Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010524APB_FTO_24121
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-19-005-042-001/302-B
(BIKALAKHEDI) 		1719005000NRG25010520240049568 01/05/2024 Siddhi Bai Chamar 1719005WL002783 Siddhi Bai Chamar 00045 BARB0SHAJAP 1547 1547 Processed 08/05/2024 718739835 SiddhiBaiChamar RATNAKAR BANK(607393)
2 SHAJAPUR MP-19-005-042-001/506
(BIKALAKHEDI) 		1719005000NRG25010520240049576 01/05/2024 Jagdish 1719005WL002783 Jagdish 00045 BARB0SHAJAP 1547 1547 Processed 08/05/2024 718739835 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-042-001/535
(BIKALAKHEDI) 		1719005000NRG25010520240049580 01/05/2024 pwan kumar sanwle 1719005WL002783 pwan kumar sanwle 00045 BARB0SHAJAP 1547 1547 Processed 08/05/2024 718739835 pwankumarsanwle INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-042-001/768
(BIKALAKHEDI) 		1719005000NRG25010520240049596 01/05/2024 Sanwale 1719005WL002783 Sanwale 00045 BARB0SHAJAP 1701 1701 Processed 09/05/2024 718739835 Sanwale BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-042-001/790
(BIKALAKHEDI) 		1719005000NRG25010520240049599 01/05/2024 Sima bai 1719005WL002783 Sima bai 00045 BARB0SHAJAP 1701 1701 Processed 08/05/2024 718739835 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8043 8043
6 SHAJAPUR MP-19-005-042-001/508
(BIKALAKHEDI) 		1719005000NRG25010520240049578 01/05/2024 santosh 1719005WL002783 santosh 00048 BKID0009550 1547 1547 Processed 08/05/2024 718739835 santosh BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-042-001/776
(BIKALAKHEDI) 		1719005000NRG25010520240049597 01/05/2024 Abhishek 1719005WL002783 Abhishek 00048 BKID0009550 1701 1701 Processed 08/05/2024 718739835 Abhishek BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-042-001/778
(BIKALAKHEDI) 		1719005000NRG25010520240049598 01/05/2024 Jojan Singh 1719005WL002783 Jojan Singh 00048 BKID0009550 1 1 Processed 08/05/2024 718739835 JojanSingh BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-042-001/791
(BIKALAKHEDI) 		1719005000NRG25010520240049600 01/05/2024 Rekha bai 1719005WL002783 Rekha bai 00048 BKID0009550 1701 1701 Processed 08/05/2024 718739835 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
10 SHAJAPUR MP-19-005-042-001/551-A
(BIKALAKHEDI) 		1719005000NRG25010520240049582 01/05/2024 sakuntala bai 1719005WL002783 sakuntala bai 00048 BKID0009559 1547 1547 Processed 08/05/2024 718739835 sakuntalabai BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-042-001/562
(BIKALAKHEDI) 		1719005000NRG25010520240049583 01/05/2024 gokul 1719005WL002783 gokul 00048 BKID0009559 1547 1547 Processed 08/05/2024 718739835 gokul BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-042-001/570
(BIKALAKHEDI) 		1719005000NRG25010520240049584 01/05/2024 jagdish 1719005WL002783 jagdish 00048 BKID0009559 1701 1701 Processed 08/05/2024 718739835 jagdish BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-042-001/794
(BIKALAKHEDI) 		1719005000NRG25010520240049602 01/05/2024 santosh bai tariya 1719005WL002783 santosh bai tariya 00048 BKID0009559 1701 1701 Processed 08/05/2024 718739835 santoshbaitariya RATNAKAR BANK(607393)
SubTotal 6496 6496
14 SHAJAPUR MP-19-005-042-001/601
(BIKALAKHEDI) 		1719005000NRG25010520240049585 01/05/2024 vishnu rathor 1719005WL002783 vishnu rathor 00078 CNRB0003730 1701 1701 Processed 08/05/2024 718739835 vishnurathor CANARA BANK(508532)
15 SHAJAPUR MP-19-005-042-001/601
(BIKALAKHEDI) 		1719005000NRG25010520240049586 01/05/2024 vishnu rathore 1719005WL002783 vishnu rathore 00078 CNRB0003730 1701 1701 Processed 08/05/2024 718739835 vishnurathore STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-042-001/751
(BIKALAKHEDI) 		1719005000NRG25010520240049594 01/05/2024 Sita Ram 1719005WL002783 Sita Ram 00078 CNRB0003730 1701 1701 Processed 08/05/2024 718739835 SitaRam CANARA BANK(508532)
17 SHAJAPUR MP-19-005-042-001/751
(BIKALAKHEDI) 		1719005000NRG25010520240049595 01/05/2024 Sita Ram 1719005WL002783 Sita Ram 00078 CNRB0003730 1701 1701 Processed 08/05/2024 718739835 SitaRam RATNAKAR BANK(607393)
18 SHAJAPUR MP-19-005-042-001/909-B
(BIKALAKHEDI) 		1719005000NRG25010520240049607 01/05/2024 Devendra Singh 1719005WL002783 Devendra Singh 00078 CNRB0003730 1701 1701 Processed 08/05/2024 718739835 DevendraSingh CANARA BANK(508532)
SubTotal 8505 8505
19 SHAJAPUR MP-19-005-042-001/792
(BIKALAKHEDI) 		1719005000NRG25010520240049601 01/05/2024 rekha bai 1719005WL002783 rekha bai 00089 CBIN0282154 1701 1701 Processed 08/05/2024 718739835 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
20 SHAJAPUR MP-19-005-042-001/301-A
(BIKALAKHEDI) 		1719005000NRG25010520240049566 01/05/2024 Gokul Chamar 1719005WL002783 Gokul Chamar 00165 IBKL0001562 1547 1547 Processed 08/05/2024 718739835 GokulChamar IDBI BANK(607095)
SubTotal 1547 1547
21 SHAJAPUR MP-19-005-042-001/299-A
(BIKALAKHEDI) 		1719005000NRG25010520240049564 01/05/2024 Sunita Bai Tariya 1719005WL002783 Sunita Bai Tariya 00415 SBIN0030067 1547 1547 Processed 08/05/2024 718739835 SunitaBaiTariya STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-042-001/300-A
(BIKALAKHEDI) 		1719005000NRG25010520240049565 01/05/2024 Ravi Tariya 1719005WL002783 Ravi Tariya 00415 SBIN0030067 1547 1547 Processed 08/05/2024 718739835 RaviTariya STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-042-001/302-A
(BIKALAKHEDI) 		1719005000NRG25010520240049567 01/05/2024 Prabhulal 1719005WL002783 Prabhulal 00415 SBIN0030067 1547 1547 Processed 08/05/2024 718739835 Prabhulal PUNJAB NATIONAL BANK(508568)
24 SHAJAPUR MP-19-005-042-001/542
(BIKALAKHEDI) 		1719005000NRG25010520240049581 01/05/2024 sunil sanwle 1719005WL002783 sunil sanwle 00415 SBIN0030067 1547 1547 Processed 08/05/2024 718739835 sunilsanwle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
25 SHAJAPUR MP-19-005-042-001/502
(BIKALAKHEDI) 		1719005000NRG25010520240049575 01/05/2024 geeta bai 1719005WL002783 geeta bai 00415 SBIN0030116 1547 1547 Processed 08/05/2024 718739835 geetabai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-042-001/507
(BIKALAKHEDI) 		1719005000NRG25010520240049577 01/05/2024 santosh 1719005WL002783 santosh 00415 SBIN0030116 1547 1547 Processed 08/05/2024 718739835 santosh STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-042-001/618
(BIKALAKHEDI) 		1719005000NRG25010520240049589 01/05/2024 krishna bai 1719005WL002783 krishna bai 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718739835 krishnabai STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-042-001/641
(BIKALAKHEDI) 		1719005000NRG25010520240049590 01/05/2024 sunita sunil 1719005WL002783 sunita sunil 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718739835 sunitasunil STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-042-001/667-A
(BIKALAKHEDI) 		1719005000NRG25010520240049591 01/05/2024 Sunia Bai 1719005WL002783 Sunia Bai 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718739835 SuniaBai NARMADA JHABUA GRAMIN BANK(508515)
30 SHAJAPUR MP-19-005-042-001/881
(BIKALAKHEDI) 		1719005000NRG25010520240049604 01/05/2024 Pappulal Panwar 1719005WL002783 Pappulal Panwar 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718739835 PappulalPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAJAPUR MP-19-005-042-001/887
(BIKALAKHEDI) 		1719005000NRG25010520240049605 01/05/2024 Govind singh 1719005WL002783 Govind singh 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718739835 Govindsingh STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-042-001/887
(BIKALAKHEDI) 		1719005000NRG25010520240049606 01/05/2024 Govindsingh Rajput 1719005WL002783 Govindsingh Rajput 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718739835 GovindsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13300 13300
33 SHAJAPUR MP-19-005-042-001/302-C
(BIKALAKHEDI) 		1719005000NRG25010520240049569 01/05/2024 Rambabu 1719005WL002783 Rambabu 00468 UBIN0536466 1547 1547 Processed 08/05/2024 718739835 Rambabu UNION BANK OF INDIA(508500)
34 SHAJAPUR MP-19-005-042-001/302-D
(BIKALAKHEDI) 		1719005000NRG25010520240049570 01/05/2024 Arti Tariya 1719005WL002783 Arti Tariya 00468 UBIN0536466 1547 1547 Processed 08/05/2024 718739835 ArtiTariya UNION BANK OF INDIA(508500)
35 SHAJAPUR MP-19-005-042-001/601-A
(BIKALAKHEDI) 		1719005000NRG25010520240049587 01/05/2024 Ghanshyam Parmar 1719005WL002783 Ghanshyam Parmar 00468 UBIN0536466 1701 1701 Processed 08/05/2024 718739835 GhanshyamParmar STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-042-001/601-A
(BIKALAKHEDI) 		1719005000NRG25010520240049588 01/05/2024 Ghanshyam Parmar 1719005WL002783 Ghanshyam Parmar 00468 UBIN0536466 1701 1701 Processed 08/05/2024 718739835 GhanshyamParmar STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-042-001/672
(BIKALAKHEDI) 		1719005000NRG25010520240049592 01/05/2024 Bablu singh 1719005WL002783 Bablu singh 00468 UBIN0536466 1701 1701 Processed 08/05/2024 718739835 Bablusingh UNION BANK OF INDIA(508500)
38 SHAJAPUR MP-19-005-042-001/692
(BIKALAKHEDI) 		1719005000NRG25010520240049593 01/05/2024 krishna bai 1719005WL002783 krishna bai 00468 UBIN0536466 1701 1701 Processed 08/05/2024 718739835 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9898 9898
39 SHAJAPUR MP-19-005-042-001/303-A
(BIKALAKHEDI) 		1719005000NRG25010520240049571 01/05/2024 Jay Kunwar Parihar 1719005WL002783 Jay Kunwar Parihar 00688 FINO0001446 1547 1547 Processed 08/05/2024 718739835 JayKunwarParihar UNION BANK OF INDIA(508500)
40 SHAJAPUR MP-19-005-042-001/303-A
(BIKALAKHEDI) 		1719005000NRG25010520240049572 01/05/2024 jay Kunwar Parihar 1719005WL002783 jay Kunwar Parihar 00688 FINO0001446 1547 1547 Processed 08/05/2024 718739835 jayKunwarParihar FINO PAYMENTS BANK LTD(608001)
41 SHAJAPUR MP-19-005-042-001/303-B
(BIKALAKHEDI) 		1719005000NRG25010520240049574 01/05/2024 Sunita Bai 1719005WL002783 Sunita Bai 00688 FINO0001446 1547 1547 Processed 08/05/2024 718739835 SunitaBai FINO PAYMENTS BANK LTD(608001)
42 SHAJAPUR MP-19-005-042-001/303-B
(BIKALAKHEDI) 		1719005000NRG25010520240049573 01/05/2024 Sunita Bai 1719005WL002783 Sunita Bai 00688 FINO0001446 1547 1547 Processed 08/05/2024 718739835 SunitaBai UNION BANK OF INDIA(508500)
43 SHAJAPUR MP-19-005-042-001/804
(BIKALAKHEDI) 		1719005000NRG25010520240049603 01/05/2024 Babulal taariya 1719005WL002783 Babulal taariya 00688 FINO0001446 1701 1701 Processed 08/05/2024 718739835 Babulaltaariya FINO PAYMENTS BANK LTD(608001)
SubTotal 7889 7889
44 SHAJAPUR MP-19-005-042-001/508-A
(BIKALAKHEDI) 		1719005000NRG25010520240049579 01/05/2024 savitra bai balai 1719005WL002783 savitra bai balai 00697 BKID0MG0136 1547 1547 Processed 08/05/2024 718739835 savitrabaibalai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 70064 70064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010524APB_FTO_24121 Bank of Baroda BARB0SHAJAP SHAJAPUR 3094
2 SHAJAPUR MP1719005_010524APB_FTO_24121 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4949
3 SHAJAPUR MP1719005_010524APB_FTO_24121 Bank of India BKID0009550 SHAJAPUR 4950
4 SHAJAPUR MP1719005_010524APB_FTO_24121 Bank of India BKID0009559 SUNDERSI 6496
5 SHAJAPUR MP1719005_010524APB_FTO_24121 Canara Bank CNRB0003730 SHAJAPUR 8505
6 SHAJAPUR MP1719005_010524APB_FTO_24121 Central Bank Of India CBIN0282154 SHAJAPUR 1701
7 SHAJAPUR MP1719005_010524APB_FTO_24121 IDBI Bank IBKL0001562 SHAJAPUR 1547
8 SHAJAPUR MP1719005_010524APB_FTO_24121 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 6188
9 SHAJAPUR MP1719005_010524APB_FTO_24121 State Bank of India SBIN0030116 BERCHHA 13300
10 SHAJAPUR MP1719005_010524APB_FTO_24121 Union Bank of India UBIN0536466 SAHAJAPUR 9898
11 SHAJAPUR MP1719005_010524APB_FTO_24121 Fino Payments Bank Ltd FINO0001446 MP RO 7889
12 SHAJAPUR MP1719005_010524APB_FTO_24121 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1547

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