Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_250424APB_FTO_19670
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-19-005-068-001/314
(BARDIYASON) 		1719005068NRG25250420240035512 25/04/2024 giriraj carpentar 1719005068WL001967 giriraj carpentar 00048 BKID0009550 972 972 Processed 03/05/2024 614215766 girirajcarpentar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
2 SHAJAPUR MP-19-005-068-001/464
(BARDIYASON) 		1719005068NRG25250420240035518 25/04/2024 suresh kumar 1719005068WL001967 suresh kumar 00048 BKID0009558 972 972 Processed 03/05/2024 614215766 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 972 972
3 SHAJAPUR MP-19-005-068-001/344
(BARDIYASON) 		1719005068NRG25250420240035514 25/04/2024 adil kha 1719005068WL001967 adil kha 00048 BKID0009559 972 972 Processed 03/05/2024 614215766 adilkha STATE BANK OF INDIA(508548)
SubTotal 972 972
4 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25250420240035516 25/04/2024 kuldeep jaiswal 1719005068WL001967 kuldeep jaiswal 00051 MAHB0000233 972 972 Processed 03/05/2024 614215766 kuldeepjaiswal BANK OF MAHARASHTRA(607387)
SubTotal 972 972
5 SHAJAPUR MP-19-005-068-001/660
(BARDIYASON) 		1719005068NRG25250420240035522 25/04/2024 vikash carpentar 1719005068WL001967 vikash carpentar 00415 SBIN0003493 972 972 Processed 03/05/2024 614215766 vikashcarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
6 SHAJAPUR MP-19-005-068-001/264
(BARDIYASON) 		1719005068NRG25250420240035508 25/04/2024 vashudev 1719005068WL001967 vashudev 00415 SBIN0006998 972 972 Processed 03/05/2024 614215766 vashudev STATE BANK OF INDIA(508548)
SubTotal 972 972
7 SHAJAPUR MP-19-005-068-001/157
(BARDIYASON) 		1719005068NRG25250420240035502 25/04/2024 babu lal 1719005068WL001967 babu lal 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 babulal NARMADA JHABUA GRAMIN BANK(508515)
8 SHAJAPUR MP-19-005-068-001/160
(BARDIYASON) 		1719005068NRG25250420240035503 25/04/2024 manohar 1719005068WL001967 manohar 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 manohar STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-068-001/204
(BARDIYASON) 		1719005068NRG25250420240035504 25/04/2024 ramesh 1719005068WL001967 ramesh 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 ramesh STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG25250420240035505 25/04/2024 Kamal 1719005068WL001967 Kamal 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 Kamal NARMADA JHABUA GRAMIN BANK(508515)
11 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG25250420240035506 25/04/2024 Ramkuwar Bai 1719005068WL001967 Ramkuwar Bai 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 RamkuwarBai STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-068-001/263
(BARDIYASON) 		1719005068NRG25250420240035507 25/04/2024 nagji ram 1719005068WL001967 nagji ram 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-068-001/273
(BARDIYASON) 		1719005068NRG25250420240035509 25/04/2024 govind 1719005068WL001967 govind 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 govind FINO PAYMENTS BANK LTD(608001)
14 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25250420240035511 25/04/2024 ruksana bee 1719005068WL001967 ruksana bee 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 ruksanabee STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25250420240035510 25/04/2024 sadakat 1719005068WL001967 sadakat 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 sadakat NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25250420240035515 25/04/2024 mohan lal jaiswal 1719005068WL001967 mohan lal jaiswal 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 mohanlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
17 SHAJAPUR MP-19-005-068-001/454-A
(BARDIYASON) 		1719005068NRG25250420240035517 25/04/2024 mubarik 1719005068WL001967 mubarik 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 mubarik STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-068-001/540
(BARDIYASON) 		1719005068NRG25250420240035520 25/04/2024 geeta bai 1719005068WL001967 geeta bai 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 geetabai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/540
(BARDIYASON) 		1719005068NRG25250420240035519 25/04/2024 gokul 1719005068WL001967 gokul 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 gokul NARMADA JHABUA GRAMIN BANK(508515)
20 SHAJAPUR MP-19-005-068-001/659
(BARDIYASON) 		1719005068NRG25250420240035521 25/04/2024 komal 1719005068WL001967 komal 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 komal STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-068-001/661
(BARDIYASON) 		1719005068NRG25250420240035523 25/04/2024 unush shek 1719005068WL001967 unush shek 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 unushshek STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/665
(BARDIYASON) 		1719005068NRG25250420240035524 25/04/2024 pramod 1719005068WL001967 pramod 00415 SBIN0030116 972 972 Processed 03/05/2024 614215766 pramod STATE BANK OF INDIA(508548)
SubTotal 15552 15552
23 SHAJAPUR MP-19-005-068-001/149
(BARDIYASON) 		1719005068NRG25250420240035501 25/04/2024 ALAM KHAN 1719005068WL001967 ALAM KHAN 00697 BKID0MG0137 972 972 Processed 03/05/2024 614215766 ALAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG25250420240035513 25/04/2024 PIRAALAL 1719005068WL001967 PIRAALAL 00697 BKID0MG0137 972 972 Processed 03/05/2024 614215766 PIRAALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_250424APB_FTO_19670 Bank of India BKID0009550 SHAJAPUR 972
2 SHAJAPUR MP1719005_250424APB_FTO_19670 Bank of India BKID0009558 JHONKAR 972
3 SHAJAPUR MP1719005_250424APB_FTO_19670 Bank of India BKID0009559 SUNDERSI 972
4 SHAJAPUR MP1719005_250424APB_FTO_19670 Bank of Maharastra MAHB0000233 UJJAIN 972
5 SHAJAPUR MP1719005_250424APB_FTO_19670 State Bank of India SBIN0003493 SHAJAPUR 972
6 SHAJAPUR MP1719005_250424APB_FTO_19670 State Bank of India SBIN0006998 MAKSI NAGAR 972
7 SHAJAPUR MP1719005_250424APB_FTO_19670 State Bank of India SBIN0030116 BERCHHA 15552
8 SHAJAPUR MP1719005_250424APB_FTO_19670 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1944

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