Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_250424APB_FTO_19657
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) 		1719005067NRG25250420240036312 25/04/2024 jivan singh 1719005067WL002030 jivan singh 00045 BARB0SHAJAP 972 972 Processed 03/05/2024 614215502 jivansingh UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-067-001/807
(BADANPUR) 		1719005067NRG25250420240036325 25/04/2024 priyanka 1719005067WL002030 priyanka 00045 BARB0SHAJAP 972 972 Processed 03/05/2024 614215502 priyanka BANK OF BARODA(606985)
SubTotal 1944 1944
3 SHAJAPUR MP-19-005-067-001/804
(BADANPUR) 		1719005067NRG25250420240036323 25/04/2024 Manju 1719005067WL002030 Manju 00045 BARB0TARUJJ 972 972 Processed 03/05/2024 614215502 Manju BANK OF BARODA(606985)
SubTotal 972 972
4 SHAJAPUR MP-19-005-050-001/106-A
(AKYA) 		1719005067NRG25250420240036302 25/04/2024 REENA 1719005067WL002030 REENA 00048 BKID0008900 972 972 Processed 03/05/2024 614215502 REENA BANK OF INDIA(508505)
SubTotal 972 972
5 SHAJAPUR MP-19-005-067-002/632
(BADANPUR) 		1719005067NRG25250420240036337 25/04/2024 sivpal singh 1719005067WL002030 sivpal singh 00048 BKID0009105 972 972 Processed 03/05/2024 614215502 sivpalsingh STATE BANK OF INDIA(508548)
SubTotal 972 972
6 SHAJAPUR MP-19-005-050-001/196-D
(AKYA) 		1719005067NRG25250420240036303 25/04/2024 visnu malviya 1719005067WL002030 visnu malviya 00048 BKID0009550 972 972 Processed 03/05/2024 614215502 visnumalviya STATE BANK OF INDIA(508548)
SubTotal 972 972
7 SHAJAPUR MP-19-005-067-001/772
(BADANPUR) 		1719005067NRG25250420240036320 25/04/2024 balu bai 1719005067WL002030 balu bai 00048 BKID0009558 972 972 Processed 03/05/2024 614215502 balubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 972 972
8 SHAJAPUR MP-19-005-067-001/806
(BADANPUR) 		1719005067NRG25250420240036324 25/04/2024 visnnu kumar banjara 1719005067WL002030 visnnu kumar banjara 00078 CNRB0003730 972 972 Processed 03/05/2024 614215502 visnnukumarbanjara STATE BANK OF INDIA(508548)
SubTotal 972 972
9 SHAJAPUR MP-19-005-067-001/3-A
(BADANPUR) 		1719005067NRG25250420240036306 25/04/2024 jyoti 1719005067WL002030 jyoti 00415 SBIN0006998 972 972 Processed 03/05/2024 614215502 jyoti STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-067-001/349
(BADANPUR) 		1719005067NRG25250420240036309 25/04/2024 kachru lal 1719005067WL002030 kachru lal 00415 SBIN0006998 972 972 Processed 03/05/2024 614215502 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SHAJAPUR MP-19-005-067-001/758
(BADANPUR) 		1719005067NRG25250420240036317 25/04/2024 bharat singh 1719005067WL002030 bharat singh 00415 SBIN0006998 972 972 Processed 03/05/2024 614215502 bharatsingh UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-067-001/810
(BADANPUR) 		1719005067NRG25250420240036326 25/04/2024 Rajendra Gurjar 1719005067WL002030 Rajendra Gurjar 00415 SBIN0006998 972 972 Processed 03/05/2024 614215502 RajendraGurjar STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-067-001/811
(BADANPUR) 		1719005067NRG25250420240036327 25/04/2024 Lakshman Jatav 1719005067WL002030 Lakshman Jatav 00415 SBIN0006998 972 972 Processed 03/05/2024 614215502 LakshmanJatav STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-067-002/302
(BADANPUR) 		1719005067NRG25250420240036333 25/04/2024 Ritu rajput 1719005067WL002030 Ritu rajput 00415 SBIN0006998 972 972 Processed 03/05/2024 614215502 Riturajput STATE BANK OF INDIA(508548)
SubTotal 5832 5832
15 SHAJAPUR MP-19-005-067-001/513
(BADANPUR) 		1719005067NRG25250420240036313 25/04/2024 Bakeel singh gurjar 1719005067WL002030 Bakeel singh gurjar 00415 SBIN0030116 972 972 Processed 03/05/2024 614215502 Bakeelsinghgurjar STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-067-001/529
(BADANPUR) 		1719005067NRG25250420240036314 25/04/2024 Devkarangurjar 1719005067WL002030 Devkarangurjar 00415 SBIN0030116 972 972 Processed 03/05/2024 614215502 Devkarangurjar STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-067-002/52
(BADANPUR) 		1719005067NRG25250420240036335 25/04/2024 jyoti 1719005067WL002030 jyoti 00415 SBIN0030116 972 972 Processed 03/05/2024 614215502 jyoti BANK OF INDIA(508505)
SubTotal 2916 2916
18 SHAJAPUR MP-19-005-050-001/51-C
(AKYA) 		1719005067NRG25250420240036304 25/04/2024 unkar lal malviya 1719005067WL002030 unkar lal malviya 00415 SBIN0030311 972 972 Processed 03/05/2024 614215502 unkarlalmalviya STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-067-002/672
(BADANPUR) 		1719005067NRG25250420240036339 25/04/2024 MORLI MALVIYA 1719005067WL002030 MORLI MALVIYA 00415 SBIN0030311 972 972 Processed 03/05/2024 614215502 MORLIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
20 SHAJAPUR MP-19-005-050-001/665
(AKYA) 		1719005067NRG25250420240036305 25/04/2024 gokul p 1719005067WL002030 gokul p 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 gokulp STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-067-001/347
(BADANPUR) 		1719005067NRG25250420240036308 25/04/2024 vikram singh gurjar 1719005067WL002030 vikram singh gurjar 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 vikramsinghgurjar UNION BANK OF INDIA(508500)
22 SHAJAPUR MP-19-005-067-001/770
(BADANPUR) 		1719005067NRG25250420240036318 25/04/2024 sarbaida 1719005067WL002030 sarbaida 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 sarbaida UNION BANK OF INDIA(508500)
23 SHAJAPUR MP-19-005-067-001/813
(BADANPUR) 		1719005067NRG25250420240036329 25/04/2024 Arun Lodhi 1719005067WL002030 Arun Lodhi 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 ArunLodhi UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-067-002/51
(BADANPUR) 		1719005067NRG25250420240036334 25/04/2024 parakash 1719005067WL002030 parakash 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 parakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 SHAJAPUR MP-19-005-067-002/55
(BADANPUR) 		1719005067NRG25250420240036336 25/04/2024 AJAB N BAI 1719005067WL002030 AJAB N BAI 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 AJABNBAI UNION BANK OF INDIA(508500)
26 SHAJAPUR MP-19-005-067-002/634
(BADANPUR) 		1719005067NRG25250420240036338 25/04/2024 anita malviya 1719005067WL002030 anita malviya 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 anitamalviya NARMADA JHABUA GRAMIN BANK(508515)
27 SHAJAPUR MP-19-005-067-002/673
(BADANPUR) 		1719005067NRG25250420240036340 25/04/2024 GOVIND 1719005067WL002030 GOVIND 00468 UBIN0532673 972 972 Processed 03/05/2024 614215502 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7776 7776
28 SHAJAPUR MP-19-005-067-001/7-B
(BADANPUR) 		1719005067NRG25250420240036316 25/04/2024 sona bai gurjar 1719005067WL002030 sona bai gurjar 00688 FINO0001001 972 972 Processed 03/05/2024 614215502 sonabaigurjar FINO PAYMENTS BANK LTD(608001)
29 SHAJAPUR MP-19-005-067-002/764
(BADANPUR) 		1719005067NRG25250420240036341 25/04/2024 Vijendra 1719005067WL002030 Vijendra 00688 FINO0001001 972 972 Processed 03/05/2024 614215502 Vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
30 SHAJAPUR MP-19-005-067-001/5-B
(BADANPUR) 		1719005067NRG25250420240036311 25/04/2024 chanderbai gurjar 1719005067WL002030 chanderbai gurjar 00688 FINO0001446 972 972 Processed 03/05/2024 614215502 chanderbaigurjar FINO PAYMENTS BANK LTD(608001)
31 SHAJAPUR MP-19-005-067-001/6-B
(BADANPUR) 		1719005067NRG25250420240036315 25/04/2024 Kailash Bai 1719005067WL002030 Kailash Bai 00688 FINO0001446 972 972 Processed 03/05/2024 614215502 KailashBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
32 SHAJAPUR MP-19-005-067-001/771
(BADANPUR) 		1719005067NRG25250420240036319 25/04/2024 hokham singh 1719005067WL002030 hokham singh 00691 IPOS0000001 972 972 Processed 03/05/2024 614215502 hokhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SHAJAPUR MP-19-005-067-001/793
(BADANPUR) 		1719005067NRG25250420240036321 25/04/2024 karma bai 1719005067WL002030 karma bai 00691 IPOS0000001 972 972 Processed 03/05/2024 614215502 karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAJAPUR MP-19-005-067-001/812
(BADANPUR) 		1719005067NRG25250420240036328 25/04/2024 Rajpal Gurjar 1719005067WL002030 Rajpal Gurjar 00691 IPOS0000001 972 972 Processed 03/05/2024 614215502 RajpalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
35 SHAJAPUR MP-19-005-067-002/287
(BADANPUR) 		1719005067NRG25250420240036332 25/04/2024 SHANKAR LAL 1719005067WL002030 SHANKAR LAL 00697 BKID0MG0136 972 972 Processed 03/05/2024 614215502 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
36 SHAJAPUR MP-19-005-067-001/324
(BADANPUR) 		1719005067NRG25250420240036307 25/04/2024 UNKAR SINGH 1719005067WL002030 UNKAR SINGH 00697 BKID0MG0168 972 972 Processed 03/05/2024 614215502 UNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SHAJAPUR MP-19-005-067-001/5-A
(BADANPUR) 		1719005067NRG25250420240036310 25/04/2024 munibai 1719005067WL002030 munibai 00697 BKID0MG0168 972 972 Processed 03/05/2024 614215502 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_250424APB_FTO_19657 Bank of Baroda BARB0SHAJAP SHAJAPUR 972
2 SHAJAPUR MP1719005_250424APB_FTO_19657 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 972
3 SHAJAPUR MP1719005_250424APB_FTO_19657 Bank of Baroda BARB0TARUJJ TARANA MP 972
4 SHAJAPUR MP1719005_250424APB_FTO_19657 Bank of India BKID0008900 DEWAS 972
5 SHAJAPUR MP1719005_250424APB_FTO_19657 Bank of India BKID0009105 NAINAWAD 972
6 SHAJAPUR MP1719005_250424APB_FTO_19657 Bank of India BKID0009550 SHAJAPUR 972
7 SHAJAPUR MP1719005_250424APB_FTO_19657 Bank of India BKID0009558 JHONKAR 972
8 SHAJAPUR MP1719005_250424APB_FTO_19657 Canara Bank CNRB0003730 SHAJAPUR 972
9 SHAJAPUR MP1719005_250424APB_FTO_19657 State Bank of India SBIN0006998 MAKSI NAGAR 5832
10 SHAJAPUR MP1719005_250424APB_FTO_19657 State Bank of India SBIN0030116 BERCHHA 2916
11 SHAJAPUR MP1719005_250424APB_FTO_19657 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1944
12 SHAJAPUR MP1719005_250424APB_FTO_19657 Union Bank of India UBIN0532673 MAKSI 7776
13 SHAJAPUR MP1719005_250424APB_FTO_19657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1944
14 SHAJAPUR MP1719005_250424APB_FTO_19657 Fino Payments Bank Ltd FINO0001446 MP RO 1944
15 SHAJAPUR MP1719005_250424APB_FTO_19657 India Post Payments Bank IPOS0000001 Shajapur 2916
16 SHAJAPUR MP1719005_250424APB_FTO_19657 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 972
17 SHAJAPUR MP1719005_250424APB_FTO_19657 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1944

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