Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200524APB_FTO_40758
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-19-005-041-001/733
(MULLAKHEDI) 		1719005000NRG25200520240095277 20/05/2024 Sadadam khan 1719005WL005272 Sadadam khan 00032 UTIB0001349 1458 1458 Processed 22/05/2024 029929681 Sadadamkhan HDFC BANK LTD(607152)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-041-001/720
(MULLAKHEDI) 		1719005000NRG25200520240095269 20/05/2024 Aabeed Khan 1719005WL005272 Aabeed Khan 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029929681 AabeedKhan BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-041-001/758
(MULLAKHEDI) 		1719005000NRG25200520240095283 20/05/2024 Parwin Bee 1719005WL005272 Parwin Bee 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029929681 ParwinBee BANK OF BARODA(606985)
SubTotal 2916 2916
4 SHAJAPUR MP-19-005-041-001/788
(MULLAKHEDI) 		1719005000NRG25200520240095296 20/05/2024 Ranoo Sheikh 1719005WL005272 Ranoo Sheikh 00048 BKID0009068 1458 1458 Processed 22/05/2024 029929681 RanooSheikh BANK OF INDIA(508505)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-041-001/757
(MULLAKHEDI) 		1719005000NRG25200520240095282 20/05/2024 Firoj Khan 1719005WL005272 Firoj Khan 00048 BKID0009550 1458 1458 Processed 22/05/2024 029929681 FirojKhan BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-041-001/791
(MULLAKHEDI) 		1719005000NRG25200520240095299 20/05/2024 JALIL KHAN 1719005WL005272 JALIL KHAN 00048 BKID0009550 1458 1458 Processed 22/05/2024 029929681 JALILKHAN BANK OF INDIA(508505)
SubTotal 2916 2916
7 SHAJAPUR MP-19-005-041-001/730
(MULLAKHEDI) 		1719005000NRG25200520240095274 20/05/2024 Mo.Rashid Shekh 1719005WL005272 Mo.Rashid Shekh 00089 CBIN0282154 1458 1458 Processed 22/05/2024 029929681 Mo.RashidShekh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-041-001/725
(MULLAKHEDI) 		1719005000NRG25200520240095271 20/05/2024 Azad Khan 1719005WL005272 Azad Khan 00152 HDFC0004784 1458 1458 Processed 22/05/2024 029929681 AzadKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
9 SHAJAPUR MP-19-005-041-001/760
(MULLAKHEDI) 		1719005000NRG25200520240095285 20/05/2024 HAPHIJ KHAN 1719005WL005272 HAPHIJ KHAN 00165 IBKL0001562 1458 1458 Processed 22/05/2024 029929681 HAPHIJKHAN STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-041-001/798
(MULLAKHEDI) 		1719005000NRG25200520240095302 20/05/2024 ALAUDDIN SHAH 1719005WL005272 ALAUDDIN SHAH 00165 IBKL0001562 1458 1458 Processed 22/05/2024 029929681 ALAUDDINSHAH IDBI BANK(607095)
SubTotal 2916 2916
11 SHAJAPUR MP-19-005-041-001/783
(MULLAKHEDI) 		1719005000NRG25200520240095292 20/05/2024 LIYAKAT SHAH 1719005WL005272 LIYAKAT SHAH 00354 PUNB0659200 1458 1458 Processed 22/05/2024 029929681 LIYAKATSHAH PUNJAB NATIONAL BANK(508568)
12 SHAJAPUR MP-19-005-041-001/785
(MULLAKHEDI) 		1719005000NRG25200520240095293 20/05/2024 SHAHANA BEE 1719005WL005272 SHAHANA BEE 00354 PUNB0659200 1458 1458 Processed 22/05/2024 029929681 SHAHANABEE STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-041-001/796
(MULLAKHEDI) 		1719005000NRG25200520240095300 20/05/2024 TAMANNA BEE SHAH 1719005WL005272 TAMANNA BEE SHAH 00354 PUNB0659200 1458 1458 Processed 22/05/2024 029929681 TAMANNABEESHAH PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
14 SHAJAPUR MP-19-005-041-001/716
(MULLAKHEDI) 		1719005000NRG25200520240095267 20/05/2024 Kherun Bee 1719005WL005272 Kherun Bee 00415 SBIN0003493 1458 1458 Processed 22/05/2024 029929681 KherunBee STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-041-001/745
(MULLAKHEDI) 		1719005000NRG25200520240095279 20/05/2024 JakirKhan 1719005WL005272 JakirKhan 00415 SBIN0003493 1458 1458 Processed 22/05/2024 029929681 JakirKhan STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-041-001/766
(MULLAKHEDI) 		1719005000NRG25200520240095287 20/05/2024 Shehnaj Bee 1719005WL005272 Shehnaj Bee 00415 SBIN0003493 1458 1458 Processed 22/05/2024 029929681 ShehnajBee FINO PAYMENTS BANK LTD(608001)
17 SHAJAPUR MP-19-005-041-001/825
(MULLAKHEDI) 		1719005000NRG25200520240095309 20/05/2024 Rashid khan 1719005WL005272 Rashid khan 00415 SBIN0003493 1458 1458 Processed 22/05/2024 029929681 Rashidkhan STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-041-001/827
(MULLAKHEDI) 		1719005000NRG25200520240095311 20/05/2024 Sheru khan 1719005WL005272 Sheru khan 00415 SBIN0003493 1215 1215 Processed 22/05/2024 029929681 Sherukhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
19 SHAJAPUR MP-19-005-041-001/728
(MULLAKHEDI) 		1719005000NRG25200520240095273 20/05/2024 Shamim Bee 1719005WL005272 Shamim Bee 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 ShamimBee STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-041-001/731
(MULLAKHEDI) 		1719005000NRG25200520240095275 20/05/2024 Parveen khan 1719005WL005272 Parveen khan 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 Parveenkhan STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-041-001/732
(MULLAKHEDI) 		1719005000NRG25200520240095276 20/05/2024 Vaheed khan 1719005WL005272 Vaheed khan 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 Vaheedkhan UNION BANK OF INDIA(508500)
22 SHAJAPUR MP-19-005-041-001/746
(MULLAKHEDI) 		1719005000NRG25200520240095280 20/05/2024 Hamdo Bi 1719005WL005272 Hamdo Bi 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 HamdoBi STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-041-001/773
(MULLAKHEDI) 		1719005000NRG25200520240095290 20/05/2024 Parvin Bee 1719005WL005272 Parvin Bee 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 ParvinBee STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-041-001/787
(MULLAKHEDI) 		1719005000NRG25200520240095295 20/05/2024 FARJANA BEE 1719005WL005272 FARJANA BEE 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 FARJANABEE BANK OF BARODA(606985)
25 SHAJAPUR MP-19-005-041-001/789
(MULLAKHEDI) 		1719005000NRG25200520240095297 20/05/2024 NIJAM KHAN 1719005WL005272 NIJAM KHAN 00415 SBIN0030067 6 6 Processed 22/05/2024 029929681 NIJAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAJAPUR MP-19-005-041-001/790
(MULLAKHEDI) 		1719005000NRG25200520240095298 20/05/2024 RAPHEEK 1719005WL005272 RAPHEEK 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 RAPHEEK INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-041-001/829
(MULLAKHEDI) 		1719005000NRG25200520240095313 20/05/2024 Muskan Bee 1719005WL005272 Muskan Bee 00415 SBIN0030067 1458 1458 Processed 22/05/2024 029929681 MuskanBee STATE BANK OF INDIA(508548)
SubTotal 11670 11670
28 SHAJAPUR MP-19-005-041-001/753
(MULLAKHEDI) 		1719005000NRG25200520240095281 20/05/2024 Rizwan Khan 1719005WL005272 Rizwan Khan 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029929681 RizwanKhan STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-041-001/786
(MULLAKHEDI) 		1719005000NRG25200520240095294 20/05/2024 Shabnam Bee 1719005WL005272 Shabnam Bee 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029929681 ShabnamBee STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-041-001/823
(MULLAKHEDI) 		1719005000NRG25200520240095307 20/05/2024 Nizam kha 1719005WL005272 Nizam kha 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029929681 Nizamkha STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-041-001/824
(MULLAKHEDI) 		1719005000NRG25200520240095308 20/05/2024 Aashik khan 1719005WL005272 Aashik khan 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029929681 Aashikkhan STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-041-001/830
(MULLAKHEDI) 		1719005000NRG25200520240095314 20/05/2024 Bhuri Bee khan 1719005WL005272 Bhuri Bee khan 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029929681 BhuriBeekhan STATE BANK OF INDIA(508548)
SubTotal 7290 7290
33 SHAJAPUR MP-19-005-041-001/714
(MULLAKHEDI) 		1719005000NRG25200520240095266 20/05/2024 avid khan 1719005WL005272 avid khan 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 avidkhan UNION BANK OF INDIA(508500)
34 SHAJAPUR MP-19-005-041-001/718
(MULLAKHEDI) 		1719005000NRG25200520240095268 20/05/2024 Mehrun Bee 1719005WL005272 Mehrun Bee 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 MehrunBee UNION BANK OF INDIA(508500)
35 SHAJAPUR MP-19-005-041-001/723
(MULLAKHEDI) 		1719005000NRG25200520240095270 20/05/2024 Heena Bee 1719005WL005272 Heena Bee 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 HeenaBee STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-041-001/726
(MULLAKHEDI) 		1719005000NRG25200520240095272 20/05/2024 Rani Bee 1719005WL005272 Rani Bee 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 RaniBee UNION BANK OF INDIA(508500)
37 SHAJAPUR MP-19-005-041-001/736
(MULLAKHEDI) 		1719005000NRG25200520240095278 20/05/2024 Raisa Bee 1719005WL005272 Raisa Bee 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 RaisaBee FINO PAYMENTS BANK LTD(608001)
38 SHAJAPUR MP-19-005-041-001/761
(MULLAKHEDI) 		1719005000NRG25200520240095286 20/05/2024 SHAKIR KHAN 1719005WL005272 SHAKIR KHAN 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 SHAKIRKHAN STATE BANK OF INDIA(508548)
39 SHAJAPUR MP-19-005-041-001/771
(MULLAKHEDI) 		1719005000NRG25200520240095288 20/05/2024 Faruk Shah 1719005WL005272 Faruk Shah 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 FarukShah UNION BANK OF INDIA(508500)
40 SHAJAPUR MP-19-005-041-001/772
(MULLAKHEDI) 		1719005000NRG25200520240095289 20/05/2024 Raju Shah 1719005WL005272 Raju Shah 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 RajuShah UNION BANK OF INDIA(508500)
41 SHAJAPUR MP-19-005-041-001/774
(MULLAKHEDI) 		1719005000NRG25200520240095291 20/05/2024 Rashid Khan 1719005WL005272 Rashid Khan 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 RashidKhan UNION BANK OF INDIA(508500)
42 SHAJAPUR MP-19-005-041-001/800
(MULLAKHEDI) 		1719005000NRG25200520240095303 20/05/2024 Shahana Bee 1719005WL005272 Shahana Bee 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 ShahanaBee UNION BANK OF INDIA(508500)
43 SHAJAPUR MP-19-005-041-001/826
(MULLAKHEDI) 		1719005000NRG25200520240095310 20/05/2024 Shabina Bee 1719005WL005272 Shabina Bee 00468 UBIN0536466 1458 1458 Processed 22/05/2024 029929681 ShabinaBee UNION BANK OF INDIA(508500)
SubTotal 16038 16038
44 SHAJAPUR MP-19-005-041-001/797
(MULLAKHEDI) 		1719005000NRG25200520240095301 20/05/2024 AZIZ SHAH 1719005WL005272 AZIZ SHAH 00555 YESB0000681 1458 1458 Processed 22/05/2024 029929681 AZIZSHAH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
45 SHAJAPUR MP-19-005-041-001/817
(MULLAKHEDI) 		1719005000NRG25200520240095304 20/05/2024 Farun Bee 1719005WL005272 Farun Bee 00688 FINO0001446 1458 1458 Processed 22/05/2024 029929681 FarunBee FINO PAYMENTS BANK LTD(608001)
46 SHAJAPUR MP-19-005-041-001/818
(MULLAKHEDI) 		1719005000NRG25200520240095305 20/05/2024 Rubina Bee 1719005WL005272 Rubina Bee 00688 FINO0001446 1458 1458 Processed 22/05/2024 029929681 RubinaBee FINO PAYMENTS BANK LTD(608001)
47 SHAJAPUR MP-19-005-041-001/819
(MULLAKHEDI) 		1719005000NRG25200520240095306 20/05/2024 Salma Bee 1719005WL005272 Salma Bee 00688 FINO0001446 1458 1458 Processed 22/05/2024 029929681 SalmaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
48 SHAJAPUR MP-19-005-041-001/759
(MULLAKHEDI) 		1719005000NRG25200520240095284 20/05/2024 Rukhasana Bee 1719005WL005272 Rukhasana Bee 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029929681 RukhasanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAJAPUR MP-19-005-041-001/828
(MULLAKHEDI) 		1719005000NRG25200520240095312 20/05/2024 Rubina Bee 1719005WL005272 Rubina Bee 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029929681 RubinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 69747 69747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200524APB_FTO_40758 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 SHAJAPUR MP1719005_200524APB_FTO_40758 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
3 SHAJAPUR MP1719005_200524APB_FTO_40758 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
4 SHAJAPUR MP1719005_200524APB_FTO_40758 Bank of India BKID0009068 LEEMA CHOUHAN 1458
5 SHAJAPUR MP1719005_200524APB_FTO_40758 Bank of India BKID0009550 SHAJAPUR 2916
6 SHAJAPUR MP1719005_200524APB_FTO_40758 Central Bank Of India CBIN0282154 SHAJAPUR 1458
7 SHAJAPUR MP1719005_200524APB_FTO_40758 HDFC bank HDFC0004784 SHAJAPUR 1458
8 SHAJAPUR MP1719005_200524APB_FTO_40758 IDBI Bank IBKL0001562 SHAJAPUR 2916
9 SHAJAPUR MP1719005_200524APB_FTO_40758 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 4374
10 SHAJAPUR MP1719005_200524APB_FTO_40758 State Bank of India SBIN0003493 SHAJAPUR 7047
11 SHAJAPUR MP1719005_200524APB_FTO_40758 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 11670
12 SHAJAPUR MP1719005_200524APB_FTO_40758 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 7290
13 SHAJAPUR MP1719005_200524APB_FTO_40758 Union Bank of India UBIN0536466 SAHAJAPUR 16038
14 SHAJAPUR MP1719005_200524APB_FTO_40758 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1458
15 SHAJAPUR MP1719005_200524APB_FTO_40758 Fino Payments Bank Ltd FINO0001446 MP RO 4374
16 SHAJAPUR MP1719005_200524APB_FTO_40758 India Post Payments Bank IPOS0000001 Shajapur 2916

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