Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22164
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-19-005-033-001/379
(DILLOD) 		1719005033NRG25290420240044976 29/04/2024 jitendra sendhav 1719005033WL002521 jitendra sendhav 00045 BARB0SHAJAP 1215 1215 Processed 04/05/2024 646489803 jitendrasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-033-001/397
(DILLOD) 		1719005033NRG25290420240044980 29/04/2024 ankit thakur 1719005033WL002521 ankit thakur 00045 BARB0SHAJAP 1215 1215 Processed 04/05/2024 646489803 ankitthakur STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-033-001/400
(DILLOD) 		1719005033NRG25290420240044981 29/04/2024 pavan bai katariya 1719005033WL002521 pavan bai katariya 00045 BARB0SHAJAP 1215 1215 Processed 04/05/2024 646489803 pavanbaikatariya RATNAKAR BANK(607393)
4 SHAJAPUR MP-19-005-033-001/402
(DILLOD) 		1719005033NRG25290420240044983 29/04/2024 nikita sendhav 1719005033WL002521 nikita sendhav 00045 BARB0SHAJAP 1215 1215 Processed 04/05/2024 646489803 nikitasendhav BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-033-001/739
(DILLOD) 		1719005033NRG25290420240045000 29/04/2024 VIRENDRA 1719005033WL002521 VIRENDRA 00045 BARB0SHAJAP 1215 1215 Processed 04/05/2024 646489803 VIRENDRA BANK OF BARODA(606985)
SubTotal 6075 6075
6 SHAJAPUR MP-19-005-033-001/396
(DILLOD) 		1719005033NRG25290420240044979 29/04/2024 Bhawna 1719005033WL002521 Bhawna 00048 BKID0008915 1215 1215 Processed 04/05/2024 646489803 Bhawna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
7 SHAJAPUR MP-19-005-033-001/375
(DILLOD) 		1719005033NRG25290420240044974 29/04/2024 gyan singh 1719005033WL002521 gyan singh 00048 BKID0009550 1215 1215 Processed 04/05/2024 646489803 gyansingh BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-033-001/750
(DILLOD) 		1719005033NRG25290420240045005 29/04/2024 BABITAKUNWAR 1719005033WL002521 BABITAKUNWAR 00048 BKID0009550 1215 1215 Processed 04/05/2024 646489803 BABITAKUNWAR BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-033-001/752
(DILLOD) 		1719005033NRG25290420240045007 29/04/2024 Krishna 1719005033WL002521 Krishna 00048 BKID0009550 1215 1215 Processed 04/05/2024 646489803 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
10 SHAJAPUR MP-19-005-033-001/221
(DILLOD) 		1719005033NRG25290420240044966 29/04/2024 vijen singh 1719005033WL002521 vijen singh 00078 CNRB0003730 1215 1215 Processed 04/05/2024 646489803 vijensingh CANARA BANK(508532)
SubTotal 1215 1215
11 SHAJAPUR MP-19-005-033-001/134
(DILLOD) 		1719005033NRG25290420240044962 29/04/2024 deepak 1719005033WL002521 deepak 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 deepak CENTRAL BANK OF INDIA(607115)
12 SHAJAPUR MP-19-005-033-001/15-A
(DILLOD) 		1719005033NRG25290420240044964 29/04/2024 rosan 1719005033WL002521 rosan 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 rosan CENTRAL BANK OF INDIA(607115)
13 SHAJAPUR MP-19-005-033-001/174
(DILLOD) 		1719005033NRG25290420240044965 29/04/2024 JITEN 1719005033WL002521 JITEN 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 JITEN CENTRAL BANK OF INDIA(607115)
14 SHAJAPUR MP-19-005-033-001/296
(DILLOD) 		1719005033NRG25290420240044968 29/04/2024 Vikram 1719005033WL002521 Vikram 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 Vikram CENTRAL BANK OF INDIA(607115)
15 SHAJAPUR MP-19-005-033-001/319
(DILLOD) 		1719005033NRG25290420240044969 29/04/2024 ashok kumar 1719005033WL002521 ashok kumar 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 ashokkumar CENTRAL BANK OF INDIA(607115)
16 SHAJAPUR MP-19-005-033-001/34
(DILLOD) 		1719005033NRG25290420240044970 29/04/2024 vijen 1719005033WL002521 vijen 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 vijen IDBI BANK(607095)
17 SHAJAPUR MP-19-005-033-001/426
(DILLOD) 		1719005033NRG25290420240044984 29/04/2024 NITESH SINGH 1719005033WL002521 NITESH SINGH 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 NITESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-033-001/428
(DILLOD) 		1719005033NRG25290420240044986 29/04/2024 maiba bai 1719005033WL002521 maiba bai 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 maibabai CENTRAL BANK OF INDIA(607115)
19 SHAJAPUR MP-19-005-033-001/6
(DILLOD) 		1719005033NRG25290420240044993 29/04/2024 sobal 1719005033WL002521 sobal 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 sobal CENTRAL BANK OF INDIA(607115)
20 SHAJAPUR MP-19-005-033-001/643
(DILLOD) 		1719005033NRG25290420240044994 29/04/2024 Manohar lohar 1719005033WL002521 Manohar lohar 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 Manoharlohar CENTRAL BANK OF INDIA(607115)
21 SHAJAPUR MP-19-005-033-001/648
(DILLOD) 		1719005033NRG25290420240044995 29/04/2024 Thakur singh 1719005033WL002521 Thakur singh 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 Thakursingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAJAPUR MP-19-005-033-001/668
(DILLOD) 		1719005033NRG25290420240044996 29/04/2024 Rustam 1719005033WL002521 Rustam 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 Rustam CENTRAL BANK OF INDIA(607115)
23 SHAJAPUR MP-19-005-033-001/708
(DILLOD) 		1719005033NRG25290420240044999 29/04/2024 Makhan 1719005033WL002521 Makhan 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 Makhan CENTRAL BANK OF INDIA(607115)
24 SHAJAPUR MP-19-005-033-001/86
(DILLOD) 		1719005033NRG25290420240045008 29/04/2024 Bane Singh 1719005033WL002521 Bane Singh 00089 CBIN0282154 1215 1215 Processed 04/05/2024 646489803 BaneSingh CENTRAL BANK OF INDIA(607115)
SubTotal 17010 17010
25 SHAJAPUR MP-19-005-033-001/429
(DILLOD) 		1719005033NRG25290420240044987 29/04/2024 Shyam mehta 1719005033WL002521 Shyam mehta 00354 PUNB0659200 1215 1215 Processed 04/05/2024 646489803 Shyammehta PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
26 SHAJAPUR MP-19-005-033-001/678
(DILLOD) 		1719005033NRG25290420240044997 29/04/2024 Rohit 1719005033WL002521 Rohit 00415 SBIN0013493 1215 1215 Processed 04/05/2024 646489803 Rohit STATE BANK OF INDIA(508548)
SubTotal 1215 1215
27 SHAJAPUR MP-19-005-033-001/454
(DILLOD) 		1719005033NRG25290420240044991 29/04/2024 Pooja Bai 1719005033WL002521 Pooja Bai 00415 SBIN0030067 1215 1215 Processed 04/05/2024 646489803 PoojaBai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
28 SHAJAPUR MP-19-005-033-001/255
(DILLOD) 		1719005033NRG25290420240044967 29/04/2024 Abhayjeet 1719005033WL002521 Abhayjeet 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 Abhayjeet STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-033-001/355
(DILLOD) 		1719005033NRG25290420240044971 29/04/2024 Jogendra Singh 1719005033WL002521 Jogendra Singh 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 JogendraSingh STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-033-001/382
(DILLOD) 		1719005033NRG25290420240044978 29/04/2024 sona 1719005033WL002521 sona 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 sona CENTRAL BANK OF INDIA(607115)
31 SHAJAPUR MP-19-005-033-001/451
(DILLOD) 		1719005033NRG25290420240044989 29/04/2024 Seema Sendhav 1719005033WL002521 Seema Sendhav 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 SeemaSendhav BANK OF BARODA(606985)
32 SHAJAPUR MP-19-005-033-001/702
(DILLOD) 		1719005033NRG25290420240044998 29/04/2024 Elkar 1719005033WL002521 Elkar 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 Elkar STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-033-001/747
(DILLOD) 		1719005033NRG25290420240045002 29/04/2024 KALMESH 1719005033WL002521 KALMESH 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 KALMESH STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-033-001/748
(DILLOD) 		1719005033NRG25290420240045003 29/04/2024 ASHISH 1719005033WL002521 ASHISH 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAJAPUR MP-19-005-033-001/749
(DILLOD) 		1719005033NRG25290420240045004 29/04/2024 ISHVAR 1719005033WL002521 ISHVAR 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646489803 ISHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
36 SHAJAPUR MP-19-005-033-001/148
(DILLOD) 		1719005033NRG25290420240044963 29/04/2024 bebibai 1719005033WL002521 bebibai 00468 UBIN0536466 1215 1215 Processed 04/05/2024 646489803 bebibai UNION BANK OF INDIA(508500)
37 SHAJAPUR MP-19-005-033-001/742
(DILLOD) 		1719005033NRG25290420240045001 29/04/2024 hukum singh sendhav 1719005033WL002521 hukum singh sendhav 00468 UBIN0536466 1215 1215 Processed 04/05/2024 646489803 hukumsinghsendhav UNION BANK OF INDIA(508500)
38 SHAJAPUR MP-19-005-033-001/751
(DILLOD) 		1719005033NRG25290420240045006 29/04/2024 Lal Singh 1719005033WL002521 Lal Singh 00468 UBIN0536466 1215 1215 Processed 04/05/2024 646489803 LalSingh UNION BANK OF INDIA(508500)
SubTotal 3645 3645
39 SHAJAPUR MP-19-005-033-001/448
(DILLOD) 		1719005033NRG25290420240044988 29/04/2024 Sudha 1719005033WL002521 Sudha 00553 INDB0001325 1215 1215 Processed 04/05/2024 646489803 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
40 SHAJAPUR MP-19-005-033-001/427
(DILLOD) 		1719005033NRG25290420240044985 29/04/2024 anil kumar 1719005033WL002521 anil kumar 00662 BDBL0001514 1215 1215 Processed 04/05/2024 646489803 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
41 SHAJAPUR MP-19-005-033-001/380
(DILLOD) 		1719005033NRG25290420240044977 29/04/2024 rekha 1719005033WL002521 rekha 00688 FINO0001001 1215 1215 Processed 04/05/2024 646489803 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
42 SHAJAPUR MP-19-005-033-001/373
(DILLOD) 		1719005033NRG25290420240044972 29/04/2024 Vishnu banjara 1719005033WL002521 Vishnu banjara 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646489803 Vishnubanjara INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAJAPUR MP-19-005-033-001/374
(DILLOD) 		1719005033NRG25290420240044973 29/04/2024 Rekha bai 1719005033WL002521 Rekha bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646489803 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAJAPUR MP-19-005-033-001/377
(DILLOD) 		1719005033NRG25290420240044975 29/04/2024 satish singh 1719005033WL002521 satish singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646489803 satishsingh STATE BANK OF INDIA(508548)
45 SHAJAPUR MP-19-005-033-001/401
(DILLOD) 		1719005033NRG25290420240044982 29/04/2024 urmila bai 1719005033WL002521 urmila bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646489803 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAJAPUR MP-19-005-033-001/453
(DILLOD) 		1719005033NRG25290420240044990 29/04/2024 Anita Bai 1719005033WL002521 Anita Bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646489803 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAJAPUR MP-19-005-033-001/456
(DILLOD) 		1719005033NRG25290420240044992 29/04/2024 Seetal Sendhav 1719005033WL002521 Seetal Sendhav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646489803 SeetalSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 57105 57105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_290424APB_FTO_22164 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 6075
2 SHAJAPUR MP1719005_290424APB_FTO_22164 Bank of India BKID0008915 SONKUTCH 1215
3 SHAJAPUR MP1719005_290424APB_FTO_22164 Bank of India BKID0009550 SHAJAPUR 3645
4 SHAJAPUR MP1719005_290424APB_FTO_22164 Canara Bank CNRB0003730 SHAJAPUR 1215
5 SHAJAPUR MP1719005_290424APB_FTO_22164 Central Bank Of India CBIN0282154 SHAJAPUR 17010
6 SHAJAPUR MP1719005_290424APB_FTO_22164 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1215
7 SHAJAPUR MP1719005_290424APB_FTO_22164 State Bank of India SBIN0013493 RBO-1, JABALPUR 1215
8 SHAJAPUR MP1719005_290424APB_FTO_22164 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1215
9 SHAJAPUR MP1719005_290424APB_FTO_22164 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 9720
10 SHAJAPUR MP1719005_290424APB_FTO_22164 Union Bank of India UBIN0536466 SAHAJAPUR 3645
11 SHAJAPUR MP1719005_290424APB_FTO_22164 IndusInd Bank Ltd. INDB0001325 Talodh 1215
12 SHAJAPUR MP1719005_290424APB_FTO_22164 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1215
13 SHAJAPUR MP1719005_290424APB_FTO_22164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
14 SHAJAPUR MP1719005_290424APB_FTO_22164 India Post Payments Bank IPOS0000001 Shajapur 7290

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