Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28583
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-19-005-039-001/11-A
(BAPACHA) 		1719005039NRG25060520240061279 07/05/2024 ramesh chandar 1719005039WL003415 ramesh chandar 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 rameshchandar BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005039NRG25060520240061280 07/05/2024 Ramchandra 1719005039WL003415 Ramchandra 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 Ramchandra BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005039NRG25060520240061281 07/05/2024 SYAMU BAI 1719005039WL003415 SYAMU BAI 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 SYAMUBAI BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005039NRG25060520240061282 07/05/2024 Dinesh chandra 1719005039WL003415 Dinesh chandra 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 Dineshchandra STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005039NRG25060520240061283 07/05/2024 mamta bai 1719005039WL003415 mamta bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 mamtabai BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-039-001/152
(BAPACHA) 		1719005039NRG25060520240061284 07/05/2024 mankuvar 1719005039WL003415 mankuvar 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 mankuvar BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-039-001/159
(BAPACHA) 		1719005039NRG25060520240061285 07/05/2024 gyan singh 1719005039WL003415 gyan singh 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 gyansingh BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-039-001/159
(BAPACHA) 		1719005039NRG25060520240061286 07/05/2024 varsha bai 1719005039WL003415 varsha bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-039-001/206
(BAPACHA) 		1719005039NRG25060520240061292 07/05/2024 munselal 1719005039WL003415 munselal 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 munselal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAJAPUR MP-19-005-039-001/206
(BAPACHA) 		1719005039NRG25060520240061293 07/05/2024 parvati bai 1719005039WL003415 parvati bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 parvatibai BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-039-001/207
(BAPACHA) 		1719005039NRG25060520240061294 07/05/2024 Rajesh kumar 1719005039WL003415 Rajesh kumar 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 Rajeshkumar CANARA BANK(508532)
12 SHAJAPUR MP-19-005-039-001/207
(BAPACHA) 		1719005039NRG25060520240061295 07/05/2024 rekha bai 1719005039WL003415 rekha bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 rekhabai BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-039-001/210
(BAPACHA) 		1719005039NRG25060520240061298 07/05/2024 Goverdhan Singh 1719005039WL003415 Goverdhan Singh 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 GoverdhanSingh BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-039-001/210
(BAPACHA) 		1719005039NRG25060520240061299 07/05/2024 madhukanta bai 1719005039WL003415 madhukanta bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 madhukantabai STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-039-001/252
(BAPACHA) 		1719005039NRG25060520240061301 07/05/2024 umashankar 1719005039WL003415 umashankar 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 umashankar BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-039-001/276
(BAPACHA) 		1719005039NRG25060520240061303 07/05/2024 RAMESHVAR 1719005039WL003415 RAMESHVAR 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 SHAJAPUR MP-19-005-039-001/284
(BAPACHA) 		1719005039NRG25060520240061304 07/05/2024 Vishnudas 1719005039WL003415 Vishnudas 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 Vishnudas ICICI BANK LTD(508534)
18 SHAJAPUR MP-19-005-039-001/289
(BAPACHA) 		1719005039NRG25060520240061306 07/05/2024 anita bai 1719005039WL003415 anita bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 anitabai BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-039-001/289
(BAPACHA) 		1719005039NRG25060520240061307 07/05/2024 subham nagar 1719005039WL003415 subham nagar 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 subhamnagar BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-039-001/5
(BAPACHA) 		1719005039NRG25060520240061311 07/05/2024 vishal 1719005039WL003415 vishal 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAJAPUR MP-19-005-039-001/567
(BAPACHA) 		1719005039NRG25060520240061313 07/05/2024 chanda bai 1719005039WL003415 chanda bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 chandabai BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-039-001/567
(BAPACHA) 		1719005039NRG25060520240061312 07/05/2024 rahul 1719005039WL003415 rahul 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 rahul BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-039-001/601
(BAPACHA) 		1719005039NRG25060520240061316 07/05/2024 kavita bai 1719005039WL003415 kavita bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 kavitabai BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-039-001/601
(BAPACHA) 		1719005039NRG25060520240061315 07/05/2024 ladsing 1719005039WL003415 ladsing 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 ladsing BANK OF INDIA(508505)
25 SHAJAPUR MP-19-005-039-001/61-A
(BAPACHA) 		1719005039NRG25060520240061317 07/05/2024 bagjesin 1719005039WL003415 bagjesin 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 bagjesin BANK OF INDIA(508505)
26 SHAJAPUR MP-19-005-039-001/61-A
(BAPACHA) 		1719005039NRG25060520240061318 07/05/2024 basnta bai 1719005039WL003415 basnta bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 basntabai BANK OF INDIA(508505)
27 SHAJAPUR MP-19-005-039-001/630
(BAPACHA) 		1719005039NRG25060520240061319 07/05/2024 parvati bai 1719005039WL003415 parvati bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 parvatibai FINO PAYMENTS BANK LTD(608001)
28 SHAJAPUR MP-19-005-039-001/634
(BAPACHA) 		1719005039NRG25060520240061321 07/05/2024 chanda bai gorasiya 1719005039WL003415 chanda bai gorasiya 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 chandabaigorasiya BANK OF INDIA(508505)
29 SHAJAPUR MP-19-005-039-001/634
(BAPACHA) 		1719005039NRG25060520240061320 07/05/2024 jeevan singh gorasiya 1719005039WL003415 jeevan singh gorasiya 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 jeevansinghgorasiya BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-039-001/81
(BAPACHA) 		1719005039NRG25060520240061326 07/05/2024 fula bai 1719005039WL003415 fula bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 fulabai BANK OF INDIA(508505)
31 SHAJAPUR MP-19-005-039-001/99
(BAPACHA) 		1719005039NRG25060520240061329 07/05/2024 bhagwati bai 1719005039WL003415 bhagwati bai 00048 BKID0009550 1458 1458 Processed 10/05/2024 740828073 bhagwatibai BANK OF INDIA(508505)
SubTotal 45198 45198
32 SHAJAPUR MP-19-005-039-001/82
(BAPACHA) 		1719005039NRG25060520240061328 07/05/2024 jaya bai 1719005039WL003415 jaya bai 00048 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740828073 jayabai BANK OF BARODA(606985)
SubTotal 1458 1458
33 SHAJAPUR MP-19-005-039-001/197-D
(BAPACHA) 		1719005039NRG25060520240061290 07/05/2024 SHOBHA BAIRAGI 1719005039WL003415 SHOBHA BAIRAGI 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740828073 SHOBHABAIRAGI CANARA BANK(508532)
SubTotal 1458 1458
34 SHAJAPUR MP-19-005-039-001/197-C
(BAPACHA) 		1719005039NRG25060520240061289 07/05/2024 SHYAM DAS BAIRAGI 1719005039WL003415 SHYAM DAS BAIRAGI 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740828073 SHYAMDASBAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
35 SHAJAPUR MP-19-005-039-001/638
(BAPACHA) 		1719005039NRG25060520240061322 07/05/2024 tofan singh gorasiya 1719005039WL003415 tofan singh gorasiya 00127 FDRL0001234 1458 1458 Processed 10/05/2024 740828073 tofansinghgorasiya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
36 SHAJAPUR MP-19-005-039-002/644
(BAPACHA) 		1719005039NRG25060520240061333 07/05/2024 Dinesh Dayma 1719005039WL003415 Dinesh Dayma 00165 IBKL0001562 1458 1458 Processed 10/05/2024 740828073 DineshDayma IDBI BANK(607095)
SubTotal 1458 1458
37 SHAJAPUR MP-19-005-039-001/573
(BAPACHA) 		1719005039NRG25060520240061314 07/05/2024 sangeeta bai 1719005039WL003415 sangeeta bai 00415 SBIN0003493 1458 1458 Processed 10/05/2024 740828073 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 SHAJAPUR MP-19-005-039-001/21
(BAPACHA) 		1719005039NRG25060520240061296 07/05/2024 goverdhandas 1719005039WL003415 goverdhandas 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828073 goverdhandas BANK OF BARODA(606985)
39 SHAJAPUR MP-19-005-039-001/21
(BAPACHA) 		1719005039NRG25060520240061297 07/05/2024 goverdhandas 1719005039WL003415 goverdhandas 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828073 goverdhandas BANK OF BARODA(606985)
40 SHAJAPUR MP-19-005-039-001/242-A
(BAPACHA) 		1719005039NRG25060520240061300 07/05/2024 anil kumar 1719005039WL003415 anil kumar 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828073 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAJAPUR MP-19-005-039-002/636
(BAPACHA) 		1719005039NRG25060520240061331 07/05/2024 Bapu lal 1719005039WL003415 Bapu lal 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828073 Bapulal STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-039-002/636
(BAPACHA) 		1719005039NRG25060520240061332 07/05/2024 Kamla bai 1719005039WL003415 Kamla bai 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740828073 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 7290 7290
43 SHAJAPUR MP-19-005-039-001/205
(BAPACHA) 		1719005039NRG25060520240061291 07/05/2024 manak mkavana 1719005039WL003415 manak mkavana 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828073 manakmkavana STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-039-001/284
(BAPACHA) 		1719005039NRG25060520240061305 07/05/2024 ramkuwar bai 1719005039WL003415 ramkuwar bai 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828073 ramkuwarbai STATE BANK OF INDIA(508548)
45 SHAJAPUR MP-19-005-039-001/42-A
(BAPACHA) 		1719005039NRG25060520240061309 07/05/2024 ranjit nath 1719005039WL003415 ranjit nath 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828073 ranjitnath BANK OF INDIA(508505)
46 SHAJAPUR MP-19-005-039-001/42-A
(BAPACHA) 		1719005039NRG25060520240061308 07/05/2024 sakila bai 1719005039WL003415 sakila bai 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828073 sakilabai STATE BANK OF INDIA(508548)
47 SHAJAPUR MP-19-005-039-001/82
(BAPACHA) 		1719005039NRG25060520240061327 07/05/2024 rakesh 1719005039WL003415 rakesh 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828073 rakesh BANK OF INDIA(508505)
48 SHAJAPUR MP-19-005-039-002/420
(BAPACHA) 		1719005039NRG25060520240061330 07/05/2024 MAN SINGH 1719005039WL003415 MAN SINGH 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740828073 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 8748 8748
49 SHAJAPUR MP-19-005-039-001/169
(BAPACHA) 		1719005039NRG25060520240061287 07/05/2024 Seema bai 1719005039WL003415 Seema bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828073 Seemabai UNION BANK OF INDIA(508500)
50 SHAJAPUR MP-19-005-039-001/265
(BAPACHA) 		1719005039NRG25060520240061302 07/05/2024 chinamani bai 1719005039WL003415 chinamani bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740828073 chinamanibai UNION BANK OF INDIA(508500)
SubTotal 2916 2916
51 SHAJAPUR MP-19-005-039-001/645
(BAPACHA) 		1719005039NRG25060520240061324 07/05/2024 ratanlal gorashiya 1719005039WL003415 ratanlal gorashiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740828073 ratanlalgorashiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
52 SHAJAPUR MP-19-005-039-001/440
(BAPACHA) 		1719005039NRG25060520240061310 07/05/2024 KALA BAI GORASIYA 1719005039WL003415 KALA BAI GORASIYA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828073 KALABAIGORASIYA FINO PAYMENTS BANK LTD(608001)
53 SHAJAPUR MP-19-005-039-001/638
(BAPACHA) 		1719005039NRG25060520240061323 07/05/2024 pepa nayak 1719005039WL003415 pepa nayak 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828073 pepanayak FINO PAYMENTS BANK LTD(608001)
54 SHAJAPUR MP-19-005-039-001/646
(BAPACHA) 		1719005039NRG25060520240061325 07/05/2024 lalit singh 1719005039WL003415 lalit singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828073 lalitsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
55 SHAJAPUR MP-19-005-039-001/197-B
(BAPACHA) 		1719005039NRG25060520240061288 07/05/2024 ram kanya bai 1719005039WL003415 ram kanya bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828073 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 80190 80190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28583 Bank of India BKID0009550 SHAJAPUR 45198
2 SHAJAPUR MP1719005_070524APB_FTO_28583 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
3 SHAJAPUR MP1719005_070524APB_FTO_28583 Canara Bank CNRB0003730 SHAJAPUR 1458
4 SHAJAPUR MP1719005_070524APB_FTO_28583 Central Bank Of India CBIN0282154 SHAJAPUR 1458
5 SHAJAPUR MP1719005_070524APB_FTO_28583 FEDERAL BANK FDRL0001234 INDORE 1458
6 SHAJAPUR MP1719005_070524APB_FTO_28583 IDBI Bank IBKL0001562 SHAJAPUR 1458
7 SHAJAPUR MP1719005_070524APB_FTO_28583 State Bank of India SBIN0003493 SHAJAPUR 1458
8 SHAJAPUR MP1719005_070524APB_FTO_28583 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 7290
9 SHAJAPUR MP1719005_070524APB_FTO_28583 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 8748
10 SHAJAPUR MP1719005_070524APB_FTO_28583 Union Bank of India UBIN0536466 SAHAJAPUR 2916
11 SHAJAPUR MP1719005_070524APB_FTO_28583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
12 SHAJAPUR MP1719005_070524APB_FTO_28583 Fino Payments Bank Ltd FINO0001446 MP RO 4374
13 SHAJAPUR MP1719005_070524APB_FTO_28583 India Post Payments Bank IPOS0000001 Shajapur 1458

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