Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_120524APB_FTO_32635
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-19-005-024-003/430
(MEHANDI) 		1719005000NRG25120520240074316 12/05/2024 dhirap singh 1719005WL004128 dhirap singh 00048 BKID0009550 1458 1458 Processed 15/05/2024 819025246 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-024-003/81
(MEHANDI) 		1719005000NRG25120520240074319 12/05/2024 govind 1719005WL004128 govind 00048 BKID0009557 1458 1458 Processed 15/05/2024 819025246 govind BANK OF INDIA(508505)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-024-002/709
(MEHANDI) 		1719005000NRG25120520240074307 12/05/2024 Govind Singh Rajput 1719005WL004128 Govind Singh Rajput 00078 CNRB0003730 1458 1458 Processed 15/05/2024 819025246 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-024-003/12-A
(MEHANDI) 		1719005000NRG25120520240074314 12/05/2024 aklesh bai 1719005WL004128 aklesh bai 00078 CNRB0005625 1458 1458 Processed 15/05/2024 819025246 akleshbai CANARA BANK(508532)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-024-002/609
(MEHANDI) 		1719005000NRG25120520240074304 12/05/2024 balramsingh rajput 1719005WL004128 balramsingh rajput 00354 PUNB0659200 1458 1458 Processed 15/05/2024 819025246 balramsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-024-002/609
(MEHANDI) 		1719005000NRG25120520240074305 12/05/2024 poojakuwer bai 1719005WL004128 poojakuwer bai 00354 PUNB0659200 1458 1458 Processed 15/05/2024 819025246 poojakuwerbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-024-003/341
(MEHANDI) 		1719005000NRG25120520240074315 12/05/2024 radheshyam 1719005WL004128 radheshyam 00354 PUNB0659200 1215 1215 Processed 15/05/2024 819025246 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4131 4131
8 SHAJAPUR MP-19-005-024-003/12-A
(MEHANDI) 		1719005000NRG25120520240074313 12/05/2024 peeru lal 1719005WL004128 peeru lal 00415 SBIN0003493 1458 1458 Processed 15/05/2024 819025246 peerulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
9 SHAJAPUR MP-19-005-024-003/902
(MEHANDI) 		1719005000NRG25120520240074320 12/05/2024 Antar Singh 1719005WL004128 Antar Singh 00462 UCBA0001283 1458 1458 Processed 15/05/2024 819025246 AntarSingh UNION BANK OF INDIA(508500)
10 SHAJAPUR MP-19-005-024-004/701
(MEHANDI) 		1719005000NRG25120520240074321 12/05/2024 rahul 1719005WL004128 rahul 00462 UCBA0001283 1458 1458 Processed 15/05/2024 819025246 rahul UNION BANK OF INDIA(508500)
SubTotal 2916 2916
11 SHAJAPUR MP-19-005-024-003/713
(MEHANDI) 		1719005000NRG25120520240074317 12/05/2024 Biram Singh 1719005WL004128 Biram Singh 00468 UBIN0542814 1458 1458 Processed 15/05/2024 819025246 BiramSingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-024-002/708
(MEHANDI) 		1719005000NRG25120520240074306 12/05/2024 Priyanka 1719005WL004128 Priyanka 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819025246 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAJAPUR MP-19-005-024-002/709
(MEHANDI) 		1719005000NRG25120520240074308 12/05/2024 Sita Rajput 1719005WL004128 Sita Rajput 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819025246 SitaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAJAPUR MP-19-005-024-002/710
(MEHANDI) 		1719005000NRG25120520240074310 12/05/2024 Pinki Bai 1719005WL004128 Pinki Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819025246 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAJAPUR MP-19-005-024-002/710
(MEHANDI) 		1719005000NRG25120520240074309 12/05/2024 Raghunath Singh 1719005WL004128 Raghunath Singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819025246 RaghunathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-024-002/711
(MEHANDI) 		1719005000NRG25120520240074311 12/05/2024 Lakshman Singh 1719005WL004128 Lakshman Singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819025246 LakshmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-024-002/711
(MEHANDI) 		1719005000NRG25120520240074312 12/05/2024 Reena Bai 1719005WL004128 Reena Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819025246 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-024-003/713
(MEHANDI) 		1719005000NRG25120520240074318 12/05/2024 Babita Sisodiya 1719005WL004128 Babita Sisodiya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819025246 BabitaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
Total 26001 26001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_120524APB_FTO_32635 Bank of India BKID0009550 SHAJAPUR 1458
2 SHAJAPUR MP1719005_120524APB_FTO_32635 Bank of India BKID0009557 KALISINDH 1458
3 SHAJAPUR MP1719005_120524APB_FTO_32635 Canara Bank CNRB0003730 SHAJAPUR 1458
4 SHAJAPUR MP1719005_120524APB_FTO_32635 Canara Bank CNRB0005625 SUNERA 1458
5 SHAJAPUR MP1719005_120524APB_FTO_32635 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 4131
6 SHAJAPUR MP1719005_120524APB_FTO_32635 State Bank of India SBIN0003493 SHAJAPUR 1458
7 SHAJAPUR MP1719005_120524APB_FTO_32635 UCO Bank UCBA0001283 GULANA 2916
8 SHAJAPUR MP1719005_120524APB_FTO_32635 Union Bank of India UBIN0542814 BOLAI 1458
9 SHAJAPUR MP1719005_120524APB_FTO_32635 India Post Payments Bank IPOS0000001 Shajapur 10206

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