Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:25 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1193
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-19-005-077-001/728
(PALASAWADSON) 		1719005077NRG24010420240634841 01/04/2024 JAMNA BAI 1719005077WL050993 JAMNA BAI 00045 BARB0SHAJAP 884 884 Processed 19/04/2024 397762829 JAMNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
2 SHAJAPUR MP-19-005-077-001/724
(PALASAWADSON) 		1719005077NRG24010420240634839 01/04/2024 ARVIND SINGH 1719005077WL050993 ARVIND SINGH 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 ARVINDSINGH BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-077-001/725
(PALASAWADSON) 		1719005077NRG24010420240634840 01/04/2024 SURAJ SINGH 1719005077WL050993 SURAJ SINGH 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 SURAJSINGH BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-077-001/729
(PALASAWADSON) 		1719005077NRG24010420240634842 01/04/2024 ISVAR SINGH 1719005077WL050993 ISVAR SINGH 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 ISVARSINGH BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-077-001/783
(PALASAWADSON) 		1719005077NRG24010420240634843 01/04/2024 KALU SINGH VIKRAM 1719005077WL050993 KALU SINGH VIKRAM 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 KALUSINGHVIKRAM BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-077-002/436
(PALASAWADSON) 		1719005077NRG24310320240633051 01/04/2024 Sanjay 1719005077WL050823 Sanjay 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 Sanjay CANARA BANK(508532)
7 SHAJAPUR MP-19-005-077-002/437
(PALASAWADSON) 		1719005077NRG24310320240633053 01/04/2024 Sugan bai 1719005077WL050823 Sugan bai 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 Suganbai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-077-002/437
(PALASAWADSON) 		1719005077NRG24310320240633052 01/04/2024 Syam lal 1719005077WL050823 Syam lal 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 Syamlal BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-077-002/440
(PALASAWADSON) 		1719005077NRG24310320240633054 01/04/2024 Gopal singh 1719005077WL050823 Gopal singh 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 Gopalsingh STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-077-002/446
(PALASAWADSON) 		1719005077NRG24010420240634845 01/04/2024 Gajraj singh 1719005077WL050993 Gajraj singh 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 Gajrajsingh CANARA BANK(508532)
11 SHAJAPUR MP-19-005-077-002/601
(PALASAWADSON) 		1719005077NRG24310320240633057 01/04/2024 lakhan singh 1719005077WL050823 lakhan singh 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 lakhansingh BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-077-002/686
(PALASAWADSON) 		1719005077NRG24010420240634847 01/04/2024 REKHA BAI BANSAL 1719005077WL050993 REKHA BAI BANSAL 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 REKHABAIBANSAL BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-077-002/688
(PALASAWADSON) 		1719005077NRG24310320240633058 01/04/2024 HANJU BAI 1719005077WL050823 HANJU BAI 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 HANJUBAI BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-077-002/692
(PALASAWADSON) 		1719005077NRG24310320240633059 01/04/2024 BALVAN SINGH 1719005077WL050823 BALVAN SINGH 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 BALVANSINGH BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-077-002/695
(PALASAWADSON) 		1719005077NRG24310320240633060 01/04/2024 KALA BAI SENDHAV 1719005077WL050823 KALA BAI SENDHAV 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 KALABAISENDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-077-002/696
(PALASAWADSON) 		1719005077NRG24310320240633061 01/04/2024 MANSINGH SENDHAV 1719005077WL050823 MANSINGH SENDHAV 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 MANSINGHSENDHAV BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-077-002/698
(PALASAWADSON) 		1719005077NRG24310320240633062 01/04/2024 DILIP 1719005077WL050823 DILIP 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 DILIP BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-077-002/748
(PALASAWADSON) 		1719005077NRG24010420240634848 01/04/2024 RAJESH 1719005077WL050993 RAJESH 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 RAJESH BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-077-002/753
(PALASAWADSON) 		1719005077NRG24310320240633067 01/04/2024 VIJENDRA SINGH 1719005077WL050823 VIJENDRA SINGH 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 VIJENDRASINGH BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-077-002/779
(PALASAWADSON) 		1719005077NRG24010420240634849 01/04/2024 Devkaran 1719005077WL050993 Devkaran 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 Devkaran STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-077-002/787
(PALASAWADSON) 		1719005077NRG24010420240634850 01/04/2024 SANTOSH 1719005077WL050993 SANTOSH 00048 BKID0009558 884 884 Processed 19/04/2024 397762829 SANTOSH BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-077-002/832
(PALASAWADSON) 		1719005077NRG24310320240633069 01/04/2024 Sonu Bai Sendhav 1719005077WL050823 Sonu Bai Sendhav 00048 BKID0009558 1105 1105 Processed 19/04/2024 397762829 SonuBaiSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
23 SHAJAPUR MP-19-005-077-001/655
(PALASAWADSON) 		1719005077NRG24010420240634837 01/04/2024 ANAND BAI U 1719005077WL050993 ANAND BAI U 00048 BKID0009559 884 884 Processed 19/04/2024 397762829 ANANDBAIU BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-077-002/805
(PALASAWADSON) 		1719005077NRG24310320240633068 01/04/2024 KOMAL CHOUHAN 1719005077WL050823 KOMAL CHOUHAN 00048 BKID0009559 1105 1105 Processed 19/04/2024 397762829 KOMALCHOUHAN BANK OF BARODA(606985)
SubTotal 1989 1989
25 SHAJAPUR MP-19-005-077-002/886
(PALASAWADSON) 		1719005077NRG24310320240633070 01/04/2024 Sachin Chouhan 1719005077WL050823 Sachin Chouhan 00152 HDFC0001057 1105 1105 Processed 19/04/2024 397762829 SachinChouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 SHAJAPUR MP-19-005-077-002/705
(PALASAWADSON) 		1719005077NRG24310320240633064 01/04/2024 PRAVIN KUMAR 1719005077WL050823 PRAVIN KUMAR 00415 SBIN0003493 1105 1105 Processed 19/04/2024 397762829 PRAVINKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 SHAJAPUR MP-19-005-077-002/439
(PALASAWADSON) 		1719005077NRG24010420240634844 01/04/2024 Parvat singh 1719005077WL050993 Parvat singh 00415 SBIN0006998 221 221 Processed 19/04/2024 397762829 Parvatsingh STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-077-002/440
(PALASAWADSON) 		1719005077NRG24310320240633055 01/04/2024 Omprakash 1719005077WL050823 Omprakash 00415 SBIN0006998 1105 1105 Processed 19/04/2024 397762829 Omprakash STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-077-002/702
(PALASAWADSON) 		1719005077NRG24310320240633063 01/04/2024 NISA BAI 1719005077WL050823 NISA BAI 00415 SBIN0006998 1105 1105 Processed 19/04/2024 397762829 NISABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 SHAJAPUR MP-19-005-077-001/722
(PALASAWADSON) 		1719005077NRG24010420240634838 01/04/2024 SHYAM LAL 1719005077WL050993 SHYAM LAL 00415 SBIN0030116 884 884 Processed 19/04/2024 397762829 SHYAMLAL STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-077-002/889
(PALASAWADSON) 		1719005077NRG24310320240633071 01/04/2024 Dhankunvar Chouhan 1719005077WL050823 Dhankunvar Chouhan 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397762829 DhankunvarChouhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
32 SHAJAPUR MP-19-005-077-002/706
(PALASAWADSON) 		1719005077NRG24310320240633065 01/04/2024 AKSHAY 1719005077WL050823 AKSHAY 00415 SBIN0030186 1105 1105 Processed 19/04/2024 397762829 AKSHAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SHAJAPUR MP-19-005-077-002/484
(PALASAWADSON) 		1719005077NRG24010420240634846 01/04/2024 rakesh 1719005077WL050993 rakesh 00468 UBIN0816566 884 884 Processed 19/04/2024 397762829 rakesh STATE BANK OF INDIA(508548)
SubTotal 884 884
34 SHAJAPUR MP-19-005-077-002/581
(PALASAWADSON) 		1719005077NRG24310320240633056 01/04/2024 Uday singh 1719005077WL050823 Uday singh 00697 BKID0MG0137 1105 1105 Processed 19/04/2024 397762829 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 SHAJAPUR MP-19-005-077-002/752
(PALASAWADSON) 		1719005077NRG24310320240633066 01/04/2024 CHANDRAKALA BAI 1719005077WL050823 CHANDRAKALA BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397762829 CHANDRAKALABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 34918 34918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1193 Bank of Baroda BARB0SHAJAP SHAJAPUR 884
2 SHAJAPUR MP1719005_010424APB_FTO_1193 Bank of India BKID0009558 JHONKAR 21216
3 SHAJAPUR MP1719005_010424APB_FTO_1193 Bank of India BKID0009559 SUNDERSI 1989
4 SHAJAPUR MP1719005_010424APB_FTO_1193 HDFC bank HDFC0001057 SHUJALPUR 1105
5 SHAJAPUR MP1719005_010424APB_FTO_1193 State Bank of India SBIN0003493 SHAJAPUR 1105
6 SHAJAPUR MP1719005_010424APB_FTO_1193 State Bank of India SBIN0006998 MAKSI NAGAR 2431
7 SHAJAPUR MP1719005_010424APB_FTO_1193 State Bank of India SBIN0030116 BERCHHA 1989
8 SHAJAPUR MP1719005_010424APB_FTO_1193 State Bank of India SBIN0030186 BADI POLAI 1105
9 SHAJAPUR MP1719005_010424APB_FTO_1193 Union Bank of India UBIN0816566 UJJAIN 884
10 SHAJAPUR MP1719005_010424APB_FTO_1193 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1105
11 SHAJAPUR MP1719005_010424APB_FTO_1193 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1105

Download In Excel