Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1722
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-19-005-071-001/607
(BATWADI) 		1719005000NRG24020420240636299 02/04/2024 Geeta bai 1719005WL051105 Geeta bai 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397670744 Geetabai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-071-001/610
(BATWADI) 		1719005000NRG24020420240636302 02/04/2024 Vishal Bhilala 1719005WL051105 Vishal Bhilala 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397670744 VishalBhilala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SHAJAPUR MP-19-005-071-001/11
(BATWADI) 		1719005000NRG24020420240636286 02/04/2024 rup singh 1719005WL051105 rup singh 00048 BKID0009559 1547 1547 Processed 19/04/2024 397670744 rupsingh BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-071-002/438
(BATWADI) 		1719005000NRG24020420240636306 02/04/2024 babu lal 1719005WL051105 babu lal 00048 BKID0009559 1547 1547 Processed 19/04/2024 397670744 babulal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SHAJAPUR MP-19-005-071-001/11
(BATWADI) 		1719005000NRG24020420240636287 02/04/2024 Shakuntalabai 1719005WL051105 Shakuntalabai 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 Shakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-071-001/590
(BATWADI) 		1719005000NRG24020420240636290 02/04/2024 Rahul Singh Gurjar 1719005WL051105 Rahul Singh Gurjar 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 RahulSinghGurjar STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-071-001/591
(BATWADI) 		1719005000NRG24020420240636291 02/04/2024 Ishwar Singh 1719005WL051105 Ishwar Singh 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 IshwarSingh BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-071-001/593
(BATWADI) 		1719005000NRG24020420240636293 02/04/2024 Prem 1719005WL051105 Prem 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 Prem STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-071-001/600
(BATWADI) 		1719005000NRG24020420240636297 02/04/2024 Ramprasad 1719005WL051105 Ramprasad 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 Ramprasad STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-071-001/601
(BATWADI) 		1719005000NRG24020420240636298 02/04/2024 Jitendra Singh 1719005WL051105 Jitendra Singh 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 JitendraSingh STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-071-001/608
(BATWADI) 		1719005000NRG24020420240636300 02/04/2024 Bharat Singh Karada 1719005WL051105 Bharat Singh Karada 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 BharatSinghKarada BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-071-001/612
(BATWADI) 		1719005000NRG24020420240636303 02/04/2024 Sachin Karada 1719005WL051105 Sachin Karada 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 SachinKarada INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAJAPUR MP-19-005-071-001/613
(BATWADI) 		1719005000NRG24020420240636304 02/04/2024 Jivan Malviya 1719005WL051105 Jivan Malviya 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 JivanMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAJAPUR MP-19-005-071-001/614
(BATWADI) 		1719005000NRG24020420240636305 02/04/2024 Harinarayan Karada 1719005WL051105 Harinarayan Karada 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397670744 HarinarayanKarada STATE BANK OF INDIA(508548)
SubTotal 15470 15470
15 SHAJAPUR MP-19-005-071-001/584
(BATWADI) 		1719005000NRG24020420240636288 02/04/2024 Arun 1719005WL051105 Arun 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397670744 Arun STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-071-001/586
(BATWADI) 		1719005000NRG24020420240636289 02/04/2024 Sidhdanath 1719005WL051105 Sidhdanath 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397670744 Sidhdanath INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-071-001/594
(BATWADI) 		1719005000NRG24020420240636294 02/04/2024 Santosh Bai 1719005WL051105 Santosh Bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397670744 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-071-001/595
(BATWADI) 		1719005000NRG24020420240636295 02/04/2024 Sanjay Singh 1719005WL051105 Sanjay Singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397670744 SanjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-071-001/609
(BATWADI) 		1719005000NRG24020420240636301 02/04/2024 Sumit Malviya 1719005WL051105 Sumit Malviya 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397670744 SumitMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
20 SHAJAPUR MP-19-005-071-001/592
(BATWADI) 		1719005000NRG24020420240636292 02/04/2024 Sunita 1719005WL051105 Sunita 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397670744 Sunita NARMADA JHABUA GRAMIN BANK(508515)
21 SHAJAPUR MP-19-005-071-001/599
(BATWADI) 		1719005000NRG24020420240636296 02/04/2024 Ambaram 1719005WL051105 Ambaram 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397670744 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 32487 32487

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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_1722 Bank of Baroda BARB0SHAJAP SHAJAPUR 3094
2 SHAJAPUR MP1719005_020424APB_FTO_1722 Bank of India BKID0009559 SUNDERSI 3094
3 SHAJAPUR MP1719005_020424APB_FTO_1722 State Bank of India SBIN0030116 BERCHHA 15470
4 SHAJAPUR MP1719005_020424APB_FTO_1722 India Post Payments Bank IPOS0000001 Shajapur 7735
5 SHAJAPUR MP1719005_020424APB_FTO_1722 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 3094

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