Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1176
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-19-005-019-001/804
(BAIHEDA) 		1719005019NRG24010420240635236 01/04/2024 Lalaram Narvariya 1719005019WL051018 Lalaram Narvariya 00045 BARB0SHAJAP 1105 1105 Processed 19/04/2024 397816205 LalaramNarvariya BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-019-001/832
(BAIHEDA) 		1719005019NRG24010420240635240 01/04/2024 Dheerendr Singh 1719005019WL051018 Dheerendr Singh 00045 BARB0SHAJAP 1105 1105 Processed 19/04/2024 397816205 DheerendrSingh BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-019-001/833
(BAIHEDA) 		1719005019NRG24010420240635241 01/04/2024 Gopal Singh Rajput 1719005019WL051018 Gopal Singh Rajput 00045 BARB0SHAJAP 1105 1105 Processed 19/04/2024 397816205 GopalSinghRajput BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHAJAPUR MP-19-005-019-001/760
(BAIHEDA) 		1719005019NRG24010420240635233 01/04/2024 Virendr Singh 1719005019WL051018 Virendr Singh 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397816205 VirendrSingh CANARA BANK(508532)
5 SHAJAPUR MP-19-005-019-001/761
(BAIHEDA) 		1719005019NRG24010420240635234 01/04/2024 rajendra singh 1719005019WL051018 rajendra singh 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397816205 rajendrasingh CANARA BANK(508532)
6 SHAJAPUR MP-19-005-019-001/831
(BAIHEDA) 		1719005019NRG24010420240635239 01/04/2024 Gajendra Singh 1719005019WL051018 Gajendra Singh 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397816205 GajendraSingh CANARA BANK(508532)
7 SHAJAPUR MP-19-005-019-002/355
(BAIHEDA) 		1719005019NRG24010420240635244 01/04/2024 Rakesh Singh 1719005019WL051018 Rakesh Singh 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397816205 RakeshSingh CANARA BANK(508532)
8 SHAJAPUR MP-19-005-019-002/380
(BAIHEDA) 		1719005019NRG24010420240635246 01/04/2024 Gajendra Gir 1719005019WL051018 Gajendra Gir 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397816205 GajendraGir CANARA BANK(508532)
9 SHAJAPUR MP-19-005-019-002/419
(BAIHEDA) 		1719005019NRG24010420240635248 01/04/2024 Thavarchand 1719005019WL051018 Thavarchand 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397816205 Thavarchand CANARA BANK(508532)
10 SHAJAPUR MP-19-005-019-002/471-A
(BAIHEDA) 		1719005019NRG24010420240635249 01/04/2024 Gokul 1719005019WL051018 Gokul 00078 CNRB0003730 1105 1105 Processed 19/04/2024 397816205 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
11 SHAJAPUR MP-19-005-019-002/344
(BAIHEDA) 		1719005019NRG24010420240635243 01/04/2024 Babu Lal Balai 1719005019WL051018 Babu Lal Balai 00089 CBIN0282154 1105 1105 Processed 19/04/2024 397816205 BabuLalBalai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 SHAJAPUR MP-19-005-019-001/104
(BAIHEDA) 		1719005019NRG24010420240635231 01/04/2024 Dinesh 1719005019WL051018 Dinesh 00415 SBIN0030067 1105 1105 Processed 19/04/2024 397816205 Dinesh STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-019-001/830
(BAIHEDA) 		1719005019NRG24010420240635238 01/04/2024 Rambabu 1719005019WL051018 Rambabu 00415 SBIN0030067 1105 1105 Processed 19/04/2024 397816205 Rambabu STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-019-001/95
(BAIHEDA) 		1719005019NRG24010420240635242 01/04/2024 Nagulal 1719005019WL051018 Nagulal 00415 SBIN0030067 1105 1105 Processed 19/04/2024 397816205 Nagulal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 SHAJAPUR MP-19-005-019-001/183
(BAIHEDA) 		1719005019NRG24010420240635232 01/04/2024 Nawab Ahmad 1719005019WL051018 Nawab Ahmad 00468 UBIN0536466 1105 1105 Processed 19/04/2024 397816205 NawabAhmad NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-019-002/414
(BAIHEDA) 		1719005019NRG24010420240635247 01/04/2024 VIKRAM 1719005019WL051018 VIKRAM 00468 UBIN0536466 1105 1105 Processed 19/04/2024 397816205 VIKRAM UNION BANK OF INDIA(508500)
17 SHAJAPUR MP-19-005-019-002/8
(BAIHEDA) 		1719005019NRG24010420240635250 01/04/2024 Rajesh Puri 1719005019WL051018 Rajesh Puri 00468 UBIN0536466 1105 1105 Processed 19/04/2024 397816205 RajeshPuri CANARA BANK(508532)
SubTotal 3315 3315
18 SHAJAPUR MP-19-005-019-002/358
(BAIHEDA) 		1719005019NRG24010420240635245 01/04/2024 Rajaram Makwana 1719005019WL051018 Rajaram Makwana 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397816205 RajaramMakwana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 SHAJAPUR MP-19-005-019-001/785
(BAIHEDA) 		1719005019NRG24010420240635235 01/04/2024 Kalu Singh 1719005019WL051018 Kalu Singh 00697 BKID0MG0136 1105 1105 Processed 19/04/2024 397816205 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-019-001/828
(BAIHEDA) 		1719005019NRG24010420240635237 01/04/2024 Prem Singh 1719005019WL051018 Prem Singh 00697 BKID0MG0136 1105 1105 Processed 19/04/2024 397816205 PremSingh BANK OF INDIA(508505)
SubTotal 2210 2210
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1176 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
2 SHAJAPUR MP1719005_010424APB_FTO_1176 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2210
3 SHAJAPUR MP1719005_010424APB_FTO_1176 Canara Bank CNRB0003730 SHAJAPUR 7735
4 SHAJAPUR MP1719005_010424APB_FTO_1176 Central Bank Of India CBIN0282154 SHAJAPUR 1105
5 SHAJAPUR MP1719005_010424APB_FTO_1176 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3315
6 SHAJAPUR MP1719005_010424APB_FTO_1176 Union Bank of India UBIN0536466 SAHAJAPUR 3315
7 SHAJAPUR MP1719005_010424APB_FTO_1176 India Post Payments Bank IPOS0000001 Shajapur 1105
8 SHAJAPUR MP1719005_010424APB_FTO_1176 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2210

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