Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18755
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-19-005-003-001/232
(GOPIPUR) 		1719005003NRG25220420240028422 24/04/2024 umrav singh 1719005003WL001578 umrav singh 00048 BKID0009550 1458 1458 Processed 01/05/2024 591782285 umravsingh BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-003-001/571
(GOPIPUR) 		1719005003NRG25220420240028453 24/04/2024 DHIRAJ 1719005003WL001578 DHIRAJ 00048 BKID0009550 1458 1458 Processed 01/05/2024 591782285 DHIRAJ BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-003-001/571
(GOPIPUR) 		1719005003NRG25220420240028454 24/04/2024 LEELABAI PATIDAR 1719005003WL001578 LEELABAI PATIDAR 00048 BKID0009550 1458 1458 Processed 01/05/2024 591782285 LEELABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-003-001/210
(GOPIPUR) 		1719005003NRG25220420240028418 24/04/2024 bhagvanta bai 1719005003WL001578 bhagvanta bai 00078 CNRB0003730 1458 1458 Processed 01/05/2024 591782285 bhagvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-003-001/210
(GOPIPUR) 		1719005003NRG25220420240028417 24/04/2024 omprakash 1719005003WL001578 omprakash 00078 CNRB0003730 1458 1458 Processed 01/05/2024 591782285 omprakash UNION BANK OF INDIA(508500)
SubTotal 2916 2916
6 SHAJAPUR MP-19-005-003-001/236-A
(GOPIPUR) 		1719005003NRG25220420240028426 24/04/2024 ramprasad 1719005003WL001578 ramprasad 00089 CBIN0282154 1458 1458 Processed 01/05/2024 591782285 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-003-001/237
(GOPIPUR) 		1719005003NRG25220420240028429 24/04/2024 Gayatri Bai Patidar 1719005003WL001578 Gayatri Bai Patidar 00089 CBIN0282154 1458 1458 Processed 01/05/2024 591782285 GayatriBaiPatidar UNION BANK OF INDIA(508500)
8 SHAJAPUR MP-19-005-003-001/237
(GOPIPUR) 		1719005003NRG25220420240028428 24/04/2024 Vishnu Prasad Patidar 1719005003WL001578 Vishnu Prasad Patidar 00089 CBIN0282154 1458 1458 Processed 01/05/2024 591782285 VishnuPrasadPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
9 SHAJAPUR MP-19-005-003-001/231
(GOPIPUR) 		1719005003NRG25220420240028420 24/04/2024 Rameshwar Patidar 1719005003WL001578 Rameshwar Patidar 00152 HDFC0004784 1458 1458 Processed 01/05/2024 591782285 RameshwarPatidar NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-003-001/231
(GOPIPUR) 		1719005003NRG25220420240028421 24/04/2024 Rameshwar Patidar 1719005003WL001578 Rameshwar Patidar 00152 HDFC0004784 1458 1458 Processed 01/05/2024 591782285 RameshwarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
11 SHAJAPUR MP-19-005-003-001/144
(GOPIPUR) 		1719005003NRG25220420240028400 24/04/2024 dharmendra 1719005003WL001578 dharmendra 00415 SBIN0003493 1458 1458 Processed 01/05/2024 591782285 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-003-001/584
(GOPIPUR) 		1719005003NRG25220420240028456 24/04/2024 Rahul gurjar 1719005003WL001578 Rahul gurjar 00415 SBIN0030067 1458 1458 Processed 01/05/2024 591782285 Rahulgurjar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-003-001/134
(GOPIPUR) 		1719005003NRG25220420240028398 24/04/2024 ramswarup 1719005003WL001578 ramswarup 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 ramswarup UNION BANK OF INDIA(508500)
14 SHAJAPUR MP-19-005-003-001/141
(GOPIPUR) 		1719005003NRG25220420240028399 24/04/2024 sunita bai 1719005003WL001578 sunita bai 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 sunitabai UNION BANK OF INDIA(508500)
15 SHAJAPUR MP-19-005-003-001/163
(GOPIPUR) 		1719005003NRG25220420240028401 24/04/2024 bhagvati bai 1719005003WL001578 bhagvati bai 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 bhagvatibai UNION BANK OF INDIA(508500)
16 SHAJAPUR MP-19-005-003-001/176
(GOPIPUR) 		1719005003NRG25220420240028402 24/04/2024 rajesh 1719005003WL001578 rajesh 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-003-001/177
(GOPIPUR) 		1719005003NRG25220420240028404 24/04/2024 sima bai 1719005003WL001578 sima bai 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-003-001/177
(GOPIPUR) 		1719005003NRG25220420240028403 24/04/2024 vishnu prasad 1719005003WL001578 vishnu prasad 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 vishnuprasad UNION BANK OF INDIA(508500)
19 SHAJAPUR MP-19-005-003-001/202
(GOPIPUR) 		1719005003NRG25220420240028412 24/04/2024 gopal 1719005003WL001578 gopal 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 gopal UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-003-001/202
(GOPIPUR) 		1719005003NRG25220420240028413 24/04/2024 rukhamani bai 1719005003WL001578 rukhamani bai 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 rukhamanibai UNION BANK OF INDIA(508500)
21 SHAJAPUR MP-19-005-003-001/205
(GOPIPUR) 		1719005003NRG25220420240028414 24/04/2024 chhaganlal 1719005003WL001578 chhaganlal 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 chhaganlal CANARA BANK(508532)
22 SHAJAPUR MP-19-005-003-001/205
(GOPIPUR) 		1719005003NRG25220420240028415 24/04/2024 dilip 1719005003WL001578 dilip 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 dilip PUNJAB NATIONAL BANK(508568)
23 SHAJAPUR MP-19-005-003-001/205
(GOPIPUR) 		1719005003NRG25220420240028416 24/04/2024 krashna bai 1719005003WL001578 krashna bai 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 krashnabai UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-003-001/214
(GOPIPUR) 		1719005003NRG25220420240028419 24/04/2024 kantilal 1719005003WL001578 kantilal 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 kantilal PUNJAB NATIONAL BANK(508568)
25 SHAJAPUR MP-19-005-003-001/236-A
(GOPIPUR) 		1719005003NRG25220420240028427 24/04/2024 sangita bai 1719005003WL001578 sangita bai 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 sangitabai UNION BANK OF INDIA(508500)
26 SHAJAPUR MP-19-005-003-001/248
(GOPIPUR) 		1719005003NRG25220420240028436 24/04/2024 babulal 1719005003WL001578 babulal 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 babulal UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-003-001/248
(GOPIPUR) 		1719005003NRG25220420240028437 24/04/2024 rajkuwar bai 1719005003WL001578 rajkuwar bai 00468 UBIN0536466 1458 1458 Processed 01/05/2024 591782285 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
28 SHAJAPUR MP-19-005-003-001/581
(GOPIPUR) 		1719005003NRG25220420240028455 24/04/2024 Rakesh bod 1719005003WL001578 Rakesh bod 00688 FINO0001446 1458 1458 Processed 01/05/2024 591782285 Rakeshbod FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 40824 40824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240424APB_FTO_18755 Bank of India BKID0009550 SHAJAPUR 4374
2 SHAJAPUR MP1719005_240424APB_FTO_18755 Canara Bank CNRB0003730 SHAJAPUR 2916
3 SHAJAPUR MP1719005_240424APB_FTO_18755 Central Bank Of India CBIN0282154 SHAJAPUR 4374
4 SHAJAPUR MP1719005_240424APB_FTO_18755 HDFC bank HDFC0004784 SHAJAPUR 2916
5 SHAJAPUR MP1719005_240424APB_FTO_18755 State Bank of India SBIN0003493 SHAJAPUR 1458
6 SHAJAPUR MP1719005_240424APB_FTO_18755 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1458
7 SHAJAPUR MP1719005_240424APB_FTO_18755 Union Bank of India UBIN0536466 SAHAJAPUR 21870
8 SHAJAPUR MP1719005_240424APB_FTO_18755 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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