Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18743
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-19-005-051-001/693
(CHOUSALA KULMAI) 		1719005051NRG25210420240026547 24/04/2024 Sima Bai 1719005051WL001490 Sima Bai 00045 BARB0SHAJAP 1215 1215 Processed 01/05/2024 591812732 SimaBai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-051-001/776
(CHOUSALA KULMAI) 		1719005051NRG25210420240026558 24/04/2024 vijay 1719005051WL001490 vijay 00045 BARB0SHAJAP 1215 1215 Processed 01/05/2024 591812732 vijay STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-051-001/864
(CHOUSALA KULMAI) 		1719005051NRG25210420240026569 24/04/2024 Pavan Kumar Tailar 1719005051WL001490 Pavan Kumar Tailar 00045 BARB0SHAJAP 1215 1215 Processed 01/05/2024 591812732 PavanKumarTailar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
4 SHAJAPUR MP-19-005-051-001/728
(CHOUSALA KULMAI) 		1719005051NRG25210420240026554 24/04/2024 mangla bairagi 1719005051WL001490 mangla bairagi 00048 BKID0009112 1215 1215 Processed 01/05/2024 591812732 manglabairagi BANK OF INDIA(508505)
SubTotal 1215 1215
5 SHAJAPUR MP-19-005-051-001/538
(CHOUSALA KULMAI) 		1719005051NRG25210420240026533 24/04/2024 Vishnu 1719005051WL001490 Vishnu 00048 BKID0009550 1215 1215 Processed 01/05/2024 591812732 Vishnu BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-051-001/777
(CHOUSALA KULMAI) 		1719005051NRG25210420240026560 24/04/2024 mukesh 1719005051WL001490 mukesh 00048 BKID0009550 1215 1215 Processed 01/05/2024 591812732 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SHAJAPUR MP-19-005-051-001/869-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026572 24/04/2024 Shriram Patidar 1719005051WL001490 Shriram Patidar 00048 BKID0009550 1215 1215 Processed 01/05/2024 591812732 ShriramPatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3645 3645
8 SHAJAPUR MP-19-005-051-001/623-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026539 24/04/2024 Komal Bai Balai 1719005051WL001490 Komal Bai Balai 00048 BKID0009559 1215 1215 Processed 01/05/2024 591812732 KomalBaiBalai RATNAKAR BANK(607393)
SubTotal 1215 1215
9 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005051NRG25210420240026548 24/04/2024 ghansyam 1719005051WL001490 ghansyam 00078 CNRB0003730 1215 1215 Processed 01/05/2024 591812732 ghansyam CANARA BANK(508532)
SubTotal 1215 1215
10 SHAJAPUR MP-19-005-051-001/705
(CHOUSALA KULMAI) 		1719005051NRG25210420240026550 24/04/2024 Gopalkrishn 1719005051WL001490 Gopalkrishn 00354 PUNB0659200 1215 1215 Processed 01/05/2024 591812732 Gopalkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
11 SHAJAPUR MP-19-005-051-001/728
(CHOUSALA KULMAI) 		1719005051NRG25210420240026553 24/04/2024 vikash bairagi 1719005051WL001490 vikash bairagi 00415 SBIN0003493 1215 1215 Processed 01/05/2024 591812732 vikashbairagi BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-051-001/884
(CHOUSALA KULMAI) 		1719005051NRG25210420240026578 24/04/2024 Rani Bai 1719005051WL001490 Rani Bai 00415 SBIN0003493 1215 1215 Processed 01/05/2024 591812732 RaniBai STATE BANK OF INDIA(508548)
SubTotal 2430 2430
13 SHAJAPUR MP-19-005-051-001/61-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026538 24/04/2024 ajay 1719005051WL001490 ajay 00415 SBIN0030067 1215 1215 Processed 01/05/2024 591812732 ajay STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-051-001/864-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026570 24/04/2024 Neha solanki 1719005051WL001490 Neha solanki 00415 SBIN0030067 1215 1215 Processed 01/05/2024 591812732 Nehasolanki STATE BANK OF INDIA(508548)
SubTotal 2430 2430
15 SHAJAPUR MP-19-005-051-001/596
(CHOUSALA KULMAI) 		1719005051NRG25210420240026537 24/04/2024 Neha 1719005051WL001490 Neha 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 Neha STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-051-001/669
(CHOUSALA KULMAI) 		1719005051NRG25210420240026544 24/04/2024 arjun 1719005051WL001490 arjun 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 arjun STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-051-001/714
(CHOUSALA KULMAI) 		1719005051NRG25210420240026551 24/04/2024 govind 1719005051WL001490 govind 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 govind FINO PAYMENTS BANK LTD(608001)
18 SHAJAPUR MP-19-005-051-001/714
(CHOUSALA KULMAI) 		1719005051NRG25210420240026552 24/04/2024 pavan bai 1719005051WL001490 pavan bai 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 pavanbai BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-051-001/729
(CHOUSALA KULMAI) 		1719005051NRG25210420240026555 24/04/2024 siyaram ji 1719005051WL001490 siyaram ji 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 siyaramji STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-051-001/763
(CHOUSALA KULMAI) 		1719005051NRG25210420240026557 24/04/2024 Sanjeevni Patidar 1719005051WL001490 Sanjeevni Patidar 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 SanjeevniPatidar STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-051-001/810
(CHOUSALA KULMAI) 		1719005051NRG25210420240026566 24/04/2024 shanta bai 1719005051WL001490 shanta bai 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 shantabai STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-051-001/811
(CHOUSALA KULMAI) 		1719005051NRG25210420240026567 24/04/2024 pooja 1719005051WL001490 pooja 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 pooja STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-051-001/811-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026568 24/04/2024 Reena 1719005051WL001490 Reena 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 Reena STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-051-001/879
(CHOUSALA KULMAI) 		1719005051NRG25210420240026577 24/04/2024 Aanand Chouhan 1719005051WL001490 Aanand Chouhan 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591812732 AanandChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
25 SHAJAPUR MP-19-005-051-001/538-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026534 24/04/2024 Asha Bai 1719005051WL001490 Asha Bai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 AshaBai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-051-001/596
(CHOUSALA KULMAI) 		1719005051NRG25210420240026535 24/04/2024 Omprakash 1719005051WL001490 Omprakash 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 SHAJAPUR MP-19-005-051-001/596
(CHOUSALA KULMAI) 		1719005051NRG25210420240026536 24/04/2024 Seemabai 1719005051WL001490 Seemabai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 Seemabai STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-051-001/648
(CHOUSALA KULMAI) 		1719005051NRG25210420240026540 24/04/2024 badreelal 1719005051WL001490 badreelal 00415 SBIN0030311 243 243 Processed 01/05/2024 591812732 badreelal STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-051-001/650
(CHOUSALA KULMAI) 		1719005051NRG25210420240026541 24/04/2024 sangitabai 1719005051WL001490 sangitabai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 sangitabai STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-051-001/684
(CHOUSALA KULMAI) 		1719005051NRG25210420240026545 24/04/2024 Rajesh 1719005051WL001490 Rajesh 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 Rajesh STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-051-001/693
(CHOUSALA KULMAI) 		1719005051NRG25210420240026546 24/04/2024 rambabu 1719005051WL001490 rambabu 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 rambabu STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005051NRG25210420240026549 24/04/2024 chintamanibai 1719005051WL001490 chintamanibai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 chintamanibai STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-051-001/729
(CHOUSALA KULMAI) 		1719005051NRG25210420240026556 24/04/2024 krishna bai 1719005051WL001490 krishna bai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 krishnabai STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-051-001/776-B
(CHOUSALA KULMAI) 		1719005051NRG25210420240026559 24/04/2024 Jyoti Vishwakarma 1719005051WL001490 Jyoti Vishwakarma 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 JyotiVishwakarma STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-051-001/777-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026561 24/04/2024 Sangita Bai Carpenter 1719005051WL001490 Sangita Bai Carpenter 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 SangitaBaiCarpenter STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-051-001/777-C
(CHOUSALA KULMAI) 		1719005051NRG25210420240026562 24/04/2024 Sandeep Carpenter 1719005051WL001490 Sandeep Carpenter 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 SandeepCarpenter BANK OF BARODA(606985)
37 SHAJAPUR MP-19-005-051-001/792
(CHOUSALA KULMAI) 		1719005051NRG25210420240026564 24/04/2024 anuradha 1719005051WL001490 anuradha 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 anuradha IDBI BANK(607095)
38 SHAJAPUR MP-19-005-051-001/792
(CHOUSALA KULMAI) 		1719005051NRG25210420240026563 24/04/2024 sandeep 1719005051WL001490 sandeep 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 sandeep STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-051-001/809
(CHOUSALA KULMAI) 		1719005051NRG25210420240026565 24/04/2024 sidhannath singh 1719005051WL001490 sidhannath singh 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 sidhannathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAJAPUR MP-19-005-051-001/869
(CHOUSALA KULMAI) 		1719005051NRG25210420240026571 24/04/2024 Ramkunwar Bai 1719005051WL001490 Ramkunwar Bai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591812732 RamkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
41 SHAJAPUR MP-19-005-051-001/870
(CHOUSALA KULMAI) 		1719005051NRG25210420240026573 24/04/2024 Bhola Chouhan 1719005051WL001490 Bhola Chouhan 00688 FINO0001001 1215 1215 Processed 01/05/2024 591812732 BholaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
42 SHAJAPUR MP-19-005-051-001/660
(CHOUSALA KULMAI) 		1719005051NRG25210420240026542 24/04/2024 Devnarayan 1719005051WL001490 Devnarayan 00688 FINO0001446 1215 1215 Processed 01/05/2024 591812732 Devnarayan FINO PAYMENTS BANK LTD(608001)
43 SHAJAPUR MP-19-005-051-001/660-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026543 24/04/2024 Bhavna Patidar 1719005051WL001490 Bhavna Patidar 00688 FINO0001446 1215 1215 Processed 01/05/2024 591812732 BhavnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
44 SHAJAPUR MP-19-005-051-001/871
(CHOUSALA KULMAI) 		1719005051NRG25210420240026574 24/04/2024 Deepak Fuleriya 1719005051WL001490 Deepak Fuleriya 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591812732 DeepakFuleriya AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHAJAPUR MP-19-005-051-001/878
(CHOUSALA KULMAI) 		1719005051NRG25210420240026576 24/04/2024 Nisha Chouhan 1719005051WL001490 Nisha Chouhan 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591812732 NishaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
Total 53703 53703

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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_18743 Bank of Baroda BARB0SHAJAP SHAJAPUR 1215
2 SHAJAPUR MP1719005_240424APB_FTO_18743 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2430
3 SHAJAPUR MP1719005_240424APB_FTO_18743 Bank of India BKID0009112 KHACHRAUD 1215
4 SHAJAPUR MP1719005_240424APB_FTO_18743 Bank of India BKID0009550 SHAJAPUR 3645
5 SHAJAPUR MP1719005_240424APB_FTO_18743 Bank of India BKID0009559 SUNDERSI 1215
6 SHAJAPUR MP1719005_240424APB_FTO_18743 Canara Bank CNRB0003730 SHAJAPUR 1215
7 SHAJAPUR MP1719005_240424APB_FTO_18743 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1215
8 SHAJAPUR MP1719005_240424APB_FTO_18743 State Bank of India SBIN0003493 SHAJAPUR 2430
9 SHAJAPUR MP1719005_240424APB_FTO_18743 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2430
10 SHAJAPUR MP1719005_240424APB_FTO_18743 State Bank of India SBIN0030116 BERCHHA 12150
11 SHAJAPUR MP1719005_240424APB_FTO_18743 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 18468
12 SHAJAPUR MP1719005_240424APB_FTO_18743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
13 SHAJAPUR MP1719005_240424APB_FTO_18743 Fino Payments Bank Ltd FINO0001446 MP RO 2430
14 SHAJAPUR MP1719005_240424APB_FTO_18743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2430

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