Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_280424APB_FTO_21104
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-19-005-024-003/432
(MEHANDI) 		1719005024NRG25260420240038377 28/04/2024 suresh 1719005024WL002150 suresh 00048 BKID0009557 972 972 Processed 01/05/2024 591983413 suresh BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-024-003/643
(MEHANDI) 		1719005024NRG25260420240038381 28/04/2024 Kamal Singh 1719005024WL002150 Kamal Singh 00048 BKID0009557 729 729 Processed 01/05/2024 591983413 KamalSingh BANK OF INDIA(508505)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-080-001/773
(NIPANYADHAKAD) 		1719005000NRG25280420240041641 28/04/2024 babulal 1719005WL002307 babulal 00048 BKID0009559 1458 1458 Processed 01/05/2024 591983413 babulal BANK OF INDIA(508505)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-024-002/648
(MEHANDI) 		1719005000NRG25280420240041637 28/04/2024 Balram Singh 1719005WL002306 Balram Singh 00354 PUNB0659200 972 972 Processed 01/05/2024 591983413 BalramSingh PUNJAB NATIONAL BANK(508568)
5 SHAJAPUR MP-19-005-024-003/17-A
(MEHANDI) 		1719005024NRG25260420240038374 28/04/2024 ashok kumar 1719005024WL002150 ashok kumar 00354 PUNB0659200 972 972 Processed 01/05/2024 591983413 ashokkumar PUNJAB NATIONAL BANK(508568)
6 SHAJAPUR MP-19-005-024-003/341
(MEHANDI) 		1719005024NRG25260420240038376 28/04/2024 radheshyam 1719005024WL002150 radheshyam 00354 PUNB0659200 972 972 Processed 01/05/2024 591983413 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2916 2916
7 SHAJAPUR MP-19-005-024-002/182
(MEHANDI) 		1719005024NRG25260420240038370 28/04/2024 KANHAIYALAL 1719005024WL002150 KANHAIYALAL 00415 SBIN0003493 972 972 Processed 01/05/2024 591983413 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-024-002/182
(MEHANDI) 		1719005024NRG25260420240038369 28/04/2024 KANHAIYALAL 1719005024WL002150 KANHAIYALAL 00415 SBIN0003493 972 972 Processed 01/05/2024 591983413 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
9 SHAJAPUR MP-19-005-024-002/661
(MEHANDI) 		1719005024NRG25260420240038372 28/04/2024 Ghanshyam Padiyar 1719005024WL002150 Ghanshyam Padiyar 00415 SBIN0003493 972 972 Processed 01/05/2024 591983413 GhanshyamPadiyar STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-024-003/281
(MEHANDI) 		1719005024NRG25260420240038375 28/04/2024 MAGIRAM 1719005024WL002150 MAGIRAM 00415 SBIN0003493 972 972 Processed 01/05/2024 591983413 MAGIRAM BANK OF INDIA(508505)
SubTotal 3888 3888
11 SHAJAPUR MP-19-005-024-002/641
(MEHANDI) 		1719005024NRG25260420240038371 28/04/2024 Devendra Singh Rajput 1719005024WL002150 Devendra Singh Rajput 00415 SBIN0030067 972 972 Processed 01/05/2024 591983413 DevendraSinghRajput BANK OF BARODA(606985)
SubTotal 972 972
12 SHAJAPUR MP-19-005-024-003/494
(MEHANDI) 		1719005024NRG25260420240038380 28/04/2024 Himalaya 1719005024WL002150 Himalaya 00415 SBIN0030189 972 972 Processed 01/05/2024 591983413 Himalaya STATE BANK OF INDIA(508548)
SubTotal 972 972
13 SHAJAPUR MP-19-005-024-002/661
(MEHANDI) 		1719005024NRG25260420240038373 28/04/2024 Pooja Bai 1719005024WL002150 Pooja Bai 00415 SBIN0030194 972 972 Processed 01/05/2024 591983413 PoojaBai STATE BANK OF INDIA(508548)
SubTotal 972 972
14 SHAJAPUR MP-19-005-024-003/446
(MEHANDI) 		1719005024NRG25260420240038378 28/04/2024 sunil kumar 1719005024WL002150 sunil kumar 00462 UCBA0001283 729 729 Processed 01/05/2024 591983413 sunilkumar UCO BANK(607066)
15 SHAJAPUR MP-19-005-024-003/490
(MEHANDI) 		1719005024NRG25260420240038379 28/04/2024 Bahadarsingh 1719005024WL002150 Bahadarsingh 00462 UCBA0001283 729 729 Processed 01/05/2024 591983413 Bahadarsingh UCO BANK(607066)
SubTotal 1458 1458
16 SHAJAPUR MP-19-005-024-002/689
(MEHANDI) 		1719005000NRG25280420240041638 28/04/2024 Ravindra Singh 1719005WL002306 Ravindra Singh 00468 UBIN0536466 972 972 Processed 01/05/2024 591983413 RavindraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 972 972
17 SHAJAPUR MP-19-005-024-002/615
(MEHANDI) 		1719005000NRG25280420240041636 28/04/2024 dinesh kumar 1719005WL002306 dinesh kumar 00662 BDBL0001514 972 972 Processed 01/05/2024 591983413 dineshkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 972 972
Total 16281 16281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280424APB_FTO_21104 Bank of India BKID0009557 KALISINDH 1701
2 SHAJAPUR MP1719005_280424APB_FTO_21104 Bank of India BKID0009559 SUNDERSI 1458
3 SHAJAPUR MP1719005_280424APB_FTO_21104 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2916
4 SHAJAPUR MP1719005_280424APB_FTO_21104 State Bank of India SBIN0003493 SHAJAPUR 3888
5 SHAJAPUR MP1719005_280424APB_FTO_21104 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 972
6 SHAJAPUR MP1719005_280424APB_FTO_21104 State Bank of India SBIN0030189 PANWADI 972
7 SHAJAPUR MP1719005_280424APB_FTO_21104 State Bank of India SBIN0030194 KANASIA 972
8 SHAJAPUR MP1719005_280424APB_FTO_21104 UCO Bank UCBA0001283 GULANA 1458
9 SHAJAPUR MP1719005_280424APB_FTO_21104 Union Bank of India UBIN0536466 SAHAJAPUR 972
10 SHAJAPUR MP1719005_280424APB_FTO_21104 Bandhan Bank Limited BDBL0001514 SHAJAPUR 972

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