Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28567
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-19-005-033-001/390
(DILLOD) 		1719005000NRG25070520240063674 07/05/2024 abhaypal sendhav 1719005WL003541 abhaypal sendhav 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740825831 abhaypalsendhav BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-033-001/395
(DILLOD) 		1719005000NRG25070520240063675 07/05/2024 jaypal 1719005WL003541 jaypal 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740825831 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-033-001/384
(DILLOD) 		1719005000NRG25070520240063670 07/05/2024 savaisingh sendhav 1719005WL003541 savaisingh sendhav 00048 BKID0009550 1458 1458 Processed 10/05/2024 740825831 savaisinghsendhav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-033-001/105
(DILLOD) 		1719005000NRG25070520240063659 07/05/2024 anil ji 1719005WL003540 anil ji 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740825831 anilji CANARA BANK(508532)
5 SHAJAPUR MP-19-005-033-001/350
(DILLOD) 		1719005000NRG25070520240063662 07/05/2024 makhan singh 1719005WL003540 makhan singh 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740825831 makhansingh CANARA BANK(508532)
SubTotal 2916 2916
6 SHAJAPUR MP-19-005-033-001/346
(DILLOD) 		1719005000NRG25070520240063661 07/05/2024 Aashabai 1719005WL003540 Aashabai 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740825831 Aashabai CENTRAL BANK OF INDIA(607115)
7 SHAJAPUR MP-19-005-033-001/346
(DILLOD) 		1719005000NRG25070520240063660 07/05/2024 Harisingh 1719005WL003540 Harisingh 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740825831 Harisingh BANK OF INDIA(508505)
SubTotal 2916 2916
8 SHAJAPUR MP-19-005-033-001/389
(DILLOD) 		1719005000NRG25070520240063673 07/05/2024 rachana 1719005WL003541 rachana 00415 SBIN0030012 1458 1458 Processed 10/05/2024 740825831 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
9 SHAJAPUR MP-19-005-033-001/357
(DILLOD) 		1719005000NRG25070520240063663 07/05/2024 Mohan Singh Sendhav 1719005WL003540 Mohan Singh Sendhav 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740825831 MohanSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAJAPUR MP-19-005-033-001/432
(DILLOD) 		1719005000NRG25070520240063666 07/05/2024 Girja Sendhav 1719005WL003540 Girja Sendhav 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740825831 GirjaSendhav STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-033-001/709
(DILLOD) 		1719005000NRG25070520240063668 07/05/2024 Pratima 1719005WL003540 Pratima 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740825831 Pratima INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-033-001/96
(DILLOD) 		1719005000NRG25070520240063676 07/05/2024 Himmat Singh 1719005WL003541 Himmat Singh 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740825831 HimmatSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
13 SHAJAPUR MP-19-005-033-001/430
(DILLOD) 		1719005000NRG25070520240063664 07/05/2024 Krishna Bai Sendhav 1719005WL003540 Krishna Bai Sendhav 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740825831 KrishnaBaiSendhav UNION BANK OF INDIA(508500)
14 SHAJAPUR MP-19-005-033-001/431
(DILLOD) 		1719005000NRG25070520240063665 07/05/2024 Pawan Thakur 1719005WL003540 Pawan Thakur 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740825831 PawanThakur UNION BANK OF INDIA(508500)
SubTotal 2916 2916
15 SHAJAPUR MP-19-005-033-001/385
(DILLOD) 		1719005000NRG25070520240063671 07/05/2024 radha bai 1719005WL003541 radha bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825831 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-033-001/387
(DILLOD) 		1719005000NRG25070520240063672 07/05/2024 pavitra bai 1719005WL003541 pavitra bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825831 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-033-001/447
(DILLOD) 		1719005000NRG25070520240063667 07/05/2024 shanta bai 1719005WL003540 shanta bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825831 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28567 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2916
2 SHAJAPUR MP1719005_070524APB_FTO_28567 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_070524APB_FTO_28567 Canara Bank CNRB0003730 SHAJAPUR 2916
4 SHAJAPUR MP1719005_070524APB_FTO_28567 Central Bank Of India CBIN0282154 SHAJAPUR 2916
5 SHAJAPUR MP1719005_070524APB_FTO_28567 State Bank of India SBIN0030012 SONKATCH 1458
6 SHAJAPUR MP1719005_070524APB_FTO_28567 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5832
7 SHAJAPUR MP1719005_070524APB_FTO_28567 Union Bank of India UBIN0536466 SAHAJAPUR 2916
8 SHAJAPUR MP1719005_070524APB_FTO_28567 India Post Payments Bank IPOS0000001 Shajapur 4374

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