Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_030524APB_FTO_25758
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-19-005-071-001/421
(BATWADI) 		1719005071NRG25030520240053752 03/05/2024 lad singh 1719005071WL002999 lad singh 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 740767629 ladsingh BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-071-001/471
(BATWADI) 		1719005071NRG25030520240053766 03/05/2024 JIVAN SINGH 1719005071WL002999 JIVAN SINGH 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 740767629 JIVANSINGH BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-071-001/471
(BATWADI) 		1719005071NRG25030520240053767 03/05/2024 JIVAN SINGH 1719005071WL002999 JIVAN SINGH 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 740767629 JIVANSINGH STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-071-001/502
(BATWADI) 		1719005071NRG25030520240053779 03/05/2024 Sanjay kumar Gurjar 1719005071WL002999 Sanjay kumar Gurjar 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 740767629 SanjaykumarGurjar BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-071-001/510
(BATWADI) 		1719005071NRG25030520240053785 03/05/2024 Anil Ram 1719005071WL002999 Anil Ram 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 740767629 AnilRam BANK OF INDIA(508505)
SubTotal 7290 7290
6 SHAJAPUR MP-19-005-071-001/256
(BATWADI) 		1719005071NRG25030520240053744 03/05/2024 meva bai 1719005071WL002999 meva bai 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 mevabai BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-071-001/258
(BATWADI) 		1719005071NRG25030520240053746 03/05/2024 badri lal 1719005071WL002999 badri lal 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 badrilal BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-071-001/42
(BATWADI) 		1719005071NRG25030520240053751 03/05/2024 chnadar bai 1719005071WL002999 chnadar bai 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 chnadarbai BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-071-001/44
(BATWADI) 		1719005071NRG25030520240053755 03/05/2024 kamal singh 1719005071WL002999 kamal singh 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-071-001/44
(BATWADI) 		1719005071NRG25030520240053756 03/05/2024 sharda bai 1719005071WL002999 sharda bai 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 shardabai BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-071-001/45
(BATWADI) 		1719005071NRG25030520240053761 03/05/2024 BHAGWAN SINGH 1719005071WL002999 BHAGWAN SINGH 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 BHAGWANSINGH BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-071-001/45
(BATWADI) 		1719005071NRG25030520240053762 03/05/2024 souram bai 1719005071WL002999 souram bai 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 sourambai BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-071-001/472
(BATWADI) 		1719005071NRG25030520240053768 03/05/2024 BALRAM 1719005071WL002999 BALRAM 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAJAPUR MP-19-005-071-001/472
(BATWADI) 		1719005071NRG25030520240053769 03/05/2024 BALRAM 1719005071WL002999 BALRAM 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAJAPUR MP-19-005-071-001/473
(BATWADI) 		1719005071NRG25030520240053771 03/05/2024 SACHINE 1719005071WL002999 SACHINE 00048 BKID0009559 1458 1458 Rejected 13/05/2024 740767629 A/c Blocked or Frozen
16 SHAJAPUR MP-19-005-071-001/473
(BATWADI) 		1719005071NRG25030520240053770 03/05/2024 SACHINE 1719005071WL002999 SACHINE 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 SACHINE STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-071-001/519
(BATWADI) 		1719005071NRG25030520240053786 03/05/2024 Goyan bai 1719005071WL002999 Goyan bai 00048 BKID0009559 1458 1458 Processed 13/05/2024 740767629 Goyanbai BANK OF INDIA(508505)
SubTotal 17496 17496
18 SHAJAPUR MP-19-005-071-001/255
(BATWADI) 		1719005071NRG25030520240053743 03/05/2024 jeevan singh 1719005071WL002999 jeevan singh 00415 SBIN0003493 1458 1458 Processed 13/05/2024 740767629 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
19 SHAJAPUR MP-19-005-071-001/426
(BATWADI) 		1719005071NRG25030520240053754 03/05/2024 unkar verma 1719005071WL002999 unkar verma 00415 SBIN0030067 1458 1458 Processed 13/05/2024 740767629 unkarverma STATE BANK OF INDIA(508548)
SubTotal 1458 1458
20 SHAJAPUR MP-19-005-071-001/238
(BATWADI) 		1719005071NRG25030520240053741 03/05/2024 narayan singh 1719005071WL002999 narayan singh 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 narayansingh STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-071-001/255
(BATWADI) 		1719005071NRG25030520240053742 03/05/2024 pawan kumar 1719005071WL002999 pawan kumar 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 pawankumar STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-071-001/258
(BATWADI) 		1719005071NRG25030520240053745 03/05/2024 anter singh 1719005071WL002999 anter singh 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 antersingh STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-071-001/259
(BATWADI) 		1719005071NRG25030520240053747 03/05/2024 prakash bai 1719005071WL002999 prakash bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 prakashbai STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-071-001/259
(BATWADI) 		1719005071NRG25030520240053748 03/05/2024 prakash bai 1719005071WL002999 prakash bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 prakashbai STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-071-001/26
(BATWADI) 		1719005071NRG25030520240053750 03/05/2024 ramu ai 1719005071WL002999 ramu ai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 ramuai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-071-001/26
(BATWADI) 		1719005071NRG25030520240053749 03/05/2024 sodan singh 1719005071WL002999 sodan singh 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 sodansingh STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-071-001/440
(BATWADI) 		1719005071NRG25030520240053757 03/05/2024 savitra bai 1719005071WL002999 savitra bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 savitrabai STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-071-001/440
(BATWADI) 		1719005071NRG25030520240053758 03/05/2024 savitra bai 1719005071WL002999 savitra bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 savitrabai STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-071-001/441
(BATWADI) 		1719005071NRG25030520240053760 03/05/2024 kamla bai 1719005071WL002999 kamla bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 kamlabai STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-071-001/441
(BATWADI) 		1719005071NRG25030520240053759 03/05/2024 kamla bai 1719005071WL002999 kamla bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 SHAJAPUR MP-19-005-071-001/470
(BATWADI) 		1719005071NRG25030520240053765 03/05/2024 BHAGWAN SINGH 1719005071WL002999 BHAGWAN SINGH 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-071-001/475
(BATWADI) 		1719005071NRG25030520240053772 03/05/2024 govind 1719005071WL002999 govind 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 govind NARMADA JHABUA GRAMIN BANK(508515)
33 SHAJAPUR MP-19-005-071-001/475
(BATWADI) 		1719005071NRG25030520240053773 03/05/2024 govind 1719005071WL002999 govind 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 govind BANK OF INDIA(508505)
34 SHAJAPUR MP-19-005-071-001/496
(BATWADI) 		1719005071NRG25030520240053774 03/05/2024 Sanjay 1719005071WL002999 Sanjay 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 Sanjay STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-071-001/502
(BATWADI) 		1719005071NRG25030520240053777 03/05/2024 Rajesh Rugnat Singh 1719005071WL002999 Rajesh Rugnat Singh 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 RajeshRugnatSingh BANK OF INDIA(508505)
36 SHAJAPUR MP-19-005-071-001/502
(BATWADI) 		1719005071NRG25030520240053778 03/05/2024 Shanta Bai Gurjar 1719005071WL002999 Shanta Bai Gurjar 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 ShantaBaiGurjar BANK OF INDIA(508505)
37 SHAJAPUR MP-19-005-071-001/505
(BATWADI) 		1719005071NRG25030520240053781 03/05/2024 Asha Karada 1719005071WL002999 Asha Karada 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 AshaKarada INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAJAPUR MP-19-005-071-001/505
(BATWADI) 		1719005071NRG25030520240053780 03/05/2024 Nisha Sodan Singh 1719005071WL002999 Nisha Sodan Singh 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 NishaSodanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAJAPUR MP-19-005-071-001/506
(BATWADI) 		1719005071NRG25030520240053782 03/05/2024 Ladkunwar Bai 1719005071WL002999 Ladkunwar Bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 LadkunwarBai STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-071-001/507
(BATWADI) 		1719005071NRG25030520240053783 03/05/2024 Naveen Singh Karada 1719005071WL002999 Naveen Singh Karada 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 NaveenSinghKarada STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-071-001/509
(BATWADI) 		1719005071NRG25030520240053784 03/05/2024 Dali Bai 1719005071WL002999 Dali Bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 740767629 DaliBai BANK OF INDIA(508505)
SubTotal 32076 32076
42 SHAJAPUR MP-19-005-071-001/422
(BATWADI) 		1719005071NRG25030520240053753 03/05/2024 Gaytri 1719005071WL002999 Gaytri 00415 SBIN0030186 1458 1458 Processed 13/05/2024 740767629 Gaytri STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-071-001/469
(BATWADI) 		1719005071NRG25030520240053764 03/05/2024 sonu 1719005071WL002999 sonu 00415 SBIN0030186 1458 1458 Processed 13/05/2024 740767629 sonu BANK OF INDIA(508505)
44 SHAJAPUR MP-19-005-071-001/469
(BATWADI) 		1719005071NRG25030520240053763 03/05/2024 sonu 1719005071WL002999 sonu 00415 SBIN0030186 1458 1458 Processed 13/05/2024 740767629 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
45 SHAJAPUR MP-19-005-071-001/498
(BATWADI) 		1719005071NRG25030520240053775 03/05/2024 Prem Bai Gurjar 1719005071WL002999 Prem Bai Gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740767629 PremBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
46 SHAJAPUR MP-19-005-071-001/499
(BATWADI) 		1719005071NRG25030520240053776 03/05/2024 Pooja Bhilala 1719005071WL002999 Pooja Bhilala 00703 AIRP0000001 1458 1458 Processed 13/05/2024 740767629 PoojaBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 67068 67068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_030524APB_FTO_25758 Bank of Baroda BARB0SHAJAP SHAJAPUR 2916
2 SHAJAPUR MP1719005_030524APB_FTO_25758 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4374
3 SHAJAPUR MP1719005_030524APB_FTO_25758 Bank of India BKID0009559 SUNDERSI 17496
4 SHAJAPUR MP1719005_030524APB_FTO_25758 State Bank of India SBIN0003493 SHAJAPUR 1458
5 SHAJAPUR MP1719005_030524APB_FTO_25758 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1458
6 SHAJAPUR MP1719005_030524APB_FTO_25758 State Bank of India SBIN0030116 BERCHHA 32076
7 SHAJAPUR MP1719005_030524APB_FTO_25758 State Bank of India SBIN0030186 BADI POLAI 4374
8 SHAJAPUR MP1719005_030524APB_FTO_25758 India Post Payments Bank IPOS0000001 Shajapur 1458
9 SHAJAPUR MP1719005_030524APB_FTO_25758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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