Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_030524APB_FTO_25753
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) 		1719005049NRG25030520240054052 03/05/2024 BABULAL 1719005049WL003021 BABULAL 00032 UTIB0001349 1458 1458 Processed 10/05/2024 743131534 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG25030520240054053 03/05/2024 BABULAL 1719005049WL003021 BABULAL 00032 UTIB0001349 1458 1458 Processed 10/05/2024 743131534 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-049-001/217
(SAJOD) 		1719005049NRG25030520240054054 03/05/2024 BABULAL 1719005049WL003021 BABULAL 00032 UTIB0001349 1458 1458 Processed 10/05/2024 743131534 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-049-001/737
(SAJOD) 		1719005049NRG25030520240054075 03/05/2024 shubham 1719005049WL003021 shubham 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 743131534 shubham BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-049-001/740
(SAJOD) 		1719005049NRG25030520240054078 03/05/2024 raj 1719005049WL003021 raj 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 743131534 raj FINO PAYMENTS BANK LTD(608001)
6 SHAJAPUR MP-19-005-049-001/741
(SAJOD) 		1719005049NRG25030520240054079 03/05/2024 saloni 1719005049WL003021 saloni 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 743131534 saloni BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-049-001/745
(SAJOD) 		1719005049NRG25030520240054081 03/05/2024 vijay 1719005049WL003021 vijay 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 743131534 vijay BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-049-001/746
(SAJOD) 		1719005049NRG25030520240054082 03/05/2024 shivam 1719005049WL003021 shivam 00045 BARB0SHAJAP 1458 1458 Rejected 10/05/2024 743131534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7290 7290
9 SHAJAPUR MP-19-005-049-001/730
(SAJOD) 		1719005049NRG25030520240054068 03/05/2024 Virendra 1719005049WL003021 Virendra 00045 BARB0SONKAT 1458 1458 Processed 10/05/2024 743131534 Virendra BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-049-001/736
(SAJOD) 		1719005049NRG25030520240054074 03/05/2024 devendra 1719005049WL003021 devendra 00045 BARB0SONKAT 1458 1458 Processed 10/05/2024 743131534 devendra STATE BANK OF INDIA(508548)
SubTotal 2916 2916
11 SHAJAPUR MP-19-005-049-001/729
(SAJOD) 		1719005049NRG25030520240054067 03/05/2024 Hemlata 1719005049WL003021 Hemlata 00048 BKID0008915 1458 1458 Processed 10/05/2024 743131534 Hemlata BANK OF INDIA(508505)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-049-001/165
(SAJOD) 		1719005049NRG25030520240054050 03/05/2024 gopal 1719005049WL003021 gopal 00048 BKID0009105 1458 1458 Processed 10/05/2024 743131534 gopal BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-049-001/446
(SAJOD) 		1719005049NRG25030520240054056 03/05/2024 shantabai 1719005049WL003021 shantabai 00048 BKID0009105 1458 1458 Processed 10/05/2024 743131534 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
14 SHAJAPUR MP-19-005-049-001/503
(SAJOD) 		1719005049NRG25030520240054059 03/05/2024 arjun 1719005049WL003021 arjun 00048 BKID0009550 1458 1458 Processed 10/05/2024 743131534 arjun BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-049-001/733
(SAJOD) 		1719005049NRG25030520240054071 03/05/2024 jitrendra 1719005049WL003021 jitrendra 00048 BKID0009550 1458 1458 Processed 10/05/2024 743131534 jitrendra AXIS BANK(607153)
16 SHAJAPUR MP-19-005-049-001/744
(SAJOD) 		1719005049NRG25030520240054080 03/05/2024 nitu 1719005049WL003021 nitu 00048 BKID0009550 1458 1458 Processed 10/05/2024 743131534 nitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
17 SHAJAPUR MP-19-005-049-001/432
(SAJOD) 		1719005049NRG25030520240054055 03/05/2024 shivani 1719005049WL003021 shivani 00152 HDFC0004784 1458 1458 Processed 10/05/2024 743131534 shivani PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
18 SHAJAPUR MP-19-005-049-001/498
(SAJOD) 		1719005049NRG25030520240054058 03/05/2024 sangitabai 1719005049WL003021 sangitabai 00354 PUNB0659200 1458 1458 Processed 10/05/2024 743131534 sangitabai PUNJAB NATIONAL BANK(508568)
19 SHAJAPUR MP-19-005-049-001/717
(SAJOD) 		1719005049NRG25030520240054060 03/05/2024 govind 1719005049WL003021 govind 00354 PUNB0659200 1458 1458 Processed 10/05/2024 743131534 govind PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
20 SHAJAPUR MP-19-005-049-001/728
(SAJOD) 		1719005049NRG25030520240054066 03/05/2024 Dinesh 1719005049WL003021 Dinesh 00415 SBIN0030012 1458 1458 Processed 10/05/2024 743131534 Dinesh STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-049-001/731
(SAJOD) 		1719005049NRG25030520240054069 03/05/2024 Reena 1719005049WL003021 Reena 00415 SBIN0030012 1458 1458 Processed 10/05/2024 743131534 Reena BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-049-001/747
(SAJOD) 		1719005049NRG25030520240054083 03/05/2024 kunal 1719005049WL003021 kunal 00415 SBIN0030012 1458 1458 Processed 10/05/2024 743131534 kunal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
23 SHAJAPUR MP-19-005-049-001/192
(SAJOD) 		1719005049NRG25030520240054051 03/05/2024 SORAM BAI 1719005049WL003021 SORAM BAI 00415 SBIN0030311 1458 1458 Processed 10/05/2024 743131534 SORAMBAI STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-049-001/732
(SAJOD) 		1719005049NRG25030520240054070 03/05/2024 sapna 1719005049WL003021 sapna 00415 SBIN0030311 1458 1458 Processed 10/05/2024 743131534 sapna STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-049-001/734
(SAJOD) 		1719005049NRG25030520240054072 03/05/2024 hariom 1719005049WL003021 hariom 00415 SBIN0030311 1458 1458 Processed 10/05/2024 743131534 hariom STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-049-001/735
(SAJOD) 		1719005049NRG25030520240054073 03/05/2024 aryan 1719005049WL003021 aryan 00415 SBIN0030311 1458 1458 Processed 10/05/2024 743131534 aryan STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-049-001/74
(SAJOD) 		1719005049NRG25030520240054077 03/05/2024 NAGJIRAM 1719005049WL003021 NAGJIRAM 00415 SBIN0030311 1458 1458 Processed 10/05/2024 743131534 NAGJIRAM STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-049-001/759
(SAJOD) 		1719005049NRG25030520240054087 03/05/2024 Rajesh 1719005049WL003021 Rajesh 00415 SBIN0030311 1215 1215 Processed 10/05/2024 743131534 Rajesh STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-049-001/760
(SAJOD) 		1719005049NRG25030520240054088 03/05/2024 rekha 1719005049WL003021 rekha 00415 SBIN0030311 1458 1458 Processed 10/05/2024 743131534 rekha BANK OF INDIA(508505)
30 SHAJAPUR MP-19-005-049-001/761
(SAJOD) 		1719005049NRG25030520240054089 03/05/2024 prahalad 1719005049WL003021 prahalad 00415 SBIN0030311 1458 1458 Processed 10/05/2024 743131534 prahalad STATE BANK OF INDIA(508548)
SubTotal 11421 11421
31 SHAJAPUR MP-19-005-049-001/750
(SAJOD) 		1719005049NRG25030520240054085 03/05/2024 vishnu kunwar 1719005049WL003021 vishnu kunwar 00468 UBIN0532673 1458 1458 Processed 10/05/2024 743131534 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-049-001/752
(SAJOD) 		1719005049NRG25030520240054086 03/05/2024 vishal 1719005049WL003021 vishal 00468 UBIN0532673 1458 1458 Processed 10/05/2024 743131534 vishal UNION BANK OF INDIA(508500)
SubTotal 2916 2916
33 SHAJAPUR MP-19-005-049-001/718
(SAJOD) 		1719005049NRG25030520240054061 03/05/2024 gopal 1719005049WL003021 gopal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743131534 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAJAPUR MP-19-005-049-001/719
(SAJOD) 		1719005049NRG25030520240054062 03/05/2024 vaibhav 1719005049WL003021 vaibhav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743131534 vaibhav PUNJAB NATIONAL BANK(508568)
35 SHAJAPUR MP-19-005-049-001/724
(SAJOD) 		1719005049NRG25030520240054063 03/05/2024 Arpit 1719005049WL003021 Arpit 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743131534 Arpit FINO PAYMENTS BANK LTD(608001)
36 SHAJAPUR MP-19-005-049-001/725
(SAJOD) 		1719005049NRG25030520240054064 03/05/2024 Komal 1719005049WL003021 Komal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743131534 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAJAPUR MP-19-005-049-001/726
(SAJOD) 		1719005049NRG25030520240054065 03/05/2024 Raju bai 1719005049WL003021 Raju bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 743131534 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
38 SHAJAPUR MP-19-005-049-001/749
(SAJOD) 		1719005049NRG25030520240054084 03/05/2024 varsa 1719005049WL003021 varsa 00697 BKID0MG0120 1458 1458 Processed 10/05/2024 743131534 varsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
39 SHAJAPUR MP-19-005-049-001/738
(SAJOD) 		1719005049NRG25030520240054076 03/05/2024 puja 1719005049WL003021 puja 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 743131534 puja NARMADA JHABUA GRAMIN BANK(508515)
40 SHAJAPUR MP-19-005-049-001/762
(SAJOD) 		1719005049NRG25030520240054090 03/05/2024 YASHODA 1719005049WL003021 YASHODA 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 743131534 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
41 SHAJAPUR MP-19-005-049-001/461
(SAJOD) 		1719005049NRG25030520240054057 03/05/2024 HEMRAJ 1719005049WL003021 HEMRAJ 00697 BKID0MG0153 1458 1458 Processed 10/05/2024 743131534 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 59535 59535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_030524APB_FTO_25753 AXIS BANK UTIB0001349 SHAJAPUR 4374
2 SHAJAPUR MP1719005_030524APB_FTO_25753 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 7290
3 SHAJAPUR MP1719005_030524APB_FTO_25753 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2916
4 SHAJAPUR MP1719005_030524APB_FTO_25753 Bank of India BKID0008915 SONKUTCH 1458
5 SHAJAPUR MP1719005_030524APB_FTO_25753 Bank of India BKID0009105 NAINAWAD 2916
6 SHAJAPUR MP1719005_030524APB_FTO_25753 Bank of India BKID0009550 SHAJAPUR 4374
7 SHAJAPUR MP1719005_030524APB_FTO_25753 HDFC bank HDFC0004784 SHAJAPUR 1458
8 SHAJAPUR MP1719005_030524APB_FTO_25753 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2916
9 SHAJAPUR MP1719005_030524APB_FTO_25753 State Bank of India SBIN0030012 SONKATCH 4374
10 SHAJAPUR MP1719005_030524APB_FTO_25753 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 11421
11 SHAJAPUR MP1719005_030524APB_FTO_25753 Union Bank of India UBIN0532673 MAKSI 2916
12 SHAJAPUR MP1719005_030524APB_FTO_25753 India Post Payments Bank IPOS0000001 DHAR 1458
13 SHAJAPUR MP1719005_030524APB_FTO_25753 India Post Payments Bank IPOS0000001 Shajapur 5832
14 SHAJAPUR MP1719005_030524APB_FTO_25753 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1458
15 SHAJAPUR MP1719005_030524APB_FTO_25753 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2916
16 SHAJAPUR MP1719005_030524APB_FTO_25753 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1458

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