Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_100524APB_FTO_31591
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-19-005-049-001/217
(SAJOD) 		1719005049NRG25090520240069044 10/05/2024 BABULAL 1719005049WL003831 BABULAL 00032 UTIB0001349 1701 1701 Processed 15/05/2024 818699253 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG25090520240069045 10/05/2024 BABULAL 1719005049WL003831 BABULAL 00032 UTIB0001349 1701 1701 Processed 15/05/2024 818699253 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
3 SHAJAPUR MP-19-005-049-001/737
(SAJOD) 		1719005049NRG25090520240069066 10/05/2024 shubham 1719005049WL003831 shubham 00045 BARB0SHAJAP 1701 1701 Processed 15/05/2024 818699253 shubham BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-049-001/740
(SAJOD) 		1719005049NRG25090520240069068 10/05/2024 raj 1719005049WL003831 raj 00045 BARB0SHAJAP 1701 1701 Processed 15/05/2024 818699253 raj FINO PAYMENTS BANK LTD(608001)
5 SHAJAPUR MP-19-005-049-001/741
(SAJOD) 		1719005049NRG25090520240069069 10/05/2024 saloni 1719005049WL003831 saloni 00045 BARB0SHAJAP 1701 1701 Processed 15/05/2024 818699253 saloni BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-049-001/745
(SAJOD) 		1719005049NRG25090520240069071 10/05/2024 vijay 1719005049WL003831 vijay 00045 BARB0SHAJAP 1701 1701 Processed 15/05/2024 818699253 vijay BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-049-001/746
(SAJOD) 		1719005049NRG25090520240069072 10/05/2024 shivam 1719005049WL003831 shivam 00045 BARB0SHAJAP 1701 1701 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8505 8505
8 SHAJAPUR MP-19-005-049-001/730
(SAJOD) 		1719005049NRG25090520240069059 10/05/2024 Virendra 1719005049WL003831 Virendra 00045 BARB0SONKAT 1701 1701 Processed 15/05/2024 818699253 Virendra BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-049-001/736
(SAJOD) 		1719005049NRG25090520240069065 10/05/2024 devendra 1719005049WL003831 devendra 00045 BARB0SONKAT 1701 1701 Processed 15/05/2024 818699253 devendra STATE BANK OF INDIA(508548)
SubTotal 3402 3402
10 SHAJAPUR MP-19-005-049-001/729
(SAJOD) 		1719005049NRG25090520240069058 10/05/2024 Hemlata 1719005049WL003831 Hemlata 00048 BKID0008915 1701 1701 Processed 15/05/2024 818699253 Hemlata BANK OF INDIA(508505)
SubTotal 1701 1701
11 SHAJAPUR MP-19-005-049-001/165
(SAJOD) 		1719005049NRG25090520240069042 10/05/2024 gopal 1719005049WL003831 gopal 00048 BKID0009105 1701 1701 Processed 15/05/2024 818699253 gopal BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-049-001/446
(SAJOD) 		1719005049NRG25090520240069047 10/05/2024 shantabai 1719005049WL003831 shantabai 00048 BKID0009105 1701 1701 Processed 15/05/2024 818699253 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
13 SHAJAPUR MP-19-005-049-001/503
(SAJOD) 		1719005049NRG25090520240069050 10/05/2024 arjun 1719005049WL003831 arjun 00048 BKID0009550 1701 1701 Processed 15/05/2024 818699253 arjun BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-049-001/733
(SAJOD) 		1719005049NRG25090520240069062 10/05/2024 jitrendra 1719005049WL003831 jitrendra 00048 BKID0009550 1701 1701 Processed 15/05/2024 818699253 jitrendra AXIS BANK(607153)
15 SHAJAPUR MP-19-005-049-001/744
(SAJOD) 		1719005049NRG25090520240069070 10/05/2024 nitu 1719005049WL003831 nitu 00048 BKID0009550 1458 1458 Processed 15/05/2024 818699253 nitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
16 SHAJAPUR MP-19-005-049-001/432
(SAJOD) 		1719005049NRG25090520240069046 10/05/2024 shivani 1719005049WL003831 shivani 00152 HDFC0004784 1701 1701 Processed 15/05/2024 818699253 shivani PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
17 SHAJAPUR MP-19-005-049-001/498
(SAJOD) 		1719005049NRG25090520240069049 10/05/2024 sangitabai 1719005049WL003831 sangitabai 00354 PUNB0659200 1701 1701 Processed 15/05/2024 818699253 sangitabai PUNJAB NATIONAL BANK(508568)
18 SHAJAPUR MP-19-005-049-001/717
(SAJOD) 		1719005049NRG25090520240069051 10/05/2024 govind 1719005049WL003831 govind 00354 PUNB0659200 1701 1701 Processed 15/05/2024 818699253 govind PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
19 SHAJAPUR MP-19-005-049-001/728
(SAJOD) 		1719005049NRG25090520240069057 10/05/2024 Dinesh 1719005049WL003831 Dinesh 00415 SBIN0030012 1701 1701 Processed 15/05/2024 818699253 Dinesh STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-049-001/731
(SAJOD) 		1719005049NRG25090520240069060 10/05/2024 Reena 1719005049WL003831 Reena 00415 SBIN0030012 1701 1701 Processed 15/05/2024 818699253 Reena BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-049-001/747
(SAJOD) 		1719005049NRG25090520240069073 10/05/2024 kunal 1719005049WL003831 kunal 00415 SBIN0030012 1701 1701 Processed 15/05/2024 818699253 kunal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5103 5103
22 SHAJAPUR MP-19-005-049-001/192
(SAJOD) 		1719005049NRG25090520240069043 10/05/2024 SORAM BAI 1719005049WL003831 SORAM BAI 00415 SBIN0030311 1701 1701 Processed 15/05/2024 818699253 SORAMBAI STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-049-001/732
(SAJOD) 		1719005049NRG25090520240069061 10/05/2024 sapna 1719005049WL003831 sapna 00415 SBIN0030311 1701 1701 Processed 15/05/2024 818699253 sapna STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-049-001/734
(SAJOD) 		1719005049NRG25090520240069063 10/05/2024 hariom 1719005049WL003831 hariom 00415 SBIN0030311 1701 1701 Processed 15/05/2024 818699253 hariom STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-049-001/735
(SAJOD) 		1719005049NRG25090520240069064 10/05/2024 aryan 1719005049WL003831 aryan 00415 SBIN0030311 1701 1701 Processed 15/05/2024 818699253 aryan STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-049-001/759
(SAJOD) 		1719005049NRG25090520240069077 10/05/2024 Rajesh 1719005049WL003831 Rajesh 00415 SBIN0030311 1701 1701 Processed 15/05/2024 818699253 Rajesh STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-049-001/760
(SAJOD) 		1719005049NRG25090520240069078 10/05/2024 rekha 1719005049WL003831 rekha 00415 SBIN0030311 1701 1701 Processed 15/05/2024 818699253 rekha BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-049-001/761
(SAJOD) 		1719005049NRG25090520240069079 10/05/2024 prahalad 1719005049WL003831 prahalad 00415 SBIN0030311 1701 1701 Processed 15/05/2024 818699253 prahalad STATE BANK OF INDIA(508548)
SubTotal 11907 11907
29 SHAJAPUR MP-19-005-049-001/750
(SAJOD) 		1719005049NRG25090520240069075 10/05/2024 vishnu kunwar 1719005049WL003831 vishnu kunwar 00468 UBIN0532673 1701 1701 Processed 15/05/2024 818699253 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAJAPUR MP-19-005-049-001/752
(SAJOD) 		1719005049NRG25090520240069076 10/05/2024 vishal 1719005049WL003831 vishal 00468 UBIN0532673 1701 1701 Processed 15/05/2024 818699253 vishal UNION BANK OF INDIA(508500)
SubTotal 3402 3402
31 SHAJAPUR MP-19-005-049-001/718
(SAJOD) 		1719005049NRG25090520240069052 10/05/2024 gopal 1719005049WL003831 gopal 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818699253 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-049-001/719
(SAJOD) 		1719005049NRG25090520240069053 10/05/2024 vaibhav 1719005049WL003831 vaibhav 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818699253 vaibhav PUNJAB NATIONAL BANK(508568)
33 SHAJAPUR MP-19-005-049-001/724
(SAJOD) 		1719005049NRG25090520240069054 10/05/2024 Arpit 1719005049WL003831 Arpit 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818699253 Arpit FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-049-001/725
(SAJOD) 		1719005049NRG25090520240069055 10/05/2024 Komal 1719005049WL003831 Komal 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818699253 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAJAPUR MP-19-005-049-001/726
(SAJOD) 		1719005049NRG25090520240069056 10/05/2024 Raju bai 1719005049WL003831 Raju bai 00691 IPOS0000001 1701 1701 Processed 15/05/2024 818699253 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
36 SHAJAPUR MP-19-005-049-001/749
(SAJOD) 		1719005049NRG25090520240069074 10/05/2024 varsa 1719005049WL003831 varsa 00697 BKID0MG0120 1701 1701 Processed 15/05/2024 818699253 varsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
37 SHAJAPUR MP-19-005-049-001/738
(SAJOD) 		1719005049NRG25090520240069067 10/05/2024 puja 1719005049WL003831 puja 00697 BKID0MG0136 1701 1701 Processed 15/05/2024 818699253 puja NARMADA JHABUA GRAMIN BANK(508515)
38 SHAJAPUR MP-19-005-049-001/762
(SAJOD) 		1719005049NRG25090520240069080 10/05/2024 YASHODA 1719005049WL003831 YASHODA 00697 BKID0MG0136 1701 1701 Processed 15/05/2024 818699253 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
39 SHAJAPUR MP-19-005-049-001/461
(SAJOD) 		1719005049NRG25090520240069048 10/05/2024 HEMRAJ 1719005049WL003831 HEMRAJ 00697 BKID0MG0153 1701 1701 Processed 15/05/2024 818699253 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_100524APB_FTO_31591 AXIS BANK UTIB0001349 SHAJAPUR 3402
2 SHAJAPUR MP1719005_100524APB_FTO_31591 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 8505
3 SHAJAPUR MP1719005_100524APB_FTO_31591 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3402
4 SHAJAPUR MP1719005_100524APB_FTO_31591 Bank of India BKID0008915 SONKUTCH 1701
5 SHAJAPUR MP1719005_100524APB_FTO_31591 Bank of India BKID0009105 NAINAWAD 3402
6 SHAJAPUR MP1719005_100524APB_FTO_31591 Bank of India BKID0009550 SHAJAPUR 4860
7 SHAJAPUR MP1719005_100524APB_FTO_31591 HDFC bank HDFC0004784 SHAJAPUR 1701
8 SHAJAPUR MP1719005_100524APB_FTO_31591 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 3402
9 SHAJAPUR MP1719005_100524APB_FTO_31591 State Bank of India SBIN0030012 SONKATCH 5103
10 SHAJAPUR MP1719005_100524APB_FTO_31591 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 11907
11 SHAJAPUR MP1719005_100524APB_FTO_31591 Union Bank of India UBIN0532673 MAKSI 3402
12 SHAJAPUR MP1719005_100524APB_FTO_31591 India Post Payments Bank IPOS0000001 DHAR 1701
13 SHAJAPUR MP1719005_100524APB_FTO_31591 India Post Payments Bank IPOS0000001 Shajapur 6804
14 SHAJAPUR MP1719005_100524APB_FTO_31591 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1701
15 SHAJAPUR MP1719005_100524APB_FTO_31591 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 3402
16 SHAJAPUR MP1719005_100524APB_FTO_31591 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1701

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