240424APB_FTO_18669 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 243

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