Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:14:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1771
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-19-005-018-001/101-A
(HARANGAON) 		1719005000NRG24020420240636492 02/04/2024 SHANTA BAI SONTI 1719005WL051121 SHANTA BAI SONTI 00045 BARB0SHAJAP 1105 1105 Processed 19/04/2024 397670439 SHANTABAISONTI BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-018-001/101-A
(HARANGAON) 		1719005000NRG24020420240636491 02/04/2024 SITARAM SONTI 1719005WL051121 SITARAM SONTI 00045 BARB0SHAJAP 1105 1105 Processed 19/04/2024 397670439 SITARAMSONTI BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-018-001/520-A
(HARANGAON) 		1719005000NRG24020420240636500 02/04/2024 Jitendra Malviya 1719005WL051122 Jitendra Malviya 00045 BARB0SHAJAP 1105 1105 Processed 19/04/2024 397670439 JitendraMalviya BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHAJAPUR MP-19-005-018-001/225-B
(HARANGAON) 		1719005000NRG24020420240636496 02/04/2024 PRIYA SONTI 1719005WL051121 PRIYA SONTI 00089 CBIN0282154 1105 1105 Processed 19/04/2024 397670439 PRIYASONTI CENTRAL BANK OF INDIA(607115)
5 SHAJAPUR MP-19-005-018-001/523-A
(HARANGAON) 		1719005000NRG24020420240636470 02/04/2024 Govind Sonti 1719005WL051117 Govind Sonti 00089 CBIN0282154 1105 1105 Processed 19/04/2024 397670439 GovindSonti STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-018-001/765
(HARANGAON) 		1719005000NRG24020420240636497 02/04/2024 RAJKISHOR BAI GURJAR 1719005WL051121 RAJKISHOR BAI GURJAR 00089 CBIN0282154 1105 1105 Processed 19/04/2024 397670439 RAJKISHORBAIGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 SHAJAPUR MP-19-005-018-001/630-C
(HARANGAON) 		1719005000NRG24020420240636472 02/04/2024 RINA BAI 1719005WL051117 RINA BAI 00354 PUNB0659200 1105 1105 Rejected 19/04/2024 397670439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAJAPUR MP-19-005-018-001/630-C
(HARANGAON) 		1719005000NRG24020420240636471 02/04/2024 SODAN 1719005WL051117 SODAN 00354 PUNB0659200 1105 1105 Processed 19/04/2024 397670439 SODAN BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-018-001/631-A
(HARANGAON) 		1719005000NRG24020420240636475 02/04/2024 HANJU BAI 1719005WL051117 HANJU BAI 00354 PUNB0659200 1105 1105 Processed 19/04/2024 397670439 HANJUBAI GENERAL POST OFFICE(607245)
10 SHAJAPUR MP-19-005-018-001/631-B
(HARANGAON) 		1719005000NRG24020420240636477 02/04/2024 KRISHNA BAI 1719005WL051117 KRISHNA BAI 00354 PUNB0659200 1105 1105 Processed 19/04/2024 397670439 KRISHNABAI GENERAL POST OFFICE(607245)
11 SHAJAPUR MP-19-005-018-001/631-C
(HARANGAON) 		1719005000NRG24020420240636479 02/04/2024 SETAN BAI 1719005WL051117 SETAN BAI 00354 PUNB0659200 1105 1105 Rejected 19/04/2024 397670439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
12 SHAJAPUR MP-19-005-018-001/225-B
(HARANGAON) 		1719005000NRG24020420240636495 02/04/2024 VASHIST GURJAR 1719005WL051121 VASHIST GURJAR 00415 SBIN0003493 1105 1105 Processed 19/04/2024 397670439 VASHISTGURJAR NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-018-001/630-D
(HARANGAON) 		1719005000NRG24020420240636473 02/04/2024 Rajesh 1719005WL051117 Rajesh 00415 SBIN0003493 1105 1105 Processed 19/04/2024 397670439 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SHAJAPUR MP-19-005-018-001/27-A
(HARANGAON) 		1719005000NRG24020420240636481 02/04/2024 KRISHNA BAI GURJAR 1719005WL051118 KRISHNA BAI GURJAR 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397670439 KRISHNABAIGURJAR STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-018-001/631-A
(HARANGAON) 		1719005000NRG24020420240636474 02/04/2024 RAHUL 1719005WL051117 RAHUL 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397670439 RAHUL BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-018-001/631-C
(HARANGAON) 		1719005000NRG24020420240636478 02/04/2024 ASHOK 1719005WL051117 ASHOK 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397670439 ASHOK BANK OF INDIA(508505)
SubTotal 3315 3315
17 SHAJAPUR MP-19-005-018-001/100-B
(HARANGAON) 		1719005000NRG24020420240636499 02/04/2024 AASHABAI 1719005WL051122 AASHABAI 00468 UBIN0536466 1105 1105 Processed 19/04/2024 397670439 AASHABAI UNION BANK OF INDIA(508500)
18 SHAJAPUR MP-19-005-018-001/631-B
(HARANGAON) 		1719005000NRG24020420240636476 02/04/2024 MAKHAN 1719005WL051117 MAKHAN 00468 UBIN0536466 1105 1105 Processed 19/04/2024 397670439 MAKHAN PUNJAB NATIONAL BANK(508568)
19 SHAJAPUR MP-19-005-018-001/800-D
(HARANGAON) 		1719005000NRG24020420240636480 02/04/2024 Jivan Singh 1719005WL051117 Jivan Singh 00468 UBIN0536466 1105 1105 Processed 19/04/2024 397670439 JivanSingh BANK OF INDIA(508505)
SubTotal 3315 3315
20 SHAJAPUR MP-19-005-018-001/100-B
(HARANGAON) 		1719005000NRG24020420240636498 02/04/2024 JITENDRA SONTI 1719005WL051122 JITENDRA SONTI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397670439 JITENDRASONTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 SHAJAPUR MP-19-005-018-001/100-A
(HARANGAON) 		1719005000NRG24020420240636469 02/04/2024 JITENDRA 1719005WL051117 JITENDRA 00697 BKID0MG0136 1105 1105 Processed 19/04/2024 397670439 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 SHAJAPUR MP-19-005-018-001/100-A
(HARANGAON) 		1719005000NRG24020420240636468 02/04/2024 LEELA BAI 1719005WL051117 LEELA BAI 00697 BKID0MG0136 1105 1105 Processed 19/04/2024 397670439 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SHAJAPUR MP-19-005-018-001/646
(HARANGAON) 		1719005000NRG24020420240636482 02/04/2024 Atmaram 1719005WL051118 Atmaram 00697 BKID0MG0136 1105 1105 Processed 19/04/2024 397670439 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-018-001/646
(HARANGAON) 		1719005000NRG24020420240636483 02/04/2024 KAMLA BAI 1719005WL051118 KAMLA BAI 00697 BKID0MG0136 1105 1105 Processed 19/04/2024 397670439 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
25 SHAJAPUR MP-19-005-018-001/110
(HARANGAON) 		1719005000NRG24020420240636493 02/04/2024 Nirbhay singh 1719005WL051121 Nirbhay singh 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397670439 Nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
26 SHAJAPUR MP-19-005-018-001/110
(HARANGAON) 		1719005000NRG24020420240636494 02/04/2024 Pavitra bai 1719005WL051121 Pavitra bai 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397670439 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1771 Bank of Baroda BARB0SHAJAP SHAJAPUR 3315
2 SHAJAPUR MP1719005_020424APB_FTO_1771 Central Bank Of India CBIN0282154 SHAJAPUR 3315
3 SHAJAPUR MP1719005_020424APB_FTO_1771 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 5525
4 SHAJAPUR MP1719005_020424APB_FTO_1771 State Bank of India SBIN0003493 SHAJAPUR 2210
5 SHAJAPUR MP1719005_020424APB_FTO_1771 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3315
6 SHAJAPUR MP1719005_020424APB_FTO_1771 Union Bank of India UBIN0536466 SAHAJAPUR 3315
7 SHAJAPUR MP1719005_020424APB_FTO_1771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SHAJAPUR MP1719005_020424APB_FTO_1771 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 4420
9 SHAJAPUR MP1719005_020424APB_FTO_1771 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 2210

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