Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1153
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-19-005-068-001/899
(BARDIYASON) 		1719005068NRG24310320240632971 01/04/2024 aaysha 1719005068WL050809 aaysha 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397781291 aaysha BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-068-001/314
(BARDIYASON) 		1719005068NRG24310320240632933 01/04/2024 giriraj carpentar 1719005068WL050809 giriraj carpentar 00048 BKID0009550 1547 1547 Processed 19/04/2024 397781291 girirajcarpentar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 SHAJAPUR MP-19-005-068-001/344
(BARDIYASON) 		1719005068NRG24310320240632938 01/04/2024 adil kha 1719005068WL050809 adil kha 00048 BKID0009559 1547 1547 Processed 19/04/2024 397781291 adilkha STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-068-001/896
(BARDIYASON) 		1719005068NRG24310320240632967 01/04/2024 dinesh dhangi 1719005068WL050809 dinesh dhangi 00048 BKID0009559 1547 1547 Processed 19/04/2024 397781291 dineshdhangi BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-068-001/915
(BARDIYASON) 		1719005068NRG24310320240632978 01/04/2024 deepika 1719005068WL050809 deepika 00048 BKID0009559 1547 1547 Processed 19/04/2024 397781291 deepika BANK OF INDIA(508505)
SubTotal 4641 4641
6 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG24310320240632940 01/04/2024 kuldeep jaiswal 1719005068WL050809 kuldeep jaiswal 00051 MAHB0000233 1326 1326 Processed 19/04/2024 397781291 kuldeepjaiswal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 SHAJAPUR MP-19-005-068-001/55
(BARDIYASON) 		1719005068NRG24310320240632941 01/04/2024 ehsaan 1719005068WL050809 ehsaan 00415 SBIN0003493 1547 1547 Processed 19/04/2024 397781291 ehsaan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SHAJAPUR MP-19-005-068-001/660
(BARDIYASON) 		1719005068NRG24310320240632942 01/04/2024 vikash carpentar 1719005068WL050809 vikash carpentar 00415 SBIN0003493 1547 1547 Processed 19/04/2024 397781291 vikashcarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-068-001/863
(BARDIYASON) 		1719005068NRG24310320240632963 01/04/2024 jitendra bhabre 1719005068WL050809 jitendra bhabre 00415 SBIN0003493 1547 1547 Processed 19/04/2024 397781291 jitendrabhabre STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 SHAJAPUR MP-19-005-068-001/917
(BARDIYASON) 		1719005068NRG24310320240632979 01/04/2024 hokam 1719005068WL050809 hokam 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397781291 hokam STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-068-001/918
(BARDIYASON) 		1719005068NRG24310320240632980 01/04/2024 dinesh 1719005068WL050809 dinesh 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397781291 dinesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 SHAJAPUR MP-19-005-068-001/899
(BARDIYASON) 		1719005068NRG24310320240632970 01/04/2024 samir 1719005068WL050809 samir 00415 SBIN0030108 1547 1547 Processed 19/04/2024 397781291 samir STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 SHAJAPUR MP-19-005-068-001/100
(BARDIYASON) 		1719005068NRG24310320240632927 01/04/2024 sugan bai 1719005068WL050809 sugan bai 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 suganbai UNION BANK OF INDIA(508500)
14 SHAJAPUR MP-19-005-068-001/221
(BARDIYASON) 		1719005068NRG24310320240632929 01/04/2024 nyaj mohmmad 1719005068WL050809 nyaj mohmmad 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 nyajmohmmad STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/273
(BARDIYASON) 		1719005068NRG24310320240632930 01/04/2024 govind 1719005068WL050809 govind 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 govind FINO PAYMENTS BANK LTD(608001)
16 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG24310320240632932 01/04/2024 ruksana bee 1719005068WL050809 ruksana bee 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 ruksanabee STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG24310320240632931 01/04/2024 sadakat 1719005068WL050809 sadakat 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 sadakat NARMADA JHABUA GRAMIN BANK(508515)
18 SHAJAPUR MP-19-005-068-001/323
(BARDIYASON) 		1719005068NRG24310320240632937 01/04/2024 radha bai 1719005068WL050809 radha bai 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 radhabai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG24310320240632939 01/04/2024 mohan lal jaiswal 1719005068WL050809 mohan lal jaiswal 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 mohanlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
20 SHAJAPUR MP-19-005-068-001/661
(BARDIYASON) 		1719005068NRG24310320240632943 01/04/2024 unush shek 1719005068WL050809 unush shek 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 unushshek STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-068-001/688
(BARDIYASON) 		1719005068NRG24310320240632945 01/04/2024 Allnur 1719005068WL050809 Allnur 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 Allnur STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/692
(BARDIYASON) 		1719005068NRG24310320240632946 01/04/2024 firoz 1719005068WL050809 firoz 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 firoz FINO PAYMENTS BANK LTD(608001)
23 SHAJAPUR MP-19-005-068-001/692
(BARDIYASON) 		1719005068NRG24310320240632947 01/04/2024 rukeya 1719005068WL050809 rukeya 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 rukeya STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-068-001/700
(BARDIYASON) 		1719005068NRG24310320240632948 01/04/2024 irfan 1719005068WL050809 irfan 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 irfan PUNJAB NATIONAL BANK(508568)
25 SHAJAPUR MP-19-005-068-001/700
(BARDIYASON) 		1719005068NRG24310320240632949 01/04/2024 shahida mansuri 1719005068WL050809 shahida mansuri 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 shahidamansuri STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-068-001/710
(BARDIYASON) 		1719005068NRG24310320240632950 01/04/2024 mangi lal 1719005068WL050809 mangi lal 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 mangilal STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-068-001/710
(BARDIYASON) 		1719005068NRG24310320240632951 01/04/2024 sangita bai 1719005068WL050809 sangita bai 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-068-001/725
(BARDIYASON) 		1719005068NRG24310320240632952 01/04/2024 brahmand 1719005068WL050809 brahmand 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 brahmand ICICI BANK LTD(508534)
29 SHAJAPUR MP-19-005-068-001/759
(BARDIYASON) 		1719005068NRG24310320240632954 01/04/2024 fida huusen 1719005068WL050809 fida huusen 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 fidahuusen STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-068-001/759
(BARDIYASON) 		1719005068NRG24310320240632955 01/04/2024 firdosh bi 1719005068WL050809 firdosh bi 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 firdoshbi STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-068-001/760-A
(BARDIYASON) 		1719005068NRG24310320240632956 01/04/2024 sunil k 1719005068WL050809 sunil k 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 sunilk STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG24310320240632959 01/04/2024 jayada 1719005068WL050809 jayada 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 jayada STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-068-001/796
(BARDIYASON) 		1719005068NRG24310320240632961 01/04/2024 aasama 1719005068WL050809 aasama 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 aasama STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-068-001/857
(BARDIYASON) 		1719005068NRG24310320240632962 01/04/2024 kamal 1719005068WL050809 kamal 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 kamal STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-068-001/877
(BARDIYASON) 		1719005068NRG24310320240632965 01/04/2024 asahma bee 1719005068WL050809 asahma bee 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 asahmabee STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-068-001/877
(BARDIYASON) 		1719005068NRG24310320240632964 01/04/2024 irfan 1719005068WL050809 irfan 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 irfan STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-068-001/879
(BARDIYASON) 		1719005068NRG24310320240632966 01/04/2024 ravindra 1719005068WL050809 ravindra 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397781291 ravindra STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-068-001/898
(BARDIYASON) 		1719005068NRG24310320240632968 01/04/2024 javed 1719005068WL050809 javed 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 javed STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-068-001/898
(BARDIYASON) 		1719005068NRG24310320240632969 01/04/2024 sahil 1719005068WL050809 sahil 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAJAPUR MP-19-005-068-001/900
(BARDIYASON) 		1719005068NRG24310320240632972 01/04/2024 asraf 1719005068WL050809 asraf 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 asraf STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-068-001/902
(BARDIYASON) 		1719005068NRG24310320240632974 01/04/2024 batto bee 1719005068WL050809 batto bee 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 battobee STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-068-001/903
(BARDIYASON) 		1719005068NRG24310320240632976 01/04/2024 sabana bi 1719005068WL050809 sabana bi 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397781291 sabanabi STATE BANK OF INDIA(508548)
SubTotal 46189 46189
43 SHAJAPUR MP-19-005-068-001/725
(BARDIYASON) 		1719005068NRG24310320240632953 01/04/2024 vijay laxmi 1719005068WL050809 vijay laxmi 00415 SBIN0030194 1547 1547 Processed 19/04/2024 397781291 vijaylaxmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 SHAJAPUR MP-19-005-068-001/765
(BARDIYASON) 		1719005068NRG24310320240632957 01/04/2024 gopal singh jaiswal 1719005068WL050809 gopal singh jaiswal 00468 UBIN0532673 1547 1547 Processed 19/04/2024 397781291 gopalsinghjaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1547 1547
45 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG24310320240632958 01/04/2024 mubarik kha 1719005068WL050809 mubarik kha 00662 BDBL0001514 1547 1547 Processed 19/04/2024 397781291 mubarikkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
46 SHAJAPUR MP-19-005-068-001/165-A
(BARDIYASON) 		1719005068NRG24310320240632928 01/04/2024 RAMESWAR 1719005068WL050809 RAMESWAR 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
47 SHAJAPUR MP-19-005-068-001/315
(BARDIYASON) 		1719005068NRG24310320240632934 01/04/2024 Rasheed khan 1719005068WL050809 Rasheed khan 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 Rasheedkhan STATE BANK OF INDIA(508548)
48 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG24310320240632935 01/04/2024 PIRAALAL 1719005068WL050809 PIRAALAL 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 PIRAALAL NARMADA JHABUA GRAMIN BANK(508515)
49 SHAJAPUR MP-19-005-068-001/323
(BARDIYASON) 		1719005068NRG24310320240632936 01/04/2024 vinod kumar 1719005068WL050809 vinod kumar 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 vinodkumar BANK OF INDIA(508505)
50 SHAJAPUR MP-19-005-068-001/687
(BARDIYASON) 		1719005068NRG24310320240632944 01/04/2024 devkaran 1719005068WL050809 devkaran 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 devkaran NARMADA JHABUA GRAMIN BANK(508515)
51 SHAJAPUR MP-19-005-068-001/796
(BARDIYASON) 		1719005068NRG24310320240632960 01/04/2024 farukh 1719005068WL050809 farukh 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 farukh STATE BANK OF INDIA(508548)
52 SHAJAPUR MP-19-005-068-001/902
(BARDIYASON) 		1719005068NRG24310320240632973 01/04/2024 esup 1719005068WL050809 esup 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 esup STATE BANK OF INDIA(508548)
53 SHAJAPUR MP-19-005-068-001/903
(BARDIYASON) 		1719005068NRG24310320240632975 01/04/2024 amir kha 1719005068WL050809 amir kha 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 amirkha INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAJAPUR MP-19-005-068-001/905
(BARDIYASON) 		1719005068NRG24310320240632977 01/04/2024 ibrahim kha 1719005068WL050809 ibrahim kha 00697 BKID0MG0137 1547 1547 Processed 19/04/2024 397781291 ibrahimkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1153 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 SHAJAPUR MP1719005_010424APB_FTO_1153 Bank of India BKID0009550 SHAJAPUR 1547
3 SHAJAPUR MP1719005_010424APB_FTO_1153 Bank of India BKID0009559 SUNDERSI 4641
4 SHAJAPUR MP1719005_010424APB_FTO_1153 Bank of Maharastra MAHB0000233 UJJAIN 1326
5 SHAJAPUR MP1719005_010424APB_FTO_1153 State Bank of India SBIN0003493 SHAJAPUR 4641
6 SHAJAPUR MP1719005_010424APB_FTO_1153 State Bank of India SBIN0006998 MAKSI NAGAR 3094
7 SHAJAPUR MP1719005_010424APB_FTO_1153 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1547
8 SHAJAPUR MP1719005_010424APB_FTO_1153 State Bank of India SBIN0030116 BERCHHA 46189
9 SHAJAPUR MP1719005_010424APB_FTO_1153 State Bank of India SBIN0030194 KANASIA 1547
10 SHAJAPUR MP1719005_010424APB_FTO_1153 Union Bank of India UBIN0532673 MAKSI 1547
11 SHAJAPUR MP1719005_010424APB_FTO_1153 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1547
12 SHAJAPUR MP1719005_010424APB_FTO_1153 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 13923

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