Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_040524APB_FTO_26616
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-19-005-050-001/1085
(AKYA) 		1719005050NRG25030520240054807 04/05/2024 REKHA BAI 1719005050WL003057 REKHA BAI 00045 BARB0SHAJAP 1701 1701 Processed 13/05/2024 740767462 REKHABAI STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-050-001/1085
(AKYA) 		1719005050NRG25030520240054808 04/05/2024 TANUJA RATHORE 1719005050WL003057 TANUJA RATHORE 00045 BARB0SHAJAP 1701 1701 Processed 13/05/2024 740767462 TANUJARATHORE BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-050-001/1087
(AKYA) 		1719005050NRG25040520240055959 04/05/2024 RUKHMANI 1719005050WL003123 RUKHMANI 00045 BARB0SHAJAP 1701 1701 Processed 13/05/2024 740767462 RUKHMANI BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-050-002/1085-B
(AKYA) 		1719005050NRG25030520240054802 04/05/2024 Ladkuver Bai Malviya 1719005050WL003056 Ladkuver Bai Malviya 00045 BARB0SHAJAP 1701 1701 Processed 13/05/2024 740767462 LadkuverBaiMalviya BANK OF BARODA(606985)
SubTotal 6804 6804
5 SHAJAPUR MP-19-005-050-001/1106-B
(AKYA) 		1719005050NRG25030520240054814 04/05/2024 MANISHA 1719005050WL003057 MANISHA 00048 BKID0009550 1701 1701 Processed 13/05/2024 740767462 MANISHA BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-050-002/1082-A
(AKYA) 		1719005050NRG25030520240054930 04/05/2024 Prahalad Singh 1719005050WL003070 Prahalad Singh 00048 BKID0009550 1701 1701 Processed 13/05/2024 740767462 PrahaladSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
7 SHAJAPUR MP-19-005-050-002/1078-A
(AKYA) 		1719005050NRG25030520240054927 04/05/2024 Kripal Singh 1719005050WL003070 Kripal Singh 00051 MAHB0002080 1701 1701 Processed 13/05/2024 740767462 KripalSingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-050-001/1107-B
(AKYA) 		1719005050NRG25040520240055960 04/05/2024 DHARMENDRA 1719005050WL003123 DHARMENDRA 00165 IBKL0001562 1701 1701 Processed 13/05/2024 740767462 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
9 SHAJAPUR MP-19-005-050-001/1109
(AKYA) 		1719005050NRG25040520240055963 04/05/2024 Sunita 1719005050WL003123 Sunita 00415 SBIN0003493 1701 1701 Processed 13/05/2024 740767462 Sunita STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-050-001/22-C
(AKYA) 		1719005050NRG25040520240055955 04/05/2024 santosh 1719005050WL003122 santosh 00415 SBIN0003493 1701 1701 Processed 13/05/2024 740767462 santosh STATE BANK OF INDIA(508548)
SubTotal 3402 3402
11 SHAJAPUR MP-19-005-050-001/23-C
(AKYA) 		1719005050NRG25040520240055947 04/05/2024 santosh bai chandna 1719005050WL003121 santosh bai chandna 00415 SBIN0030067 1701 1701 Processed 13/05/2024 740767462 santoshbaichandna STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-050-002/1080-D
(AKYA) 		1719005050NRG25030520240054928 04/05/2024 Souram Bai 1719005050WL003070 Souram Bai 00415 SBIN0030067 1701 1701 Processed 13/05/2024 740767462 SouramBai STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-050-002/1084-A
(AKYA) 		1719005050NRG25030520240054798 04/05/2024 Rekha Bai 1719005050WL003056 Rekha Bai 00415 SBIN0030067 1701 1701 Processed 13/05/2024 740767462 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 5103 5103
14 SHAJAPUR MP-19-005-050-001/1041
(AKYA) 		1719005050NRG25040520240055957 04/05/2024 amarsingh kir 1719005050WL003123 amarsingh kir 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 amarsinghkir STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-050-001/1086
(AKYA) 		1719005050NRG25030520240054809 04/05/2024 BALARAM SOLANKI 1719005050WL003057 BALARAM SOLANKI 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 BALARAMSOLANKI STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-050-001/1087
(AKYA) 		1719005050NRG25040520240055958 04/05/2024 ASHOK CHOUHAN 1719005050WL003123 ASHOK CHOUHAN 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 ASHOKCHOUHAN STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-050-001/1098
(AKYA) 		1719005050NRG25030520240054813 04/05/2024 BABITA 1719005050WL003057 BABITA 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 BABITA STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-050-001/1107-A
(AKYA) 		1719005050NRG25040520240055952 04/05/2024 LAXMI BAI 1719005050WL003122 LAXMI BAI 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 LAXMIBAI STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-050-001/1108
(AKYA) 		1719005050NRG25040520240055946 04/05/2024 Badrilal 1719005050WL003121 Badrilal 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 SHAJAPUR MP-19-005-050-001/21-C
(AKYA) 		1719005050NRG25040520240055954 04/05/2024 geeta bai 1719005050WL003122 geeta bai 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 geetabai STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-050-001/224-D
(AKYA) 		1719005050NRG25040520240055956 04/05/2024 BALIBAI 1719005050WL003122 BALIBAI 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 BALIBAI STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-050-002/1074
(AKYA) 		1719005050NRG25040520240055950 04/05/2024 Sharda bai 1719005050WL003121 Sharda bai 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-050-002/1074
(AKYA) 		1719005050NRG25040520240055949 04/05/2024 Shivlal 1719005050WL003121 Shivlal 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 Shivlal STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-050-002/1075
(AKYA) 		1719005050NRG25040520240055951 04/05/2024 govind 1719005050WL003121 govind 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 govind STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-050-002/1082-A
(AKYA) 		1719005050NRG25030520240054931 04/05/2024 Ramprasad Bai 1719005050WL003070 Ramprasad Bai 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 RamprasadBai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-050-002/1084-B
(AKYA) 		1719005050NRG25030520240054799 04/05/2024 Shayar Bai 1719005050WL003056 Shayar Bai 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 ShayarBai STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-050-002/1084-C
(AKYA) 		1719005050NRG25030520240054800 04/05/2024 Kala Bai 1719005050WL003056 Kala Bai 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 KalaBai STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-050-002/1085-A
(AKYA) 		1719005050NRG25030520240054801 04/05/2024 Lila Bai 1719005050WL003056 Lila Bai 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 LilaBai STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-050-002/1085-C
(AKYA) 		1719005050NRG25030520240054803 04/05/2024 Bhagwan Singh Gurger 1719005050WL003056 Bhagwan Singh Gurger 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 BhagwanSinghGurger STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-050-002/1085-C
(AKYA) 		1719005050NRG25030520240054804 04/05/2024 Mahendra Singh Gurger 1719005050WL003056 Mahendra Singh Gurger 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 MahendraSinghGurger STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-050-002/23-A
(AKYA) 		1719005050NRG25030520240054805 04/05/2024 PRIYANKA 1719005050WL003056 PRIYANKA 00415 SBIN0030311 1701 1701 Processed 13/05/2024 740767462 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 30618 30618
32 SHAJAPUR MP-19-005-050-001/1093
(AKYA) 		1719005050NRG25030520240054811 04/05/2024 LAKHAN PANCHAN 1719005050WL003057 LAKHAN PANCHAN 00468 UBIN0536466 1701 1701 Processed 13/05/2024 740767462 LAKHANPANCHAN STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-050-001/1107-B
(AKYA) 		1719005050NRG25040520240055961 04/05/2024 SIMA BAI 1719005050WL003123 SIMA BAI 00468 UBIN0536466 1701 1701 Processed 13/05/2024 740767462 SIMABAI FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-050-001/1109
(AKYA) 		1719005050NRG25040520240055962 04/05/2024 kamal 1719005050WL003123 kamal 00468 UBIN0536466 1701 1701 Processed 13/05/2024 740767462 kamal STATE BANK OF INDIA(508548)
SubTotal 5103 5103
35 SHAJAPUR MP-19-005-050-002/1079-D
(AKYA) 		1719005050NRG25030520240054797 04/05/2024 Santosh Bai 1719005050WL003056 Santosh Bai 00553 INDB0001325 1701 1701 Processed 13/05/2024 740767462 SantoshBai INDUSIND BANK(607189)
SubTotal 1701 1701
36 SHAJAPUR MP-19-005-050-001/1085
(AKYA) 		1719005050NRG25030520240054806 04/05/2024 MANOHAR RATHORE 1719005050WL003057 MANOHAR RATHORE 00688 FINO0001001 1701 1701 Processed 13/05/2024 740767462 MANOHARRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
37 SHAJAPUR MP-19-005-050-001/1086
(AKYA) 		1719005050NRG25030520240054810 04/05/2024 SHIVANI SOLANKI 1719005050WL003057 SHIVANI SOLANKI 00688 FINO0001446 1701 1701 Processed 13/05/2024 740767462 SHIVANISOLANKI FINO PAYMENTS BANK LTD(608001)
38 SHAJAPUR MP-19-005-050-001/1098
(AKYA) 		1719005050NRG25030520240054812 04/05/2024 MOHAN RATHOR 1719005050WL003057 MOHAN RATHOR 00688 FINO0001446 1701 1701 Processed 13/05/2024 740767462 MOHANRATHOR FINO PAYMENTS BANK LTD(608001)
39 SHAJAPUR MP-19-005-050-001/165-D
(AKYA) 		1719005050NRG25040520240055953 04/05/2024 anokhilal dagar 1719005050WL003122 anokhilal dagar 00688 FINO0001446 1701 1701 Processed 13/05/2024 740767462 anokhilaldagar FINO PAYMENTS BANK LTD(608001)
40 SHAJAPUR MP-19-005-050-002/1081-D
(AKYA) 		1719005050NRG25030520240054929 04/05/2024 Babulal Chandna 1719005050WL003070 Babulal Chandna 00688 FINO0001446 1701 1701 Processed 13/05/2024 740767462 BabulalChandna FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
41 SHAJAPUR MP-19-005-050-002/1078-D
(AKYA) 		1719005050NRG25030520240054796 04/05/2024 kRISHNA BAI 1719005050WL003056 kRISHNA BAI 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740767462 kRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
42 SHAJAPUR MP-19-005-050-001/24-C
(AKYA) 		1719005050NRG25040520240055948 04/05/2024 ishwar chandna 1719005050WL003121 ishwar chandna 00697 BKID0NAMRGB 1701 1701 Processed 13/05/2024 740767462 ishwarchandna STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 71442 71442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_040524APB_FTO_26616 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 6804
2 SHAJAPUR MP1719005_040524APB_FTO_26616 Bank of India BKID0009550 SHAJAPUR 3402
3 SHAJAPUR MP1719005_040524APB_FTO_26616 Bank of Maharastra MAHB0002080 Shajapur 1701
4 SHAJAPUR MP1719005_040524APB_FTO_26616 IDBI Bank IBKL0001562 SHAJAPUR 1701
5 SHAJAPUR MP1719005_040524APB_FTO_26616 State Bank of India SBIN0003493 SHAJAPUR 3402
6 SHAJAPUR MP1719005_040524APB_FTO_26616 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 5103
7 SHAJAPUR MP1719005_040524APB_FTO_26616 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 30618
8 SHAJAPUR MP1719005_040524APB_FTO_26616 Union Bank of India UBIN0536466 SAHAJAPUR 5103
9 SHAJAPUR MP1719005_040524APB_FTO_26616 IndusInd Bank Ltd. INDB0001325 Talodh 1701
10 SHAJAPUR MP1719005_040524APB_FTO_26616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
11 SHAJAPUR MP1719005_040524APB_FTO_26616 Fino Payments Bank Ltd FINO0001446 MP RO 6804
12 SHAJAPUR MP1719005_040524APB_FTO_26616 India Post Payments Bank IPOS0000001 Shajapur 1701
13 SHAJAPUR MP1719005_040524APB_FTO_26616 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1701

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