Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_170524APB_FTO_38506
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-19-005-066-001/467
(PIRUMROD) 		1719005066NRG25170520240088277 17/05/2024 ake singh bodana 1719005066WL004885 ake singh bodana 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 021932716 akesinghbodana INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-066-001/467
(PIRUMROD) 		1719005066NRG25170520240088278 17/05/2024 sapna bai 1719005066WL004885 sapna bai 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 021932716 sapnabai BANK OF BARODA(606985)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-066-001/455
(PIRUMROD) 		1719005066NRG25170520240088273 17/05/2024 jagdish 1719005066WL004885 jagdish 00048 BKID0009558 1458 1458 Processed 22/05/2024 021932716 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-066-001/494
(PIRUMROD) 		1719005066NRG25170520240088283 17/05/2024 santosh 1719005066WL004885 santosh 00048 BKID0009559 1458 1458 Processed 22/05/2024 021932716 santosh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-066-001/494
(PIRUMROD) 		1719005066NRG25170520240088282 17/05/2024 sunil sonti 1719005066WL004885 sunil sonti 00048 BKID0009559 1458 1458 Processed 22/05/2024 021932716 sunilsonti BANK OF INDIA(508505)
SubTotal 2916 2916
6 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005066NRG25170520240088269 17/05/2024 gita bai 1719005066WL004885 gita bai 00415 SBIN0006998 1458 1458 Processed 22/05/2024 021932716 gitabai UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-066-001/456
(PIRUMROD) 		1719005066NRG25170520240088274 17/05/2024 babita bai 1719005066WL004885 babita bai 00415 SBIN0006998 1458 1458 Processed 22/05/2024 021932716 babitabai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-066-001/458
(PIRUMROD) 		1719005066NRG25170520240088275 17/05/2024 pavan bai 1719005066WL004885 pavan bai 00415 SBIN0006998 1458 1458 Processed 22/05/2024 021932716 pavanbai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-066-001/493
(PIRUMROD) 		1719005066NRG25170520240088281 17/05/2024 dharmendra gurjar 1719005066WL004885 dharmendra gurjar 00415 SBIN0006998 1458 1458 Processed 22/05/2024 021932716 dharmendragurjar UNION BANK OF INDIA(508500)
10 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG25170520240088285 17/05/2024 manish 1719005066WL004885 manish 00415 SBIN0006998 1458 1458 Processed 22/05/2024 021932716 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
11 SHAJAPUR MP-19-005-066-001/447
(PIRUMROD) 		1719005066NRG25170520240088271 17/05/2024 dinesh bhilala 1719005066WL004885 dinesh bhilala 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021932716 dineshbhilala STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005066NRG25170520240088268 17/05/2024 amarsingh 1719005066WL004885 amarsingh 00468 UBIN0532673 1458 1458 Processed 22/05/2024 021932716 amarsingh UNION BANK OF INDIA(508500)
13 SHAJAPUR MP-19-005-066-001/43
(PIRUMROD) 		1719005066NRG25170520240088270 17/05/2024 jagdish 1719005066WL004885 jagdish 00468 UBIN0532673 1458 1458 Processed 22/05/2024 021932716 jagdish UNION BANK OF INDIA(508500)
14 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG25170520240088272 17/05/2024 sodan singh 1719005066WL004885 sodan singh 00468 UBIN0532673 1458 1458 Processed 22/05/2024 021932716 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
15 SHAJAPUR MP-19-005-066-001/498
(PIRUMROD) 		1719005066NRG25170520240088284 17/05/2024 krishna bai 1719005066WL004885 krishna bai 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021932716 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG25170520240088286 17/05/2024 pooja 1719005066WL004885 pooja 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021932716 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 23328 23328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_170524APB_FTO_38506 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2916
2 SHAJAPUR MP1719005_170524APB_FTO_38506 Bank of India BKID0009558 JHONKAR 1458
3 SHAJAPUR MP1719005_170524APB_FTO_38506 Bank of India BKID0009559 SUNDERSI 2916
4 SHAJAPUR MP1719005_170524APB_FTO_38506 State Bank of India SBIN0006998 MAKSI NAGAR 7290
5 SHAJAPUR MP1719005_170524APB_FTO_38506 State Bank of India SBIN0030116 BERCHHA 1458
6 SHAJAPUR MP1719005_170524APB_FTO_38506 Union Bank of India UBIN0532673 MAKSI 4374
7 SHAJAPUR MP1719005_170524APB_FTO_38506 India Post Payments Bank IPOS0000001 Shajapur 2916

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