Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:39:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_100524APB_FTO_31673
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-19-005-068-001/464
(BARDIYASON) 		1719005068NRG25100520240069524 10/05/2024 suresh kumar 1719005068WL003867 suresh kumar 00048 BKID0009558 1701 1701 Processed 15/05/2024 818683130 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-068-001/344
(BARDIYASON) 		1719005068NRG25100520240069520 10/05/2024 adil kha 1719005068WL003867 adil kha 00048 BKID0009559 1701 1701 Processed 15/05/2024 818683130 adilkha STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-068-001/690
(BARDIYASON) 		1719005068NRG25100520240069530 10/05/2024 imran 1719005068WL003867 imran 00048 BKID0009559 1701 1701 Processed 15/05/2024 818683130 imran JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
4 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25100520240069522 10/05/2024 kuldeep jaiswal 1719005068WL003867 kuldeep jaiswal 00051 MAHB0000233 1701 1701 Processed 15/05/2024 818683130 kuldeepjaiswal BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-068-001/863
(BARDIYASON) 		1719005068NRG25100520240069542 10/05/2024 jitendra bhabre 1719005068WL003867 jitendra bhabre 00415 SBIN0003493 1701 1701 Processed 15/05/2024 818683130 jitendrabhabre STATE BANK OF INDIA(508548)
SubTotal 1701 1701
6 SHAJAPUR MP-19-005-068-001/264
(BARDIYASON) 		1719005068NRG25100520240069517 10/05/2024 vashudev 1719005068WL003867 vashudev 00415 SBIN0006998 1701 1701 Processed 15/05/2024 818683130 vashudev STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-068-001/744
(BARDIYASON) 		1719005068NRG25100520240069536 10/05/2024 arun jaiswal 1719005068WL003867 arun jaiswal 00415 SBIN0030067 1701 1701 Processed 15/05/2024 818683130 arunjaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-068-001/100
(BARDIYASON) 		1719005068NRG25100520240069510 10/05/2024 sugan bai 1719005068WL003867 sugan bai 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 suganbai UNION BANK OF INDIA(508500)
9 SHAJAPUR MP-19-005-068-001/157
(BARDIYASON) 		1719005068NRG25100520240069512 10/05/2024 babu lal 1719005068WL003867 babu lal 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 babulal NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-068-001/160
(BARDIYASON) 		1719005068NRG25100520240069513 10/05/2024 manohar 1719005068WL003867 manohar 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 manohar STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-068-001/204
(BARDIYASON) 		1719005068NRG25100520240069514 10/05/2024 ramesh 1719005068WL003867 ramesh 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 ramesh STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG25100520240069515 10/05/2024 Kamal 1719005068WL003867 Kamal 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 Kamal NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-068-001/263
(BARDIYASON) 		1719005068NRG25100520240069516 10/05/2024 nagji ram 1719005068WL003867 nagji ram 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
14 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25100520240069518 10/05/2024 ruksana bee 1719005068WL003867 ruksana bee 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 ruksanabee STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25100520240069521 10/05/2024 mohan lal jaiswal 1719005068WL003867 mohan lal jaiswal 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 mohanlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-068-001/454-A
(BARDIYASON) 		1719005068NRG25100520240069523 10/05/2024 mubarik 1719005068WL003867 mubarik 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 mubarik STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-068-001/659
(BARDIYASON) 		1719005068NRG25100520240069525 10/05/2024 komal 1719005068WL003867 komal 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 komal STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-068-001/661
(BARDIYASON) 		1719005068NRG25100520240069526 10/05/2024 unush shek 1719005068WL003867 unush shek 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 unushshek STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/665
(BARDIYASON) 		1719005068NRG25100520240069527 10/05/2024 pramod 1719005068WL003867 pramod 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 pramod STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-068-001/688
(BARDIYASON) 		1719005068NRG25100520240069529 10/05/2024 Allnur 1719005068WL003867 Allnur 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 Allnur STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-068-001/710
(BARDIYASON) 		1719005068NRG25100520240069532 10/05/2024 mangi lal 1719005068WL003867 mangi lal 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 mangilal STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/736
(BARDIYASON) 		1719005068NRG25100520240069533 10/05/2024 ramesh 1719005068WL003867 ramesh 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SHAJAPUR MP-19-005-068-001/737
(BARDIYASON) 		1719005068NRG25100520240069534 10/05/2024 DINESH 1719005068WL003867 DINESH 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 DINESH UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-068-001/737
(BARDIYASON) 		1719005068NRG25100520240069535 10/05/2024 prakash 1719005068WL003867 prakash 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 prakash STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-068-001/759
(BARDIYASON) 		1719005068NRG25100520240069537 10/05/2024 fida huusen 1719005068WL003867 fida huusen 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 fidahuusen STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG25100520240069539 10/05/2024 jayada 1719005068WL003867 jayada 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 jayada STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-068-001/857
(BARDIYASON) 		1719005068NRG25100520240069541 10/05/2024 kamal 1719005068WL003867 kamal 00415 SBIN0030116 1701 1701 Processed 15/05/2024 818683130 kamal STATE BANK OF INDIA(508548)
SubTotal 34020 34020
28 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG25100520240069538 10/05/2024 mubarik kha 1719005068WL003867 mubarik kha 00662 BDBL0001514 1701 1701 Processed 15/05/2024 818683130 mubarikkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
29 SHAJAPUR MP-19-005-068-001/149
(BARDIYASON) 		1719005068NRG25100520240069511 10/05/2024 ALAM KHAN 1719005068WL003867 ALAM KHAN 00697 BKID0MG0137 1701 1701 Processed 15/05/2024 818683130 ALAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
30 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG25100520240069519 10/05/2024 PIRAALAL 1719005068WL003867 PIRAALAL 00697 BKID0MG0137 1701 1701 Processed 15/05/2024 818683130 PIRAALAL NARMADA JHABUA GRAMIN BANK(508515)
31 SHAJAPUR MP-19-005-068-001/687
(BARDIYASON) 		1719005068NRG25100520240069528 10/05/2024 devkaran 1719005068WL003867 devkaran 00697 BKID0MG0137 1701 1701 Processed 15/05/2024 818683130 devkaran NARMADA JHABUA GRAMIN BANK(508515)
32 SHAJAPUR MP-19-005-068-001/708
(BARDIYASON) 		1719005068NRG25100520240069531 10/05/2024 bharat lal 1719005068WL003867 bharat lal 00697 BKID0MG0137 1701 1701 Processed 15/05/2024 818683130 bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SHAJAPUR MP-19-005-068-001/785
(BARDIYASON) 		1719005068NRG25100520240069540 10/05/2024 sokin 1719005068WL003867 sokin 00697 BKID0MG0137 1701 1701 Processed 15/05/2024 818683130 sokin NARMADA JHABUA GRAMIN BANK(508515)
34 SHAJAPUR MP-19-005-068-001/864
(BARDIYASON) 		1719005068NRG25100520240069543 10/05/2024 imran 1719005068WL003867 imran 00697 BKID0MG0137 1701 1701 Processed 15/05/2024 818683130 imran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
Total 57834 57834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_100524APB_FTO_31673 Bank of India BKID0009558 JHONKAR 1701
2 SHAJAPUR MP1719005_100524APB_FTO_31673 Bank of India BKID0009559 SUNDERSI 3402
3 SHAJAPUR MP1719005_100524APB_FTO_31673 Bank of Maharastra MAHB0000233 UJJAIN 1701
4 SHAJAPUR MP1719005_100524APB_FTO_31673 State Bank of India SBIN0003493 SHAJAPUR 1701
5 SHAJAPUR MP1719005_100524APB_FTO_31673 State Bank of India SBIN0006998 MAKSI NAGAR 1701
6 SHAJAPUR MP1719005_100524APB_FTO_31673 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
7 SHAJAPUR MP1719005_100524APB_FTO_31673 State Bank of India SBIN0030116 BERCHHA 34020
8 SHAJAPUR MP1719005_100524APB_FTO_31673 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1701
9 SHAJAPUR MP1719005_100524APB_FTO_31673 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 10206

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