Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140524APB_FTO_34965
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-19-005-066-001/19
(PIRUMROD) 		1719005066NRG25140520240080012 14/05/2024 rukhmabai 1719005066WL004403 rukhmabai 00045 BARB0DBSHAP 1701 1701 Processed 18/05/2024 858415989 rukhmabai BANK OF INDIA(508505)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-066-001/468
(PIRUMROD) 		1719005066NRG25140520240080030 14/05/2024 sumer bodana 1719005066WL004403 sumer bodana 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415989 sumerbodana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-066-002/51
(PIRUMROD) 		1719005066NRG25140520240080038 14/05/2024 rajesh kumar 1719005066WL004403 rajesh kumar 00048 BKID0009558 1458 1458 Processed 18/05/2024 858415989 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-066-001/150
(PIRUMROD) 		1719005066NRG25140520240080000 14/05/2024 seema bai 1719005066WL004403 seema bai 00048 BKID0009559 1701 1701 Processed 18/05/2024 858415989 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-066-001/1
(PIRUMROD) 		1719005066NRG25140520240079982 14/05/2024 bhagwan Bhilala 1719005066WL004403 bhagwan Bhilala 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 bhagwanBhilala STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-066-001/1
(PIRUMROD) 		1719005066NRG25140520240079983 14/05/2024 Kala bai 1719005066WL004403 Kala bai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-066-001/100
(PIRUMROD) 		1719005066NRG25140520240079984 14/05/2024 kanhaiyalal 1719005066WL004403 kanhaiyalal 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 kanhaiyalal STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-066-001/103
(PIRUMROD) 		1719005066NRG25140520240079985 14/05/2024 sumitrabai 1719005066WL004403 sumitrabai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 sumitrabai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-066-001/104
(PIRUMROD) 		1719005066NRG25140520240079987 14/05/2024 rukhmabai 1719005066WL004403 rukhmabai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 rukhmabai STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-066-001/106
(PIRUMROD) 		1719005066NRG25140520240079988 14/05/2024 tarabai 1719005066WL004403 tarabai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 tarabai STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-066-001/119
(PIRUMROD) 		1719005066NRG25140520240079989 14/05/2024 BHIMSINGH 1719005066WL004403 BHIMSINGH 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 BHIMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 SHAJAPUR MP-19-005-066-001/119
(PIRUMROD) 		1719005066NRG25140520240079990 14/05/2024 shantabai 1719005066WL004403 shantabai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 shantabai STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-066-001/120
(PIRUMROD) 		1719005066NRG25140520240079991 14/05/2024 anitabai 1719005066WL004403 anitabai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 anitabai STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-066-001/121
(PIRUMROD) 		1719005066NRG25140520240079993 14/05/2024 reena 1719005066WL004403 reena 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 reena STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-066-001/121
(PIRUMROD) 		1719005066NRG25140520240079992 14/05/2024 vijendrasingh 1719005066WL004403 vijendrasingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 vijendrasingh STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-066-001/127
(PIRUMROD) 		1719005066NRG25140520240079996 14/05/2024 jainsingh 1719005066WL004403 jainsingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 jainsingh STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-066-001/127
(PIRUMROD) 		1719005066NRG25140520240079995 14/05/2024 ramprasadbai 1719005066WL004403 ramprasadbai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 ramprasadbai STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-066-001/13
(PIRUMROD) 		1719005066NRG25140520240079997 14/05/2024 radheshyam 1719005066WL004403 radheshyam 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 radheshyam STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-066-001/150
(PIRUMROD) 		1719005066NRG25140520240079999 14/05/2024 mode singh 1719005066WL004403 mode singh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 modesingh UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-066-001/154
(PIRUMROD) 		1719005066NRG25140520240080001 14/05/2024 ramsingh 1719005066WL004403 ramsingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 ramsingh STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-066-001/157
(PIRUMROD) 		1719005066NRG25140520240080002 14/05/2024 sodansingh 1719005066WL004403 sodansingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 sodansingh UNION BANK OF INDIA(508500)
22 SHAJAPUR MP-19-005-066-001/157
(PIRUMROD) 		1719005066NRG25140520240080003 14/05/2024 sodansingh 1719005066WL004403 sodansingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 sodansingh UNION BANK OF INDIA(508500)
23 SHAJAPUR MP-19-005-066-001/16
(PIRUMROD) 		1719005066NRG25140520240080005 14/05/2024 simabai 1719005066WL004403 simabai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 simabai STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-066-001/168
(PIRUMROD) 		1719005066NRG25140520240080006 14/05/2024 kamalsingh 1719005066WL004403 kamalsingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-066-001/169
(PIRUMROD) 		1719005066NRG25140520240080008 14/05/2024 mankuvrbai 1719005066WL004403 mankuvrbai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 mankuvrbai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-066-001/17
(PIRUMROD) 		1719005066NRG25140520240080009 14/05/2024 mangu bai 1719005066WL004403 mangu bai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005066NRG25140520240080010 14/05/2024 DINESH 1719005066WL004403 DINESH 00415 SBIN0006998 1458 1458 Processed 18/05/2024 858415989 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAJAPUR MP-19-005-066-001/190
(PIRUMROD) 		1719005066NRG25140520240080013 14/05/2024 mukesh malviya 1719005066WL004403 mukesh malviya 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415989 mukeshmalviya STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-066-001/226
(PIRUMROD) 		1719005066NRG25140520240080024 14/05/2024 komal 1719005066WL004403 komal 00415 SBIN0006998 1458 1458 Processed 18/05/2024 858415989 komal STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-066-001/31
(PIRUMROD) 		1719005066NRG25140520240080029 14/05/2024 SUGANBAI 1719005066WL004403 SUGANBAI 00415 SBIN0006998 1458 1458 Processed 18/05/2024 858415989 SUGANBAI STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-066-001/497
(PIRUMROD) 		1719005066NRG25140520240080032 14/05/2024 ravindra 1719005066WL004403 ravindra 00415 SBIN0006998 1458 1458 Processed 18/05/2024 858415989 ravindra STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-066-001/503
(PIRUMROD) 		1719005066NRG25140520240080034 14/05/2024 amrin 1719005066WL004403 amrin 00415 SBIN0006998 1458 1458 Processed 18/05/2024 858415989 amrin STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-066-002/52
(PIRUMROD) 		1719005066NRG25140520240080039 14/05/2024 dinesh sutar 1719005066WL004403 dinesh sutar 00415 SBIN0006998 1458 1458 Processed 18/05/2024 858415989 dineshsutar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SHAJAPUR MP-19-005-066-002/54
(PIRUMROD) 		1719005066NRG25140520240080040 14/05/2024 jitendra solanki 1719005066WL004403 jitendra solanki 00415 SBIN0006998 1458 1458 Processed 18/05/2024 858415989 jitendrasolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49329 49329
35 SHAJAPUR MP-19-005-066-001/240
(PIRUMROD) 		1719005066NRG25140520240080027 14/05/2024 Nyalubai 1719005066WL004403 Nyalubai 00415 SBIN0030511 1458 1458 Processed 18/05/2024 858415989 Nyalubai STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-066-001/468
(PIRUMROD) 		1719005066NRG25140520240080031 14/05/2024 alka bai 1719005066WL004403 alka bai 00415 SBIN0030511 1458 1458 Processed 18/05/2024 858415989 alkabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
37 SHAJAPUR MP-19-005-066-001/104
(PIRUMROD) 		1719005066NRG25140520240079986 14/05/2024 kanhaiyalal 1719005066WL004403 kanhaiyalal 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858415989 kanhaiyalal UNION BANK OF INDIA(508500)
38 SHAJAPUR MP-19-005-066-001/138
(PIRUMROD) 		1719005066NRG25140520240079998 14/05/2024 udaysingh 1719005066WL004403 udaysingh 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858415989 udaysingh UNION BANK OF INDIA(508500)
39 SHAJAPUR MP-19-005-066-001/158
(PIRUMROD) 		1719005066NRG25140520240080004 14/05/2024 ajaysingh 1719005066WL004403 ajaysingh 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858415989 ajaysingh UNION BANK OF INDIA(508500)
40 SHAJAPUR MP-19-005-066-001/169
(PIRUMROD) 		1719005066NRG25140520240080007 14/05/2024 banesingh 1719005066WL004403 banesingh 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858415989 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005066NRG25140520240080011 14/05/2024 SEEMA 1719005066WL004403 SEEMA 00468 UBIN0532673 1458 1458 Processed 18/05/2024 858415989 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAJAPUR MP-19-005-066-001/31
(PIRUMROD) 		1719005066NRG25140520240080028 14/05/2024 devilal 1719005066WL004403 devilal 00468 UBIN0532673 1458 1458 Processed 18/05/2024 858415989 devilal UNION BANK OF INDIA(508500)
43 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005066NRG25140520240080035 14/05/2024 nagendra 1719005066WL004403 nagendra 00468 UBIN0532673 1458 1458 Processed 18/05/2024 858415989 nagendra UNION BANK OF INDIA(508500)
SubTotal 11178 11178
44 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005066NRG25140520240080036 14/05/2024 barkha 1719005066WL004403 barkha 00688 FINO0001001 1458 1458 Processed 18/05/2024 858415989 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
45 SHAJAPUR MP-19-005-066-001/124
(PIRUMROD) 		1719005066NRG25140520240079994 14/05/2024 HOKUM 1719005066WL004403 HOKUM 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415989 HOKUM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHAJAPUR MP-19-005-066-001/238
(PIRUMROD) 		1719005066NRG25140520240080025 14/05/2024 PRIYANKA 1719005066WL004403 PRIYANKA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415989 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAJAPUR MP-19-005-066-001/239
(PIRUMROD) 		1719005066NRG25140520240080026 14/05/2024 REENA 1719005066WL004403 REENA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415989 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAJAPUR MP-19-005-066-001/502
(PIRUMROD) 		1719005066NRG25140520240080033 14/05/2024 piru lal 1719005066WL004403 piru lal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415989 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAJAPUR MP-19-005-066-001/508
(PIRUMROD) 		1719005066NRG25140520240080037 14/05/2024 reena bai 1719005066WL004403 reena bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858415989 reenabai BANK OF BARODA(606985)
SubTotal 7533 7533
Total 78732 78732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140524APB_FTO_34965 Bank of Baroda BARB0DBSHAP SHAHPUR 1701
2 SHAJAPUR MP1719005_140524APB_FTO_34965 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
3 SHAJAPUR MP1719005_140524APB_FTO_34965 Bank of India BKID0009558 JHONKAR 1458
4 SHAJAPUR MP1719005_140524APB_FTO_34965 Bank of India BKID0009559 SUNDERSI 1701
5 SHAJAPUR MP1719005_140524APB_FTO_34965 State Bank of India SBIN0006998 MAKSI NAGAR 49329
6 SHAJAPUR MP1719005_140524APB_FTO_34965 State Bank of India SBIN0030511 TONK KHURD 2916
7 SHAJAPUR MP1719005_140524APB_FTO_34965 Union Bank of India UBIN0532673 MAKSI 11178
8 SHAJAPUR MP1719005_140524APB_FTO_34965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
9 SHAJAPUR MP1719005_140524APB_FTO_34965 India Post Payments Bank IPOS0000001 Shajapur 7533

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