Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010524APB_FTO_23607
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-19-005-066-001/468
(PIRUMROD) 		1719005066NRG25300420240048531 01/05/2024 sumer bodana 1719005066WL002730 sumer bodana 00045 BARB0SHAJAP 1458 1458 Processed 08/05/2024 718749071 sumerbodana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-066-002/51
(PIRUMROD) 		1719005066NRG25300420240048539 01/05/2024 rajesh kumar 1719005066WL002730 rajesh kumar 00048 BKID0009558 1458 1458 Processed 08/05/2024 718749071 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005066NRG25300420240048525 01/05/2024 DINESH 1719005066WL002730 DINESH 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718749071 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-066-001/226
(PIRUMROD) 		1719005066NRG25300420240048527 01/05/2024 komal 1719005066WL002730 komal 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718749071 komal STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-066-001/497
(PIRUMROD) 		1719005066NRG25300420240048533 01/05/2024 ravindra 1719005066WL002730 ravindra 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718749071 ravindra STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-066-001/503
(PIRUMROD) 		1719005066NRG25300420240048536 01/05/2024 amrin 1719005066WL002730 amrin 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718749071 amrin STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-066-002/52
(PIRUMROD) 		1719005066NRG25300420240048540 01/05/2024 dinesh sutar 1719005066WL002730 dinesh sutar 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718749071 dineshsutar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 SHAJAPUR MP-19-005-066-002/54
(PIRUMROD) 		1719005066NRG25300420240048541 01/05/2024 jitendra solanki 1719005066WL002730 jitendra solanki 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718749071 jitendrasolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
9 SHAJAPUR MP-19-005-066-001/240
(PIRUMROD) 		1719005066NRG25300420240048530 01/05/2024 Nyalubai 1719005066WL002730 Nyalubai 00415 SBIN0030511 1458 1458 Processed 08/05/2024 718749071 Nyalubai STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-066-001/468
(PIRUMROD) 		1719005066NRG25300420240048532 01/05/2024 alka bai 1719005066WL002730 alka bai 00415 SBIN0030511 1458 1458 Processed 08/05/2024 718749071 alkabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
11 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005066NRG25300420240048526 01/05/2024 SEEMA 1719005066WL002730 SEEMA 00468 UBIN0532673 1458 1458 Processed 08/05/2024 718749071 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-066-001/502
(PIRUMROD) 		1719005066NRG25300420240048535 01/05/2024 shyam 1719005066WL002730 shyam 00468 UBIN0532673 1458 1458 Processed 08/05/2024 718749071 shyam UNION BANK OF INDIA(508500)
13 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005066NRG25300420240048537 01/05/2024 nagendra 1719005066WL002730 nagendra 00468 UBIN0532673 1458 1458 Processed 08/05/2024 718749071 nagendra UNION BANK OF INDIA(508500)
SubTotal 4374 4374
14 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005066NRG25300420240048538 01/05/2024 barkha 1719005066WL002730 barkha 00688 FINO0001001 1458 1458 Processed 08/05/2024 718749071 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
15 SHAJAPUR MP-19-005-066-001/238
(PIRUMROD) 		1719005066NRG25300420240048528 01/05/2024 PRIYANKA 1719005066WL002730 PRIYANKA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749071 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-066-001/239
(PIRUMROD) 		1719005066NRG25300420240048529 01/05/2024 REENA 1719005066WL002730 REENA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749071 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-066-001/502
(PIRUMROD) 		1719005066NRG25300420240048534 01/05/2024 piru lal 1719005066WL002730 piru lal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749071 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010524APB_FTO_23607 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
2 SHAJAPUR MP1719005_010524APB_FTO_23607 Bank of India BKID0009558 JHONKAR 1458
3 SHAJAPUR MP1719005_010524APB_FTO_23607 State Bank of India SBIN0006998 MAKSI NAGAR 8748
4 SHAJAPUR MP1719005_010524APB_FTO_23607 State Bank of India SBIN0030511 TONK KHURD 2916
5 SHAJAPUR MP1719005_010524APB_FTO_23607 Union Bank of India UBIN0532673 MAKSI 4374
6 SHAJAPUR MP1719005_010524APB_FTO_23607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
7 SHAJAPUR MP1719005_010524APB_FTO_23607 India Post Payments Bank IPOS0000001 Shajapur 4374

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