Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_090524APB_FTO_30992
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-19-005-059-003/501
(MURADPURALODIYA) 		1719005059NRG25090520240068726 09/05/2024 kala bai 1719005059WL003818 kala bai 00045 BARB0SHAJAP 243 243 Processed 13/05/2024 784830600 kalabai BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-059-003/501
(MURADPURALODIYA) 		1719005059NRG25090520240068727 09/05/2024 lokendra 1719005059WL003818 lokendra 00045 BARB0SHAJAP 243 243 Processed 13/05/2024 784830600 lokendra BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-059-003/502
(MURADPURALODIYA) 		1719005059NRG25090520240068728 09/05/2024 ramwswar 1719005059WL003818 ramwswar 00045 BARB0SHAJAP 486 486 Processed 13/05/2024 784830600 ramwswar BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-059-003/502
(MURADPURALODIYA) 		1719005059NRG25090520240068729 09/05/2024 shyam lal 1719005059WL003818 shyam lal 00045 BARB0SHAJAP 486 486 Processed 13/05/2024 784830600 shyamlal BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-059-003/503
(MURADPURALODIYA) 		1719005059NRG25090520240068730 09/05/2024 harkunwar 1719005059WL003818 harkunwar 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 harkunwar BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-059-003/503
(MURADPURALODIYA) 		1719005059NRG25090520240068731 09/05/2024 ishwar 1719005059WL003818 ishwar 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 ishwar BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-059-003/504
(MURADPURALODIYA) 		1719005059NRG25090520240068734 09/05/2024 ankita bai 1719005059WL003818 ankita bai 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 ankitabai BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-059-003/504
(MURADPURALODIYA) 		1719005059NRG25090520240068732 09/05/2024 hemu bai 1719005059WL003818 hemu bai 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 hemubai BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-059-003/504
(MURADPURALODIYA) 		1719005059NRG25090520240068733 09/05/2024 ishwar 1719005059WL003818 ishwar 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 ishwar BANK OF BARODA(606985)
10 SHAJAPUR MP-19-005-059-003/506
(MURADPURALODIYA) 		1719005059NRG25090520240068735 09/05/2024 radha bai 1719005059WL003818 radha bai 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 radhabai BANK OF BARODA(606985)
11 SHAJAPUR MP-19-005-059-003/507
(MURADPURALODIYA) 		1719005059NRG25090520240068736 09/05/2024 mahindra 1719005059WL003818 mahindra 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 mahindra BANK OF BARODA(606985)
12 SHAJAPUR MP-19-005-059-003/508
(MURADPURALODIYA) 		1719005059NRG25090520240068737 09/05/2024 kamlesh 1719005059WL003818 kamlesh 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 kamlesh BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-059-003/510
(MURADPURALODIYA) 		1719005059NRG25090520240068741 09/05/2024 soram bai 1719005059WL003818 soram bai 00045 BARB0SHAJAP 729 729 Processed 13/05/2024 784830600 sorambai BANK OF BARODA(606985)
SubTotal 8019 8019
14 SHAJAPUR MP-19-005-059-001/176
(MURADPURALODIYA) 		1719005059NRG25090520240068713 09/05/2024 rajesh 1719005059WL003818 rajesh 00048 BKID0009559 243 243 Processed 13/05/2024 784830600 rajesh BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-059-002/10
(MURADPURALODIYA) 		1719005059NRG25090520240068714 09/05/2024 rakesh 1719005059WL003818 rakesh 00048 BKID0009559 729 729 Processed 13/05/2024 784830600 rakesh BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-059-002/388
(MURADPURALODIYA) 		1719005059NRG25090520240068715 09/05/2024 Naveen pawar 1719005059WL003818 Naveen pawar 00048 BKID0009559 729 729 Processed 13/05/2024 784830600 Naveenpawar BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-059-002/47
(MURADPURALODIYA) 		1719005059NRG25090520240068716 09/05/2024 manesh 1719005059WL003818 manesh 00048 BKID0009559 729 729 Processed 13/05/2024 784830600 manesh BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-059-002/722
(MURADPURALODIYA) 		1719005059NRG25090520240068717 09/05/2024 rahul 1719005059WL003818 rahul 00048 BKID0009559 729 729 Processed 13/05/2024 784830600 rahul BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-059-002/726
(MURADPURALODIYA) 		1719005059NRG25090520240068719 09/05/2024 surendra 1719005059WL003818 surendra 00048 BKID0009559 729 729 Processed 13/05/2024 784830600 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-059-003/440
(MURADPURALODIYA) 		1719005059NRG25090520240068721 09/05/2024 gallu 1719005059WL003818 gallu 00048 BKID0009559 243 243 Processed 13/05/2024 784830600 gallu INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAJAPUR MP-19-005-059-003/440
(MURADPURALODIYA) 		1719005059NRG25090520240068720 09/05/2024 Gullu 1719005059WL003818 Gullu 00048 BKID0009559 243 243 Processed 13/05/2024 784830600 Gullu BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-059-003/449
(MURADPURALODIYA) 		1719005059NRG25090520240068722 09/05/2024 ramlaal 1719005059WL003818 ramlaal 00048 BKID0009559 243 243 Processed 13/05/2024 784830600 ramlaal NARMADA JHABUA GRAMIN BANK(508515)
23 SHAJAPUR MP-19-005-059-003/465
(MURADPURALODIYA) 		1719005059NRG25090520240068723 09/05/2024 babulaal 1719005059WL003818 babulaal 00048 BKID0009559 243 243 Processed 13/05/2024 784830600 babulaal BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-059-003/475
(MURADPURALODIYA) 		1719005059NRG25090520240068725 09/05/2024 rekha 1719005059WL003818 rekha 00048 BKID0009559 243 243 Processed 13/05/2024 784830600 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-059-003/509
(MURADPURALODIYA) 		1719005059NRG25090520240068739 09/05/2024 bhuri 1719005059WL003818 bhuri 00048 BKID0009559 729 729 Processed 13/05/2024 784830600 bhuri BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-059-003/509
(MURADPURALODIYA) 		1719005059NRG25090520240068740 09/05/2024 kala 1719005059WL003818 kala 00048 BKID0009559 729 729 Processed 13/05/2024 784830600 kala BANK OF INDIA(508505)
SubTotal 6561 6561
27 SHAJAPUR MP-19-005-059-003/465
(MURADPURALODIYA) 		1719005059NRG25090520240068724 09/05/2024 pooja 1719005059WL003818 pooja 00048 BKID0009566 243 243 Processed 13/05/2024 784830600 pooja BANK OF INDIA(508505)
SubTotal 243 243
28 SHAJAPUR MP-19-005-059-002/724
(MURADPURALODIYA) 		1719005059NRG25090520240068718 09/05/2024 meena 1719005059WL003818 meena 00415 SBIN0030116 729 729 Processed 13/05/2024 784830600 meena BANK OF INDIA(508505)
SubTotal 729 729
29 SHAJAPUR MP-19-005-059-003/508
(MURADPURALODIYA) 		1719005059NRG25090520240068738 09/05/2024 inder kunwar 1719005059WL003818 inder kunwar 00691 IPOS0000001 729 729 Processed 13/05/2024 784830600 inderkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 16281 16281

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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_30992 Bank of Baroda BARB0SHAJAP SHAJAPUR 7533
2 SHAJAPUR MP1719005_090524APB_FTO_30992 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 486
3 SHAJAPUR MP1719005_090524APB_FTO_30992 Bank of India BKID0009559 SUNDERSI 6561
4 SHAJAPUR MP1719005_090524APB_FTO_30992 Bank of India BKID0009566 KALAPIPAL 243
5 SHAJAPUR MP1719005_090524APB_FTO_30992 State Bank of India SBIN0030116 BERCHHA 729
6 SHAJAPUR MP1719005_090524APB_FTO_30992 India Post Payments Bank IPOS0000001 Shajapur 729

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