Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_170524APB_FTO_38507
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) 		1719005068NRG25170520240088198 17/05/2024 suresh kumar 1719005068WL004882 suresh kumar 00048 BKID0009558 1458 1458 Processed 22/05/2024 021938878 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-068-001/344
(BARDIYASON) 		1719005068NRG25170520240088192 17/05/2024 adil kha 1719005068WL004882 adil kha 00048 BKID0009559 1458 1458 Processed 22/05/2024 021938878 adilkha STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-068-001/690
(BARDIYASON) 		1719005068NRG25170520240088206 17/05/2024 imran 1719005068WL004882 imran 00048 BKID0009559 1458 1458 Processed 22/05/2024 021938878 imran JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2916 2916
4 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25170520240088196 17/05/2024 kuldeep jaiswal 1719005068WL004882 kuldeep jaiswal 00051 MAHB0000233 1458 1458 Processed 22/05/2024 021938878 kuldeepjaiswal BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-068-001/863
(BARDIYASON) 		1719005068NRG25170520240088234 17/05/2024 jitendra bhabre 1719005068WL004882 jitendra bhabre 00415 SBIN0003493 1458 1458 Processed 22/05/2024 021938878 jitendrabhabre STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 SHAJAPUR MP-19-005-068-001/264
(BARDIYASON) 		1719005068NRG25170520240088188 17/05/2024 vashudev 1719005068WL004882 vashudev 00415 SBIN0006998 1458 1458 Processed 22/05/2024 021938878 vashudev STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-068-001/744
(BARDIYASON) 		1719005068NRG25170520240088218 17/05/2024 arun jaiswal 1719005068WL004882 arun jaiswal 00415 SBIN0030067 1458 1458 Processed 22/05/2024 021938878 arunjaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-068-001/100
(BARDIYASON) 		1719005068NRG25170520240088179 17/05/2024 sugan bai 1719005068WL004882 sugan bai 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 suganbai UNION BANK OF INDIA(508500)
9 SHAJAPUR MP-19-005-068-001/157
(BARDIYASON) 		1719005068NRG25170520240088183 17/05/2024 babu lal 1719005068WL004882 babu lal 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 babulal NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-068-001/160
(BARDIYASON) 		1719005068NRG25170520240088184 17/05/2024 manohar 1719005068WL004882 manohar 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 manohar STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-068-001/204
(BARDIYASON) 		1719005068NRG25170520240088185 17/05/2024 ramesh 1719005068WL004882 ramesh 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 ramesh STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG25170520240088186 17/05/2024 Kamal 1719005068WL004882 Kamal 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 Kamal NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-068-001/263
(BARDIYASON) 		1719005068NRG25170520240088187 17/05/2024 nagji ram 1719005068WL004882 nagji ram 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
14 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25170520240088189 17/05/2024 ruksana bee 1719005068WL004882 ruksana bee 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 ruksanabee STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25170520240088195 17/05/2024 mohan lal jaiswal 1719005068WL004882 mohan lal jaiswal 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 mohanlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-068-001/454-A
(BARDIYASON) 		1719005068NRG25170520240088197 17/05/2024 mubarik 1719005068WL004882 mubarik 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 mubarik STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-068-001/659
(BARDIYASON) 		1719005068NRG25170520240088200 17/05/2024 komal 1719005068WL004882 komal 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 komal STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-068-001/661
(BARDIYASON) 		1719005068NRG25170520240088201 17/05/2024 unush shek 1719005068WL004882 unush shek 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 unushshek STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/665
(BARDIYASON) 		1719005068NRG25170520240088202 17/05/2024 pramod 1719005068WL004882 pramod 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 pramod STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-068-001/688
(BARDIYASON) 		1719005068NRG25170520240088205 17/05/2024 Allnur 1719005068WL004882 Allnur 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 Allnur STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-068-001/710
(BARDIYASON) 		1719005068NRG25170520240088210 17/05/2024 mangi lal 1719005068WL004882 mangi lal 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 mangilal STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/736
(BARDIYASON) 		1719005068NRG25170520240088213 17/05/2024 ramesh 1719005068WL004882 ramesh 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SHAJAPUR MP-19-005-068-001/737
(BARDIYASON) 		1719005068NRG25170520240088214 17/05/2024 DINESH 1719005068WL004882 DINESH 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 DINESH UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-068-001/737
(BARDIYASON) 		1719005068NRG25170520240088215 17/05/2024 prakash 1719005068WL004882 prakash 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 prakash STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-068-001/759
(BARDIYASON) 		1719005068NRG25170520240088222 17/05/2024 fida huusen 1719005068WL004882 fida huusen 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 fidahuusen STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG25170520240088226 17/05/2024 jayada 1719005068WL004882 jayada 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 jayada STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-068-001/857
(BARDIYASON) 		1719005068NRG25170520240088233 17/05/2024 kamal 1719005068WL004882 kamal 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021938878 kamal STATE BANK OF INDIA(508548)
SubTotal 29160 29160
28 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG25170520240088225 17/05/2024 mubarik kha 1719005068WL004882 mubarik kha 00662 BDBL0001514 1458 1458 Processed 22/05/2024 021938878 mubarikkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
29 SHAJAPUR MP-19-005-068-001/149
(BARDIYASON) 		1719005068NRG25170520240088180 17/05/2024 ALAM KHAN 1719005068WL004882 ALAM KHAN 00697 BKID0MG0137 1458 1458 Processed 22/05/2024 021938878 ALAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
30 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG25170520240088191 17/05/2024 PIRAALAL 1719005068WL004882 PIRAALAL 00697 BKID0MG0137 1458 1458 Processed 22/05/2024 021938878 PIRAALAL NARMADA JHABUA GRAMIN BANK(508515)
31 SHAJAPUR MP-19-005-068-001/687
(BARDIYASON) 		1719005068NRG25170520240088204 17/05/2024 devkaran 1719005068WL004882 devkaran 00697 BKID0MG0137 1458 1458 Processed 22/05/2024 021938878 devkaran NARMADA JHABUA GRAMIN BANK(508515)
32 SHAJAPUR MP-19-005-068-001/708
(BARDIYASON) 		1719005068NRG25170520240088208 17/05/2024 bharat lal 1719005068WL004882 bharat lal 00697 BKID0MG0137 1458 1458 Processed 22/05/2024 021938878 bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SHAJAPUR MP-19-005-068-001/785
(BARDIYASON) 		1719005068NRG25170520240088227 17/05/2024 sokin 1719005068WL004882 sokin 00697 BKID0MG0137 1458 1458 Processed 22/05/2024 021938878 sokin NARMADA JHABUA GRAMIN BANK(508515)
34 SHAJAPUR MP-19-005-068-001/864
(BARDIYASON) 		1719005068NRG25170520240088235 17/05/2024 imran 1719005068WL004882 imran 00697 BKID0MG0137 1458 1458 Processed 22/05/2024 021938878 imran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_170524APB_FTO_38507 Bank of India BKID0009558 JHONKAR 1458
2 SHAJAPUR MP1719005_170524APB_FTO_38507 Bank of India BKID0009559 SUNDERSI 2916
3 SHAJAPUR MP1719005_170524APB_FTO_38507 Bank of Maharastra MAHB0000233 UJJAIN 1458
4 SHAJAPUR MP1719005_170524APB_FTO_38507 State Bank of India SBIN0003493 SHAJAPUR 1458
5 SHAJAPUR MP1719005_170524APB_FTO_38507 State Bank of India SBIN0006998 MAKSI NAGAR 1458
6 SHAJAPUR MP1719005_170524APB_FTO_38507 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1458
7 SHAJAPUR MP1719005_170524APB_FTO_38507 State Bank of India SBIN0030116 BERCHHA 29160
8 SHAJAPUR MP1719005_170524APB_FTO_38507 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1458
9 SHAJAPUR MP1719005_170524APB_FTO_38507 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 8748

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