Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:33:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_190524APB_FTO_39416
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-19-005-070-002/941
(DENDALA) 		1719005097NRG25190520240091577 19/05/2024 Baje Singh Gujrati 1719005097WL005066 Baje Singh Gujrati 00045 BARB0PITHAM 1701 1701 Processed 22/05/2024 021743368 BajeSinghGujrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-070-002/813
(DENDALA) 		1719005097NRG25190520240091564 19/05/2024 udaysingh 1719005097WL005066 udaysingh 00048 BKID0009559 1701 1701 22/05/2024 021743368 A/C Blocked or Frozen
3 SHAJAPUR MP-19-005-070-002/967
(DENDALA) 		1719005097NRG25190520240091584 19/05/2024 narmada 1719005097WL005066 narmada 00048 BKID0009559 1701 1701 Processed 22/05/2024 021743368 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-070-002/977
(DENDALA) 		1719005097NRG25190520240091588 19/05/2024 LAAD 1719005097WL005066 LAAD 00048 BKID0009559 1701 1701 Processed 22/05/2024 021743368 LAAD BANK OF INDIA(508505)
SubTotal 5103 5103
5 SHAJAPUR MP-19-005-070-002/946
(DENDALA) 		1719005097NRG25190520240091579 19/05/2024 mahesh gujratee 1719005097WL005066 mahesh gujratee 00165 IBKL0001562 1701 1701 Processed 22/05/2024 021743368 maheshgujratee STATE BANK OF INDIA(508548)
SubTotal 1701 1701
6 SHAJAPUR MP-19-005-070-002/576
(DENDALA) 		1719005097NRG25190520240091557 19/05/2024 BABULAL 1719005097WL005066 BABULAL 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHAJAPUR MP-19-005-070-002/576
(DENDALA) 		1719005097NRG25190520240091558 19/05/2024 BABULAL 1719005097WL005066 BABULAL 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAJAPUR MP-19-005-070-002/603
(DENDALA) 		1719005097NRG25190520240091559 19/05/2024 davnarayan 1719005097WL005066 davnarayan 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 davnarayan NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-070-002/603
(DENDALA) 		1719005097NRG25190520240091560 19/05/2024 gayatri 1719005097WL005066 gayatri 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 gayatri STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-070-002/848
(DENDALA) 		1719005097NRG25190520240091566 19/05/2024 shyam 1719005097WL005066 shyam 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 shyam UNION BANK OF INDIA(508500)
11 SHAJAPUR MP-19-005-070-002/853
(DENDALA) 		1719005097NRG25190520240091567 19/05/2024 ghanshyam 1719005097WL005066 ghanshyam 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
12 SHAJAPUR MP-19-005-070-002/853
(DENDALA) 		1719005097NRG25190520240091568 19/05/2024 pinki 1719005097WL005066 pinki 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAJAPUR MP-19-005-070-002/854
(DENDALA) 		1719005097NRG25190520240091569 19/05/2024 mahendra 1719005097WL005066 mahendra 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 mahendra PUNJAB NATIONAL BANK(508568)
14 SHAJAPUR MP-19-005-070-002/856
(DENDALA) 		1719005097NRG25190520240091570 19/05/2024 jayprakash 1719005097WL005066 jayprakash 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 jayprakash STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-070-002/884
(DENDALA) 		1719005097NRG25190520240091571 19/05/2024 shanta bai 1719005097WL005066 shanta bai 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 shantabai STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-070-002/901
(DENDALA) 		1719005097NRG25190520240091573 19/05/2024 pawan 1719005097WL005066 pawan 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 pawan STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-070-002/902
(DENDALA) 		1719005097NRG25190520240091574 19/05/2024 bheru singh 1719005097WL005066 bheru singh 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 bherusingh STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-070-002/902
(DENDALA) 		1719005097NRG25190520240091575 19/05/2024 Manjulata 1719005097WL005066 Manjulata 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 Manjulata STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-070-002/912
(DENDALA) 		1719005097NRG25190520240091576 19/05/2024 Deepak patidar 1719005097WL005066 Deepak patidar 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 Deepakpatidar BANK OF BARODA(606985)
20 SHAJAPUR MP-19-005-070-002/942
(DENDALA) 		1719005097NRG25190520240091578 19/05/2024 Rajesh Sourashtriya 1719005097WL005066 Rajesh Sourashtriya 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 RajeshSourashtriya AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHAJAPUR MP-19-005-070-002/948
(DENDALA) 		1719005097NRG25190520240091581 19/05/2024 ramesh chandra verma 1719005097WL005066 ramesh chandra verma 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 rameshchandraverma STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-070-002/972
(DENDALA) 		1719005097NRG25190520240091585 19/05/2024 SATYANARAYAN 1719005097WL005066 SATYANARAYAN 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
23 SHAJAPUR MP-19-005-070-002/973
(DENDALA) 		1719005097NRG25190520240091586 19/05/2024 BABITA 1719005097WL005066 BABITA 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 BABITA NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-070-002/975
(DENDALA) 		1719005097NRG25190520240091587 19/05/2024 GHISI BAI 1719005097WL005066 GHISI BAI 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 GHISIBAI STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-070-002/978
(DENDALA) 		1719005097NRG25190520240091589 19/05/2024 KAJAL 1719005097WL005066 KAJAL 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 KAJAL STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-070-002/984
(DENDALA) 		1719005097NRG25190520240091592 19/05/2024 teju 1719005097WL005066 teju 00415 SBIN0030116 1701 1701 Processed 22/05/2024 021743368 teju STATE BANK OF INDIA(508548)
SubTotal 35721 35721
27 SHAJAPUR MP-19-005-070-002/980
(DENDALA) 		1719005097NRG25190520240091590 19/05/2024 nisha 1719005097WL005066 nisha 00468 UBIN0536466 1701 1701 Processed 22/05/2024 021743368 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
28 SHAJAPUR MP-19-005-070-002/947
(DENDALA) 		1719005097NRG25190520240091580 19/05/2024 sunil 1719005097WL005066 sunil 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021743368 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-070-002/951
(DENDALA) 		1719005097NRG25190520240091582 19/05/2024 rambabu 1719005097WL005066 rambabu 00691 IPOS0000001 1701 1701 Processed 22/05/2024 021743368 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
30 SHAJAPUR MP-19-005-070-002/962
(DENDALA) 		1719005097NRG25190520240091583 19/05/2024 SANGITA 1719005097WL005066 SANGITA 00697 BKID0MG0137 1701 1701 Processed 22/05/2024 021743368 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
31 SHAJAPUR MP-19-005-070-002/818
(DENDALA) 		1719005097NRG25190520240091565 19/05/2024 PRAKASH BAI 1719005097WL005066 PRAKASH BAI 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 021743368 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SHAJAPUR MP-19-005-070-002/900
(DENDALA) 		1719005097NRG25190520240091572 19/05/2024 VISHAL 1719005097WL005066 VISHAL 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 021743368 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
Total 54432 54432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_190524APB_FTO_39416 Bank of Baroda BARB0PITHAM PITHAMPUR 1701
2 SHAJAPUR MP1719005_190524APB_FTO_39416 Bank of India BKID0009559 SUNDERSI 5103
3 SHAJAPUR MP1719005_190524APB_FTO_39416 IDBI Bank IBKL0001562 SHAJAPUR 1701
4 SHAJAPUR MP1719005_190524APB_FTO_39416 State Bank of India SBIN0030116 BERCHHA 35721
5 SHAJAPUR MP1719005_190524APB_FTO_39416 Union Bank of India UBIN0536466 SAHAJAPUR 1701
6 SHAJAPUR MP1719005_190524APB_FTO_39416 India Post Payments Bank IPOS0000001 Shajapur 3402
7 SHAJAPUR MP1719005_190524APB_FTO_39416 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1701
8 SHAJAPUR MP1719005_190524APB_FTO_39416 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 3402

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