Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_090524APB_FTO_31004
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-19-005-068-001/872
(BARDIYASON) 		1719005068NRG25090520240067379 09/05/2024 arbaj 1719005068WL003742 arbaj 00048 BKID0009558 1458 1458 Processed 13/05/2024 784814389 arbaj INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-068-001/874
(BARDIYASON) 		1719005068NRG25090520240067381 09/05/2024 ramjan 1719005068WL003742 ramjan 00048 BKID0009558 1458 1458 Processed 13/05/2024 784814389 ramjan BANK OF INDIA(508505)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-068-001/760
(BARDIYASON) 		1719005068NRG25090520240067369 09/05/2024 durgesh 1719005068WL003742 durgesh 00048 BKID0009559 1458 1458 Processed 13/05/2024 784814389 durgesh BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-068-001/915
(BARDIYASON) 		1719005068NRG25090520240067391 09/05/2024 deepika 1719005068WL003742 deepika 00048 BKID0009559 1458 1458 Processed 13/05/2024 784814389 deepika BANK OF INDIA(508505)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-068-001/873
(BARDIYASON) 		1719005068NRG25090520240067380 09/05/2024 sakil 1719005068WL003742 sakil 00168 ICIC0000767 1458 1458 Processed 13/05/2024 784814389 sakil STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 SHAJAPUR MP-19-005-068-001/899
(BARDIYASON) 		1719005068NRG25090520240067387 09/05/2024 samir 1719005068WL003742 samir 00415 SBIN0030108 1458 1458 Processed 13/05/2024 784814389 samir STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-068-001/15
(BARDIYASON) 		1719005068NRG25090520240067346 09/05/2024 Chand 1719005068WL003742 Chand 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 Chand STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-068-001/15
(BARDIYASON) 		1719005068NRG25090520240067345 09/05/2024 Mohammad 1719005068WL003742 Mohammad 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 Mohammad NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25090520240067348 09/05/2024 sadakat 1719005068WL003742 sadakat 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 sadakat NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-068-001/395
(BARDIYASON) 		1719005068NRG25090520240067351 09/05/2024 husain 1719005068WL003742 husain 00415 SBIN0030116 1458 1458 Rejected 13/05/2024 784814389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAJAPUR MP-19-005-068-001/395
(BARDIYASON) 		1719005068NRG25090520240067352 09/05/2024 munni 1719005068WL003742 munni 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 munni STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-068-001/538
(BARDIYASON) 		1719005068NRG25090520240067354 09/05/2024 KANHAIYALAL 1719005068WL003742 KANHAIYALAL 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHAJAPUR MP-19-005-068-001/682
(BARDIYASON) 		1719005068NRG25090520240067355 09/05/2024 sikandar 1719005068WL003742 sikandar 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 sikandar NARMADA JHABUA GRAMIN BANK(508515)
14 SHAJAPUR MP-19-005-068-001/691
(BARDIYASON) 		1719005068NRG25090520240067358 09/05/2024 samsuddin 1719005068WL003742 samsuddin 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 samsuddin STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/711
(BARDIYASON) 		1719005068NRG25090520240067362 09/05/2024 subhash 1719005068WL003742 subhash 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-068-001/738
(BARDIYASON) 		1719005068NRG25090520240067364 09/05/2024 kamal 1719005068WL003742 kamal 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 kamal STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-068-001/738
(BARDIYASON) 		1719005068NRG25090520240067365 09/05/2024 seema 1719005068WL003742 seema 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 seema NARMADA JHABUA GRAMIN BANK(508515)
18 SHAJAPUR MP-19-005-068-001/751
(BARDIYASON) 		1719005068NRG25090520240067367 09/05/2024 ansar 1719005068WL003742 ansar 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 ansar STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/751
(BARDIYASON) 		1719005068NRG25090520240067366 09/05/2024 bhure kha 1719005068WL003742 bhure kha 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 bhurekha ICICI BANK LTD(508534)
20 SHAJAPUR MP-19-005-068-001/752
(BARDIYASON) 		1719005068NRG25090520240067368 09/05/2024 priti 1719005068WL003742 priti 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 priti ICICI BANK LTD(508534)
21 SHAJAPUR MP-19-005-068-001/790
(BARDIYASON) 		1719005068NRG25090520240067371 09/05/2024 yunush 1719005068WL003742 yunush 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 yunush STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/82-A
(BARDIYASON) 		1719005068NRG25090520240067373 09/05/2024 gani kha 1719005068WL003742 gani kha 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 ganikha STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-068-001/854
(BARDIYASON) 		1719005068NRG25090520240067375 09/05/2024 govind 1719005068WL003742 govind 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 govind INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-068-001/854
(BARDIYASON) 		1719005068NRG25090520240067374 09/05/2024 mahesh 1719005068WL003742 mahesh 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 mahesh STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-068-001/867
(BARDIYASON) 		1719005068NRG25090520240067377 09/05/2024 raice 1719005068WL003742 raice 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 raice INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-068-001/869
(BARDIYASON) 		1719005068NRG25090520240067378 09/05/2024 amin 1719005068WL003742 amin 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 amin ICICI BANK LTD(508534)
27 SHAJAPUR MP-19-005-068-001/877
(BARDIYASON) 		1719005068NRG25090520240067382 09/05/2024 irfan 1719005068WL003742 irfan 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 irfan STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-068-001/889
(BARDIYASON) 		1719005068NRG25090520240067386 09/05/2024 balram 1719005068WL003742 balram 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 balram STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-068-001/900
(BARDIYASON) 		1719005068NRG25090520240067388 09/05/2024 asraf 1719005068WL003742 asraf 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 asraf STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-068-001/916
(BARDIYASON) 		1719005068NRG25090520240067392 09/05/2024 mahendra 1719005068WL003742 mahendra 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784814389 mahendra STATE BANK OF INDIA(508548)
SubTotal 34992 34992
31 SHAJAPUR MP-19-005-068-001/765
(BARDIYASON) 		1719005068NRG25090520240067370 09/05/2024 gopal singh jaiswal 1719005068WL003742 gopal singh jaiswal 00468 UBIN0532673 1458 1458 Processed 13/05/2024 784814389 gopalsinghjaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
32 SHAJAPUR MP-19-005-068-001/880
(BARDIYASON) 		1719005068NRG25090520240067383 09/05/2024 rafik kha 1719005068WL003742 rafik kha 00688 FINO0001001 1458 1458 Processed 13/05/2024 784814389 rafikkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
33 SHAJAPUR MP-19-005-068-001/709
(BARDIYASON) 		1719005068NRG25090520240067361 09/05/2024 annadi lal 1719005068WL003742 annadi lal 00697 BKID0MG0137 1458 1458 Processed 13/05/2024 784814389 annadilal NARMADA JHABUA GRAMIN BANK(508515)
34 SHAJAPUR MP-19-005-068-001/814
(BARDIYASON) 		1719005068NRG25090520240067372 09/05/2024 majit 1719005068WL003742 majit 00697 BKID0MG0137 1458 1458 Processed 13/05/2024 784814389 majit BANK OF INDIA(508505)
35 SHAJAPUR MP-19-005-068-001/865
(BARDIYASON) 		1719005068NRG25090520240067376 09/05/2024 irfan 1719005068WL003742 irfan 00697 BKID0MG0137 1458 1458 Processed 13/05/2024 784814389 irfan NARMADA JHABUA GRAMIN BANK(508515)
36 SHAJAPUR MP-19-005-068-001/885
(BARDIYASON) 		1719005068NRG25090520240067385 09/05/2024 aslam 1719005068WL003742 aslam 00697 BKID0MG0137 1458 1458 Processed 13/05/2024 784814389 aslam NARMADA JHABUA GRAMIN BANK(508515)
37 SHAJAPUR MP-19-005-068-001/902
(BARDIYASON) 		1719005068NRG25090520240067389 09/05/2024 esup 1719005068WL003742 esup 00697 BKID0MG0137 1458 1458 Processed 13/05/2024 784814389 esup STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-068-001/903
(BARDIYASON) 		1719005068NRG25090520240067390 09/05/2024 amir kha 1719005068WL003742 amir kha 00697 BKID0MG0137 1458 1458 Processed 13/05/2024 784814389 amirkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
39 SHAJAPUR MP-19-005-068-001/714
(BARDIYASON) 		1719005068NRG25090520240067363 09/05/2024 sabir 1719005068WL003742 sabir 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784814389 sabir AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHAJAPUR MP-19-005-068-001/884
(BARDIYASON) 		1719005068NRG25090520240067384 09/05/2024 mangal nagar 1719005068WL003742 mangal nagar 00703 AIRP0000001 1215 1215 Processed 13/05/2024 784814389 mangalnagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2673 2673
Total 58077 58077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_090524APB_FTO_31004 Bank of India BKID0009558 JHONKAR 2916
2 SHAJAPUR MP1719005_090524APB_FTO_31004 Bank of India BKID0009559 SUNDERSI 2916
3 SHAJAPUR MP1719005_090524APB_FTO_31004 ICICI BANK ICIC0000767 SHAJAPUR 1458
4 SHAJAPUR MP1719005_090524APB_FTO_31004 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1458
5 SHAJAPUR MP1719005_090524APB_FTO_31004 State Bank of India SBIN0030116 BERCHHA 34992
6 SHAJAPUR MP1719005_090524APB_FTO_31004 Union Bank of India UBIN0532673 MAKSI 1458
7 SHAJAPUR MP1719005_090524APB_FTO_31004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
8 SHAJAPUR MP1719005_090524APB_FTO_31004 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 8748
9 SHAJAPUR MP1719005_090524APB_FTO_31004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2673

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