Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22042
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-19-005-067-001/504
(BADANPUR) 		1719005067NRG25290420240042963 29/04/2024 jivan singh 1719005067WL002407 jivan singh 00045 BARB0SHAJAP 1215 1215 Processed 04/05/2024 646493112 jivansingh UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-067-001/807
(BADANPUR) 		1719005067NRG25290420240042975 29/04/2024 priyanka 1719005067WL002407 priyanka 00045 BARB0SHAJAP 1215 1215 Processed 04/05/2024 646493112 priyanka BANK OF BARODA(606985)
SubTotal 2430 2430
3 SHAJAPUR MP-19-005-067-001/804
(BADANPUR) 		1719005067NRG25290420240042973 29/04/2024 Manju 1719005067WL002407 Manju 00045 BARB0TARUJJ 1215 1215 Processed 04/05/2024 646493112 Manju BANK OF BARODA(606985)
SubTotal 1215 1215
4 SHAJAPUR MP-19-005-050-001/106-A
(AKYA) 		1719005067NRG25290420240042953 29/04/2024 REENA 1719005067WL002407 REENA 00048 BKID0008900 972 972 Processed 04/05/2024 646493112 REENA BANK OF INDIA(508505)
SubTotal 972 972
5 SHAJAPUR MP-19-005-067-002/632
(BADANPUR) 		1719005067NRG25290420240042985 29/04/2024 sivpal singh 1719005067WL002407 sivpal singh 00048 BKID0009105 1215 1215 Processed 04/05/2024 646493112 sivpalsingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
6 SHAJAPUR MP-19-005-050-001/196-D
(AKYA) 		1719005067NRG25290420240042954 29/04/2024 visnu malviya 1719005067WL002407 visnu malviya 00048 BKID0009550 972 972 Processed 04/05/2024 646493112 visnumalviya STATE BANK OF INDIA(508548)
SubTotal 972 972
7 SHAJAPUR MP-19-005-067-001/772
(BADANPUR) 		1719005067NRG25290420240042971 29/04/2024 balu bai 1719005067WL002407 balu bai 00048 BKID0009558 1215 1215 Processed 04/05/2024 646493112 balubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1215 1215
8 SHAJAPUR MP-19-005-067-001/806
(BADANPUR) 		1719005067NRG25290420240042974 29/04/2024 visnnu kumar banjara 1719005067WL002407 visnnu kumar banjara 00078 CNRB0003730 1215 1215 Processed 04/05/2024 646493112 visnnukumarbanjara STATE BANK OF INDIA(508548)
SubTotal 1215 1215
9 SHAJAPUR MP-19-005-067-001/3-A
(BADANPUR) 		1719005067NRG25290420240042957 29/04/2024 jyoti 1719005067WL002407 jyoti 00415 SBIN0006998 1215 1215 Processed 04/05/2024 646493112 jyoti STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-067-001/349
(BADANPUR) 		1719005067NRG25290420240042960 29/04/2024 kachru lal 1719005067WL002407 kachru lal 00415 SBIN0006998 1215 1215 Processed 04/05/2024 646493112 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 SHAJAPUR MP-19-005-067-001/758
(BADANPUR) 		1719005067NRG25290420240042968 29/04/2024 bharat singh 1719005067WL002407 bharat singh 00415 SBIN0006998 1215 1215 Processed 04/05/2024 646493112 bharatsingh UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-067-001/810
(BADANPUR) 		1719005067NRG25290420240042976 29/04/2024 Rajendra Gurjar 1719005067WL002407 Rajendra Gurjar 00415 SBIN0006998 1215 1215 Processed 04/05/2024 646493112 RajendraGurjar STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-067-001/811
(BADANPUR) 		1719005067NRG25290420240042977 29/04/2024 Lakshman Jatav 1719005067WL002407 Lakshman Jatav 00415 SBIN0006998 1215 1215 Processed 04/05/2024 646493112 LakshmanJatav STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-067-002/302
(BADANPUR) 		1719005067NRG25290420240042981 29/04/2024 Ritu rajput 1719005067WL002407 Ritu rajput 00415 SBIN0006998 1215 1215 Processed 04/05/2024 646493112 Riturajput STATE BANK OF INDIA(508548)
SubTotal 7290 7290
15 SHAJAPUR MP-19-005-067-001/513
(BADANPUR) 		1719005067NRG25290420240042964 29/04/2024 Bakeel singh gurjar 1719005067WL002407 Bakeel singh gurjar 00415 SBIN0030116 1215 1215 Processed 04/05/2024 646493112 Bakeelsinghgurjar STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-067-001/529
(BADANPUR) 		1719005067NRG25290420240042965 29/04/2024 Devkarangurjar 1719005067WL002407 Devkarangurjar 00415 SBIN0030116 1215 1215 Processed 04/05/2024 646493112 Devkarangurjar STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-067-002/52
(BADANPUR) 		1719005067NRG25290420240042983 29/04/2024 jyoti 1719005067WL002407 jyoti 00415 SBIN0030116 1215 1215 Processed 04/05/2024 646493112 jyoti BANK OF INDIA(508505)
SubTotal 3645 3645
18 SHAJAPUR MP-19-005-050-001/51-C
(AKYA) 		1719005067NRG25290420240042955 29/04/2024 unkar lal malviya 1719005067WL002407 unkar lal malviya 00415 SBIN0030311 972 972 Processed 04/05/2024 646493112 unkarlalmalviya STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-067-002/672
(BADANPUR) 		1719005067NRG25290420240042987 29/04/2024 MORLI MALVIYA 1719005067WL002407 MORLI MALVIYA 00415 SBIN0030311 1215 1215 Processed 04/05/2024 646493112 MORLIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2187 2187
20 SHAJAPUR MP-19-005-050-001/665
(AKYA) 		1719005067NRG25290420240042956 29/04/2024 gokul p 1719005067WL002407 gokul p 00468 UBIN0532673 972 972 Processed 04/05/2024 646493112 gokulp STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-067-001/347
(BADANPUR) 		1719005067NRG25290420240042959 29/04/2024 vikram singh gurjar 1719005067WL002407 vikram singh gurjar 00468 UBIN0532673 1215 1215 Processed 04/05/2024 646493112 vikramsinghgurjar UNION BANK OF INDIA(508500)
22 SHAJAPUR MP-19-005-067-001/770
(BADANPUR) 		1719005067NRG25290420240042969 29/04/2024 sarbaida 1719005067WL002407 sarbaida 00468 UBIN0532673 1215 1215 Processed 04/05/2024 646493112 sarbaida UNION BANK OF INDIA(508500)
23 SHAJAPUR MP-19-005-067-001/813
(BADANPUR) 		1719005067NRG25290420240042979 29/04/2024 Arun Lodhi 1719005067WL002407 Arun Lodhi 00468 UBIN0532673 1215 1215 Processed 04/05/2024 646493112 ArunLodhi UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-067-002/51
(BADANPUR) 		1719005067NRG25290420240042982 29/04/2024 parakash 1719005067WL002407 parakash 00468 UBIN0532673 1215 1215 Processed 04/05/2024 646493112 parakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 SHAJAPUR MP-19-005-067-002/55
(BADANPUR) 		1719005067NRG25290420240042984 29/04/2024 AJAB N BAI 1719005067WL002407 AJAB N BAI 00468 UBIN0532673 1215 1215 Processed 04/05/2024 646493112 AJABNBAI UNION BANK OF INDIA(508500)
26 SHAJAPUR MP-19-005-067-002/634
(BADANPUR) 		1719005067NRG25290420240042986 29/04/2024 anita malviya 1719005067WL002407 anita malviya 00468 UBIN0532673 1215 1215 Processed 04/05/2024 646493112 anitamalviya NARMADA JHABUA GRAMIN BANK(508515)
27 SHAJAPUR MP-19-005-067-002/673
(BADANPUR) 		1719005067NRG25290420240042988 29/04/2024 GOVIND 1719005067WL002407 GOVIND 00468 UBIN0532673 1215 1215 Processed 04/05/2024 646493112 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9477 9477
28 SHAJAPUR MP-19-005-067-001/7-B
(BADANPUR) 		1719005067NRG25290420240042967 29/04/2024 sona bai gurjar 1719005067WL002407 sona bai gurjar 00688 FINO0001001 1215 1215 Processed 04/05/2024 646493112 sonabaigurjar FINO PAYMENTS BANK LTD(608001)
29 SHAJAPUR MP-19-005-067-002/764
(BADANPUR) 		1719005067NRG25290420240042989 29/04/2024 Vijendra 1719005067WL002407 Vijendra 00688 FINO0001001 1215 1215 Processed 04/05/2024 646493112 Vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
30 SHAJAPUR MP-19-005-067-001/5-B
(BADANPUR) 		1719005067NRG25290420240042962 29/04/2024 chanderbai gurjar 1719005067WL002407 chanderbai gurjar 00688 FINO0001446 1215 1215 Processed 04/05/2024 646493112 chanderbaigurjar FINO PAYMENTS BANK LTD(608001)
31 SHAJAPUR MP-19-005-067-001/6-B
(BADANPUR) 		1719005067NRG25290420240042966 29/04/2024 Kailash Bai 1719005067WL002407 Kailash Bai 00688 FINO0001446 1215 1215 Processed 04/05/2024 646493112 KailashBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
32 SHAJAPUR MP-19-005-067-001/771
(BADANPUR) 		1719005067NRG25290420240042970 29/04/2024 hokham singh 1719005067WL002407 hokham singh 00691 IPOS0000001 972 972 Processed 04/05/2024 646493112 hokhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SHAJAPUR MP-19-005-067-001/793
(BADANPUR) 		1719005067NRG25290420240042972 29/04/2024 karma bai 1719005067WL002407 karma bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646493112 karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAJAPUR MP-19-005-067-001/812
(BADANPUR) 		1719005067NRG25290420240042978 29/04/2024 Rajpal Gurjar 1719005067WL002407 Rajpal Gurjar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646493112 RajpalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
35 SHAJAPUR MP-19-005-067-002/287
(BADANPUR) 		1719005067NRG25290420240042980 29/04/2024 SHANKAR LAL 1719005067WL002407 SHANKAR LAL 00697 BKID0MG0136 1215 1215 Processed 04/05/2024 646493112 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
36 SHAJAPUR MP-19-005-067-001/324
(BADANPUR) 		1719005067NRG25290420240042958 29/04/2024 UNKAR SINGH 1719005067WL002407 UNKAR SINGH 00697 BKID0MG0168 1215 1215 Processed 04/05/2024 646493112 UNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SHAJAPUR MP-19-005-067-001/5-A
(BADANPUR) 		1719005067NRG25290420240042961 29/04/2024 munibai 1719005067WL002407 munibai 00697 BKID0MG0168 1215 1215 Processed 04/05/2024 646493112 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 43740 43740

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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_22042 Bank of Baroda BARB0SHAJAP SHAJAPUR 1215
2 SHAJAPUR MP1719005_290424APB_FTO_22042 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1215
3 SHAJAPUR MP1719005_290424APB_FTO_22042 Bank of Baroda BARB0TARUJJ TARANA MP 1215
4 SHAJAPUR MP1719005_290424APB_FTO_22042 Bank of India BKID0008900 DEWAS 972
5 SHAJAPUR MP1719005_290424APB_FTO_22042 Bank of India BKID0009105 NAINAWAD 1215
6 SHAJAPUR MP1719005_290424APB_FTO_22042 Bank of India BKID0009550 SHAJAPUR 972
7 SHAJAPUR MP1719005_290424APB_FTO_22042 Bank of India BKID0009558 JHONKAR 1215
8 SHAJAPUR MP1719005_290424APB_FTO_22042 Canara Bank CNRB0003730 SHAJAPUR 1215
9 SHAJAPUR MP1719005_290424APB_FTO_22042 State Bank of India SBIN0006998 MAKSI NAGAR 7290
10 SHAJAPUR MP1719005_290424APB_FTO_22042 State Bank of India SBIN0030116 BERCHHA 3645
11 SHAJAPUR MP1719005_290424APB_FTO_22042 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2187
12 SHAJAPUR MP1719005_290424APB_FTO_22042 Union Bank of India UBIN0532673 MAKSI 9477
13 SHAJAPUR MP1719005_290424APB_FTO_22042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2430
14 SHAJAPUR MP1719005_290424APB_FTO_22042 Fino Payments Bank Ltd FINO0001446 MP RO 2430
15 SHAJAPUR MP1719005_290424APB_FTO_22042 India Post Payments Bank IPOS0000001 Shajapur 3402
16 SHAJAPUR MP1719005_290424APB_FTO_22042 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1215
17 SHAJAPUR MP1719005_290424APB_FTO_22042 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 2430

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