Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200524APB_FTO_40726
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-19-005-034-001/1116
(ALAUMROD) 		1719005000NRG25200520240093870 20/05/2024 anil sisodiya 1719005WL005192 anil sisodiya 00032 UTIB0001349 250 250 Processed 22/05/2024 029932508 anilsisodiya ICICI BANK LTD(508534)
SubTotal 250 250
2 SHAJAPUR MP-19-005-034-001/1130
(ALAUMROD) 		1719005000NRG25200520240093878 20/05/2024 dinesh nayak 1719005WL005192 dinesh nayak 00045 BARB0SHAJAP 200 200 Processed 22/05/2024 029932508 dineshnayak STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-034-001/1132
(ALAUMROD) 		1719005000NRG25200520240093880 20/05/2024 raja bhilala 1719005WL005192 raja bhilala 00045 BARB0SHAJAP 200 200 Processed 22/05/2024 029932508 rajabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
4 SHAJAPUR MP-19-005-034-001/694
(ALAUMROD) 		1719005000NRG25200520240093893 20/05/2024 Satish 1719005WL005192 Satish 00048 BKID0009550 200 200 Processed 22/05/2024 029932508 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
5 SHAJAPUR MP-19-005-034-001/1126
(ALAUMROD) 		1719005000NRG25200520240093875 20/05/2024 himanshu patidar 1719005WL005192 himanshu patidar 00078 CNRB0003730 250 250 Processed 22/05/2024 029932508 himanshupatidar STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-034-001/1131
(ALAUMROD) 		1719005000NRG25200520240093879 20/05/2024 dipak gujrati 1719005WL005192 dipak gujrati 00078 CNRB0003730 200 200 Processed 22/05/2024 029932508 dipakgujrati BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-034-001/616
(ALAUMROD) 		1719005000NRG25200520240093885 20/05/2024 KIRAN 1719005WL005192 KIRAN 00078 CNRB0003730 200 200 Processed 22/05/2024 029932508 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-034-001/75
(ALAUMROD) 		1719005000NRG25200520240093895 20/05/2024 dharmendra 1719005WL005192 dharmendra 00078 CNRB0003730 200 200 Processed 22/05/2024 029932508 dharmendra ICICI BANK LTD(508534)
SubTotal 850 850
9 SHAJAPUR MP-19-005-034-001/689
(ALAUMROD) 		1719005000NRG25200520240093889 20/05/2024 gayatri ji 1719005WL005192 gayatri ji 00089 CBIN0282154 200 200 Processed 22/05/2024 029932508 gayatriji CENTRAL BANK OF INDIA(607115)
10 SHAJAPUR MP-19-005-034-001/692
(ALAUMROD) 		1719005000NRG25200520240093891 20/05/2024 Joyti 1719005WL005192 Joyti 00089 CBIN0282154 200 200 Processed 22/05/2024 029932508 Joyti STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-034-001/693
(ALAUMROD) 		1719005000NRG25200520240093892 20/05/2024 Kiran bhilala 1719005WL005192 Kiran bhilala 00089 CBIN0282154 200 200 Processed 22/05/2024 029932508 Kiranbhilala STATE BANK OF INDIA(508548)
SubTotal 600 600
12 SHAJAPUR MP-19-005-034-001/1117
(ALAUMROD) 		1719005000NRG25200520240093871 20/05/2024 sandip sc 1719005WL005192 sandip sc 00354 PUNB0659200 250 250 Processed 22/05/2024 029932508 sandipsc CENTRAL BANK OF INDIA(607115)
13 SHAJAPUR MP-19-005-034-001/1123
(ALAUMROD) 		1719005000NRG25200520240093873 20/05/2024 sandip astay 1719005WL005192 sandip astay 00354 PUNB0659200 250 250 Processed 22/05/2024 029932508 sandipastay PUNJAB NATIONAL BANK(508568)
14 SHAJAPUR MP-19-005-034-001/1124
(ALAUMROD) 		1719005000NRG25200520240093874 20/05/2024 bhola katara bhilala 1719005WL005192 bhola katara bhilala 00354 PUNB0659200 250 250 Processed 22/05/2024 029932508 bholakatarabhilala PUNJAB NATIONAL BANK(508568)
15 SHAJAPUR MP-19-005-034-001/397
(ALAUMROD) 		1719005000NRG25200520240093883 20/05/2024 Sumitra bai 1719005WL005192 Sumitra bai 00354 PUNB0659200 200 200 Processed 22/05/2024 029932508 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-034-001/673
(ALAUMROD) 		1719005000NRG25200520240093886 20/05/2024 Lalit ji 1719005WL005192 Lalit ji 00354 PUNB0659200 200 200 Processed 22/05/2024 029932508 Lalitji INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-034-001/677
(ALAUMROD) 		1719005000NRG25200520240093888 20/05/2024 sanjay 1719005WL005192 sanjay 00354 PUNB0659200 200 200 Processed 22/05/2024 029932508 sanjay PUNJAB NATIONAL BANK(508568)
18 SHAJAPUR MP-19-005-034-001/695
(ALAUMROD) 		1719005000NRG25200520240093894 20/05/2024 Tina patidar 1719005WL005192 Tina patidar 00354 PUNB0659200 200 200 Processed 22/05/2024 029932508 Tinapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
19 SHAJAPUR MP-19-005-034-001/676
(ALAUMROD) 		1719005000NRG25200520240093887 20/05/2024 sanjay 1719005WL005192 sanjay 00415 SBIN0003493 200 200 Processed 22/05/2024 029932508 sanjay STATE BANK OF INDIA(508548)
SubTotal 200 200
20 SHAJAPUR MP-19-005-034-001/107
(ALAUMROD) 		1719005000NRG25200520240093867 20/05/2024 SEETARAM 1719005WL005192 SEETARAM 00415 SBIN0030067 250 250 Processed 22/05/2024 029932508 SEETARAM STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-034-001/1104
(ALAUMROD) 		1719005000NRG25200520240093868 20/05/2024 jyoti chouhan 1719005WL005192 jyoti chouhan 00415 SBIN0030067 250 250 Processed 22/05/2024 029932508 jyotichouhan STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-034-001/1105
(ALAUMROD) 		1719005000NRG25200520240093869 20/05/2024 shivani chouhan 1719005WL005192 shivani chouhan 00415 SBIN0030067 250 250 Processed 22/05/2024 029932508 shivanichouhan STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-034-001/1118
(ALAUMROD) 		1719005000NRG25200520240093872 20/05/2024 dinesh chouhan 1719005WL005192 dinesh chouhan 00415 SBIN0030067 250 250 Processed 22/05/2024 029932508 dineshchouhan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
24 SHAJAPUR MP-19-005-034-001/690
(ALAUMROD) 		1719005000NRG25200520240093890 20/05/2024 Rachna sharma 1719005WL005192 Rachna sharma 00415 SBIN0030311 200 200 Processed 22/05/2024 029932508 Rachnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
25 SHAJAPUR MP-19-005-034-001/1134
(ALAUMROD) 		1719005000NRG25200520240093881 20/05/2024 teju gujrati 1719005WL005192 teju gujrati 00462 UCBA0001461 200 200 Processed 22/05/2024 029932508 tejugujrati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 200 200
26 SHAJAPUR MP-19-005-034-001/613
(ALAUMROD) 		1719005000NRG25200520240093884 20/05/2024 ANIL 1719005WL005192 ANIL 00688 FINO0001001 200 200 Processed 22/05/2024 029932508 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
27 SHAJAPUR MP-19-005-034-001/1128
(ALAUMROD) 		1719005000NRG25200520240093876 20/05/2024 anita kanthiya 1719005WL005192 anita kanthiya 00691 IPOS0000001 250 250 Processed 22/05/2024 029932508 anitakanthiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-034-001/1129
(ALAUMROD) 		1719005000NRG25200520240093877 20/05/2024 dayashri 1719005WL005192 dayashri 00691 IPOS0000001 200 200 Processed 22/05/2024 029932508 dayashri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
29 SHAJAPUR MP-19-005-034-001/397
(ALAUMROD) 		1719005000NRG25200520240093882 20/05/2024 HARIOM 1719005WL005192 HARIOM 00697 BKID0MG0136 200 200 Processed 22/05/2024 029932508 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200524APB_FTO_40726 AXIS BANK UTIB0001349 SHAJAPUR 250
2 SHAJAPUR MP1719005_200524APB_FTO_40726 Bank of Baroda BARB0SHAJAP SHAJAPUR 400
3 SHAJAPUR MP1719005_200524APB_FTO_40726 Bank of India BKID0009550 SHAJAPUR 200
4 SHAJAPUR MP1719005_200524APB_FTO_40726 Canara Bank CNRB0003730 SHAJAPUR 850
5 SHAJAPUR MP1719005_200524APB_FTO_40726 Central Bank Of India CBIN0282154 SHAJAPUR 600
6 SHAJAPUR MP1719005_200524APB_FTO_40726 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1550
7 SHAJAPUR MP1719005_200524APB_FTO_40726 State Bank of India SBIN0003493 SHAJAPUR 200
8 SHAJAPUR MP1719005_200524APB_FTO_40726 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1000
9 SHAJAPUR MP1719005_200524APB_FTO_40726 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 200
10 SHAJAPUR MP1719005_200524APB_FTO_40726 UCO Bank UCBA0001461 JAGOTI 200
11 SHAJAPUR MP1719005_200524APB_FTO_40726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
12 SHAJAPUR MP1719005_200524APB_FTO_40726 India Post Payments Bank IPOS0000001 Shajapur 450
13 SHAJAPUR MP1719005_200524APB_FTO_40726 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 200

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