Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:31 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_130524APB_FTO_33833
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-19-005-067-001/504
(BADANPUR) 		1719005067NRG25130520240076514 13/05/2024 jivan singh 1719005067WL004238 jivan singh 00045 BARB0SHAJAP 1701 1701 Processed 18/05/2024 858519088 jivansingh UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-067-001/807
(BADANPUR) 		1719005067NRG25130520240076524 13/05/2024 priyanka 1719005067WL004238 priyanka 00045 BARB0SHAJAP 1701 1701 Processed 18/05/2024 858519088 priyanka BANK OF BARODA(606985)
SubTotal 3402 3402
3 SHAJAPUR MP-19-005-067-001/804
(BADANPUR) 		1719005067NRG25130520240076522 13/05/2024 Manju 1719005067WL004238 Manju 00045 BARB0TARUJJ 1701 1701 Processed 18/05/2024 858519088 Manju BANK OF BARODA(606985)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-067-002/632
(BADANPUR) 		1719005067NRG25130520240076532 13/05/2024 sivpal singh 1719005067WL004238 sivpal singh 00048 BKID0009105 1701 1701 Processed 18/05/2024 858519088 sivpalsingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-067-001/772
(BADANPUR) 		1719005067NRG25130520240076521 13/05/2024 balu bai 1719005067WL004238 balu bai 00048 BKID0009558 1701 1701 Processed 18/05/2024 858519088 balubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
6 SHAJAPUR MP-19-005-067-001/784
(BADANPUR) 		1719005067NRG25130520240076497 13/05/2024 geeta 1719005067WL004237 geeta 00048 BKID0009559 1701 1701 Processed 18/05/2024 858519088 geeta BANK OF INDIA(508505)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-067-001/806
(BADANPUR) 		1719005067NRG25130520240076523 13/05/2024 visnnu kumar banjara 1719005067WL004238 visnnu kumar banjara 00078 CNRB0003730 1701 1701 Processed 18/05/2024 858519088 visnnukumarbanjara STATE BANK OF INDIA(508548)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-067-001/105-B
(BADANPUR) 		1719005067NRG25130520240076491 13/05/2024 Jeevan Singh 1719005067WL004237 Jeevan Singh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858519088 JeevanSingh STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-067-001/110-B
(BADANPUR) 		1719005067NRG25130520240076494 13/05/2024 Jitendra Gurjar 1719005067WL004237 Jitendra Gurjar 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858519088 JitendraGurjar STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-067-001/349
(BADANPUR) 		1719005067NRG25130520240076511 13/05/2024 kachru lal 1719005067WL004238 kachru lal 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858519088 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SHAJAPUR MP-19-005-067-001/758
(BADANPUR) 		1719005067NRG25130520240076519 13/05/2024 bharat singh 1719005067WL004238 bharat singh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858519088 bharatsingh UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-067-001/810
(BADANPUR) 		1719005067NRG25130520240076525 13/05/2024 Rajendra Gurjar 1719005067WL004238 Rajendra Gurjar 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858519088 RajendraGurjar STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-067-001/811
(BADANPUR) 		1719005067NRG25130520240076526 13/05/2024 Lakshman Jatav 1719005067WL004238 Lakshman Jatav 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858519088 LakshmanJatav STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-067-002/302
(BADANPUR) 		1719005067NRG25130520240076529 13/05/2024 Ritu rajput 1719005067WL004238 Ritu rajput 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858519088 Riturajput STATE BANK OF INDIA(508548)
SubTotal 11907 11907
15 SHAJAPUR MP-19-005-067-001/101-B
(BADANPUR) 		1719005067NRG25130520240076487 13/05/2024 Lalta Bai 1719005067WL004237 Lalta Bai 00415 SBIN0030116 1701 1701 Processed 18/05/2024 858519088 LaltaBai FINCARE SMALL FINANCE BANK LTD(608304)
16 SHAJAPUR MP-19-005-067-001/103-B
(BADANPUR) 		1719005067NRG25130520240076489 13/05/2024 Sunita Bai 1719005067WL004237 Sunita Bai 00415 SBIN0030116 1701 1701 Processed 18/05/2024 858519088 SunitaBai STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-067-001/513
(BADANPUR) 		1719005067NRG25130520240076515 13/05/2024 Bakeel singh gurjar 1719005067WL004238 Bakeel singh gurjar 00415 SBIN0030116 1701 1701 Processed 18/05/2024 858519088 Bakeelsinghgurjar STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-067-001/529
(BADANPUR) 		1719005067NRG25130520240076516 13/05/2024 Devkarangurjar 1719005067WL004238 Devkarangurjar 00415 SBIN0030116 1701 1701 Processed 18/05/2024 858519088 Devkarangurjar STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-067-001/786
(BADANPUR) 		1719005067NRG25130520240076498 13/05/2024 Kavita Bai 1719005067WL004237 Kavita Bai 00415 SBIN0030116 1701 1701 Processed 18/05/2024 858519088 KavitaBai STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-067-002/52
(BADANPUR) 		1719005067NRG25130520240076530 13/05/2024 jyoti 1719005067WL004238 jyoti 00415 SBIN0030116 1701 1701 Processed 18/05/2024 858519088 jyoti BANK OF INDIA(508505)
SubTotal 10206 10206
21 SHAJAPUR MP-19-005-067-001/104-B
(BADANPUR) 		1719005067NRG25130520240076490 13/05/2024 Devkarn Gurjar 1719005067WL004237 Devkarn Gurjar 00415 SBIN0030311 1701 1701 Processed 18/05/2024 858519088 DevkarnGurjar STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-067-002/672
(BADANPUR) 		1719005067NRG25130520240076534 13/05/2024 MORLI MALVIYA 1719005067WL004238 MORLI MALVIYA 00415 SBIN0030311 1701 1701 Processed 18/05/2024 858519088 MORLIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
23 SHAJAPUR MP-19-005-067-001/102-B
(BADANPUR) 		1719005067NRG25130520240076488 13/05/2024 Arjun Gurjar 1719005067WL004237 Arjun Gurjar 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 ArjunGurjar STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-067-001/106-B
(BADANPUR) 		1719005067NRG25130520240076492 13/05/2024 Manju Bai 1719005067WL004237 Manju Bai 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 ManjuBai STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-067-001/109-B
(BADANPUR) 		1719005067NRG25130520240076493 13/05/2024 Devkaran Gurjar 1719005067WL004237 Devkaran Gurjar 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 DevkaranGurjar UNION BANK OF INDIA(508500)
26 SHAJAPUR MP-19-005-067-001/111-B
(BADANPUR) 		1719005067NRG25130520240076495 13/05/2024 Seema Bai 1719005067WL004237 Seema Bai 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 SeemaBai UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-067-001/112-B
(BADANPUR) 		1719005067NRG25130520240076496 13/05/2024 Bali Bai 1719005067WL004237 Bali Bai 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 BaliBai UNION BANK OF INDIA(508500)
28 SHAJAPUR MP-19-005-067-001/770
(BADANPUR) 		1719005067NRG25130520240076520 13/05/2024 sarbaida 1719005067WL004238 sarbaida 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 sarbaida UNION BANK OF INDIA(508500)
29 SHAJAPUR MP-19-005-067-001/813
(BADANPUR) 		1719005067NRG25130520240076527 13/05/2024 Arun Lodhi 1719005067WL004238 Arun Lodhi 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 ArunLodhi UNION BANK OF INDIA(508500)
30 SHAJAPUR MP-19-005-067-002/55
(BADANPUR) 		1719005067NRG25130520240076531 13/05/2024 AJAB N BAI 1719005067WL004238 AJAB N BAI 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 AJABNBAI UNION BANK OF INDIA(508500)
31 SHAJAPUR MP-19-005-067-002/634
(BADANPUR) 		1719005067NRG25130520240076533 13/05/2024 anita malviya 1719005067WL004238 anita malviya 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 anitamalviya NARMADA JHABUA GRAMIN BANK(508515)
32 SHAJAPUR MP-19-005-067-002/673
(BADANPUR) 		1719005067NRG25130520240076535 13/05/2024 GOVIND 1719005067WL004238 GOVIND 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858519088 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17010 17010
33 SHAJAPUR MP-19-005-067-001/7-B
(BADANPUR) 		1719005067NRG25130520240076518 13/05/2024 sona bai gurjar 1719005067WL004238 sona bai gurjar 00688 FINO0001001 1701 1701 Processed 18/05/2024 858519088 sonabaigurjar FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-067-002/764
(BADANPUR) 		1719005067NRG25130520240076536 13/05/2024 Vijendra 1719005067WL004238 Vijendra 00688 FINO0001001 1701 1701 Processed 18/05/2024 858519088 Vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
35 SHAJAPUR MP-19-005-067-001/5-B
(BADANPUR) 		1719005067NRG25130520240076513 13/05/2024 chanderbai gurjar 1719005067WL004238 chanderbai gurjar 00688 FINO0001446 1701 1701 Processed 18/05/2024 858519088 chanderbaigurjar FINO PAYMENTS BANK LTD(608001)
36 SHAJAPUR MP-19-005-067-001/6-B
(BADANPUR) 		1719005067NRG25130520240076517 13/05/2024 Kailash Bai 1719005067WL004238 Kailash Bai 00688 FINO0001446 1701 1701 Processed 18/05/2024 858519088 KailashBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
37 SHAJAPUR MP-19-005-067-002/287
(BADANPUR) 		1719005067NRG25130520240076528 13/05/2024 SHANKAR LAL 1719005067WL004238 SHANKAR LAL 00697 BKID0MG0136 1701 1701 Processed 18/05/2024 858519088 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
38 SHAJAPUR MP-19-005-067-001/5-A
(BADANPUR) 		1719005067NRG25130520240076512 13/05/2024 munibai 1719005067WL004238 munibai 00697 BKID0MG0168 1701 1701 Processed 18/05/2024 858519088 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 64638 64638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_130524APB_FTO_33833 Bank of Baroda BARB0SHAJAP SHAJAPUR 1701
2 SHAJAPUR MP1719005_130524APB_FTO_33833 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1701
3 SHAJAPUR MP1719005_130524APB_FTO_33833 Bank of Baroda BARB0TARUJJ TARANA MP 1701
4 SHAJAPUR MP1719005_130524APB_FTO_33833 Bank of India BKID0009105 NAINAWAD 1701
5 SHAJAPUR MP1719005_130524APB_FTO_33833 Bank of India BKID0009558 JHONKAR 1701
6 SHAJAPUR MP1719005_130524APB_FTO_33833 Bank of India BKID0009559 SUNDERSI 1701
7 SHAJAPUR MP1719005_130524APB_FTO_33833 Canara Bank CNRB0003730 SHAJAPUR 1701
8 SHAJAPUR MP1719005_130524APB_FTO_33833 State Bank of India SBIN0006998 MAKSI NAGAR 11907
9 SHAJAPUR MP1719005_130524APB_FTO_33833 State Bank of India SBIN0030116 BERCHHA 10206
10 SHAJAPUR MP1719005_130524APB_FTO_33833 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3402
11 SHAJAPUR MP1719005_130524APB_FTO_33833 Union Bank of India UBIN0532673 MAKSI 17010
12 SHAJAPUR MP1719005_130524APB_FTO_33833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402
13 SHAJAPUR MP1719005_130524APB_FTO_33833 Fino Payments Bank Ltd FINO0001446 MP RO 3402
14 SHAJAPUR MP1719005_130524APB_FTO_33833 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1701
15 SHAJAPUR MP1719005_130524APB_FTO_33833 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1701

Download In Excel