Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28640
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-19-005-070-002/941
(DENDALA) 		1719005097NRG25070520240063808 07/05/2024 Baje Singh Gujrati 1719005097WL003553 Baje Singh Gujrati 00045 BARB0PITHAM 1701 1701 Processed 10/05/2024 740828378 BajeSinghGujrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-070-002/883
(DENDALA) 		1719005097NRG25070520240063789 07/05/2024 tina patidar 1719005097WL003553 tina patidar 00045 BARB0SHAJAP 1701 1701 Processed 10/05/2024 740828378 tinapatidar BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-070-002/914
(DENDALA) 		1719005097NRG25070520240063795 07/05/2024 MOHAN LAL 1719005097WL003553 MOHAN LAL 00045 BARB0SHAJAP 1701 1701 Processed 10/05/2024 740828378 MOHANLAL BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-070-002/919
(DENDALA) 		1719005097NRG25070520240063799 07/05/2024 Jitendra Gujrati 1719005097WL003553 Jitendra Gujrati 00045 BARB0SHAJAP 1701 1701 Processed 10/05/2024 740828378 JitendraGujrati BANK OF BARODA(606985)
SubTotal 5103 5103
5 SHAJAPUR MP-19-005-070-002/928
(DENDALA) 		1719005097NRG25070520240063804 07/05/2024 Kanta Bai 1719005097WL003553 Kanta Bai 00048 BKID0009559 1701 1701 Processed 10/05/2024 740828378 KantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHAJAPUR MP-19-005-070-002/932
(DENDALA) 		1719005097NRG25070520240063805 07/05/2024 sitaram bagri 1719005097WL003553 sitaram bagri 00048 BKID0009559 1701 1701 Processed 10/05/2024 740828378 sitarambagri BANK OF INDIA(508505)
SubTotal 3402 3402
7 SHAJAPUR MP-19-005-070-002/946
(DENDALA) 		1719005097NRG25070520240063810 07/05/2024 mahesh gujratee 1719005097WL003553 mahesh gujratee 00165 IBKL0001562 1701 1701 Processed 10/05/2024 740828378 maheshgujratee STATE BANK OF INDIA(508548)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-070-002/193
(DENDALA) 		1719005097NRG25070520240063785 07/05/2024 kesar singh 1719005097WL003553 kesar singh 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 kesarsingh STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-070-002/221
(DENDALA) 		1719005097NRG25070520240063786 07/05/2024 ishwarilal 1719005097WL003553 ishwarilal 00415 SBIN0030116 1701 1701 Rejected 10/05/2024 740828378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHAJAPUR MP-19-005-070-002/221
(DENDALA) 		1719005097NRG25070520240063787 07/05/2024 shivkanya bai 1719005097WL003553 shivkanya bai 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 shivkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAJAPUR MP-19-005-070-002/809
(DENDALA) 		1719005097NRG25070520240063788 07/05/2024 govind prasad 1719005097WL003553 govind prasad 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 govindprasad STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-070-002/884
(DENDALA) 		1719005097NRG25070520240063790 07/05/2024 shanta bai 1719005097WL003553 shanta bai 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 shantabai STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-070-002/901
(DENDALA) 		1719005097NRG25070520240063792 07/05/2024 pawan 1719005097WL003553 pawan 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 pawan STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-070-002/902
(DENDALA) 		1719005097NRG25070520240063793 07/05/2024 bheru singh 1719005097WL003553 bheru singh 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 bherusingh STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-070-002/912
(DENDALA) 		1719005097NRG25070520240063794 07/05/2024 Deepak patidar 1719005097WL003553 Deepak patidar 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 Deepakpatidar BANK OF BARODA(606985)
16 SHAJAPUR MP-19-005-070-002/916
(DENDALA) 		1719005097NRG25070520240063796 07/05/2024 PRAVEEN KUMAR 1719005097WL003553 PRAVEEN KUMAR 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 PRAVEENKUMAR STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-070-002/917
(DENDALA) 		1719005097NRG25070520240063797 07/05/2024 ANITA DHANGAYA 1719005097WL003553 ANITA DHANGAYA 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 ANITADHANGAYA STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-070-002/918
(DENDALA) 		1719005097NRG25070520240063798 07/05/2024 AMBARAM BAMANYA 1719005097WL003553 AMBARAM BAMANYA 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 AMBARAMBAMANYA STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-070-002/920
(DENDALA) 		1719005097NRG25070520240063800 07/05/2024 Balchand Gujrati 1719005097WL003553 Balchand Gujrati 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 BalchandGujrati STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-070-002/923
(DENDALA) 		1719005097NRG25070520240063801 07/05/2024 sangeeta 1719005097WL003553 sangeeta 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 sangeeta STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-070-002/925
(DENDALA) 		1719005097NRG25070520240063802 07/05/2024 Arjun singh 1719005097WL003553 Arjun singh 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 Arjunsingh STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-070-002/935
(DENDALA) 		1719005097NRG25070520240063806 07/05/2024 bhagwanta bai 1719005097WL003553 bhagwanta bai 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
23 SHAJAPUR MP-19-005-070-002/937
(DENDALA) 		1719005097NRG25070520240063807 07/05/2024 arjun patidar 1719005097WL003553 arjun patidar 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 arjunpatidar STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-070-002/942
(DENDALA) 		1719005097NRG25070520240063809 07/05/2024 Rajesh Sourashtriya 1719005097WL003553 Rajesh Sourashtriya 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 RajeshSourashtriya AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHAJAPUR MP-19-005-070-002/948
(DENDALA) 		1719005097NRG25070520240063812 07/05/2024 ramesh chandra verma 1719005097WL003553 ramesh chandra verma 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 rameshchandraverma STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-070-002/954
(DENDALA) 		1719005097NRG25070520240063814 07/05/2024 bihari gujrati 1719005097WL003553 bihari gujrati 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 biharigujrati STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-070-002/957
(DENDALA) 		1719005097NRG25070520240063815 07/05/2024 gopi 1719005097WL003553 gopi 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
28 SHAJAPUR MP-19-005-070-002/964
(DENDALA) 		1719005097NRG25070520240063817 07/05/2024 faruk 1719005097WL003553 faruk 00415 SBIN0030116 1701 1701 Processed 10/05/2024 740828378 faruk STATE BANK OF INDIA(508548)
SubTotal 35721 35721
29 SHAJAPUR MP-19-005-070-002/947
(DENDALA) 		1719005097NRG25070520240063811 07/05/2024 sunil 1719005097WL003553 sunil 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828378 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAJAPUR MP-19-005-070-002/951
(DENDALA) 		1719005097NRG25070520240063813 07/05/2024 rambabu 1719005097WL003553 rambabu 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828378 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
31 SHAJAPUR MP-19-005-070-002/962
(DENDALA) 		1719005097NRG25070520240063816 07/05/2024 SANGITA 1719005097WL003553 SANGITA 00697 BKID0MG0137 1701 1701 Processed 10/05/2024 740828378 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
32 SHAJAPUR MP-19-005-070-002/900
(DENDALA) 		1719005097NRG25070520240063791 07/05/2024 VISHAL 1719005097WL003553 VISHAL 00697 BKID0NAMRGB 1701 1701 Processed 10/05/2024 740828378 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
33 SHAJAPUR MP-19-005-070-002/927
(DENDALA) 		1719005097NRG25070520240063803 07/05/2024 Ramkrishna patidar 1719005097WL003553 Ramkrishna patidar 00703 AIRP0000001 1701 1701 Processed 10/05/2024 740828378 Ramkrishnapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
Total 56133 56133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28640 Bank of Baroda BARB0PITHAM PITHAMPUR 1701
2 SHAJAPUR MP1719005_070524APB_FTO_28640 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 5103
3 SHAJAPUR MP1719005_070524APB_FTO_28640 Bank of India BKID0009559 SUNDERSI 3402
4 SHAJAPUR MP1719005_070524APB_FTO_28640 IDBI Bank IBKL0001562 SHAJAPUR 1701
5 SHAJAPUR MP1719005_070524APB_FTO_28640 State Bank of India SBIN0030116 BERCHHA 35721
6 SHAJAPUR MP1719005_070524APB_FTO_28640 India Post Payments Bank IPOS0000001 Shajapur 3402
7 SHAJAPUR MP1719005_070524APB_FTO_28640 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1701
8 SHAJAPUR MP1719005_070524APB_FTO_28640 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1701
9 SHAJAPUR MP1719005_070524APB_FTO_28640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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