Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18745
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-19-005-051-001/880
(CHOUSALA KULMAI) 		1719005051NRG25210420240026683 24/04/2024 Koushlya Bai 1719005051WL001496 Koushlya Bai 00045 BARB0TARUJJ 1215 1215 Processed 01/05/2024 591774351 KoushlyaBai INDUSIND BANK(607189)
2 SHAJAPUR MP-19-005-051-001/880-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026684 24/04/2024 Rahul 1719005051WL001496 Rahul 00045 BARB0TARUJJ 1215 1215 Processed 01/05/2024 591774351 Rahul STATE BANK OF INDIA(508548)
SubTotal 2430 2430
3 SHAJAPUR MP-19-005-051-001/854
(CHOUSALA KULMAI) 		1719005051NRG25210420240026677 24/04/2024 Kajal 1719005051WL001496 Kajal 00048 BKID0009120 1215 1215 Processed 01/05/2024 591774351 Kajal BANK OF INDIA(508505)
SubTotal 1215 1215
4 SHAJAPUR MP-19-005-051-001/24
(CHOUSALA KULMAI) 		1719005051NRG25210420240026640 24/04/2024 RAMCHANDRA 1719005051WL001496 RAMCHANDRA 00048 BKID0009550 1215 1215 Processed 01/05/2024 591774351 RAMCHANDRA BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-051-001/635
(CHOUSALA KULMAI) 		1719005051NRG25210420240026655 24/04/2024 Isvar 1719005051WL001496 Isvar 00048 BKID0009550 1215 1215 Processed 01/05/2024 591774351 Isvar BANK OF INDIA(508505)
SubTotal 2430 2430
6 SHAJAPUR MP-19-005-051-001/547
(CHOUSALA KULMAI) 		1719005051NRG25210420240026644 24/04/2024 arjun 1719005051WL001496 arjun 00078 CNRB0003730 1215 1215 Processed 01/05/2024 591774351 arjun STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-051-001/635-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026656 24/04/2024 Sachin Patidar 1719005051WL001496 Sachin Patidar 00078 CNRB0003730 1215 1215 Processed 01/05/2024 591774351 SachinPatidar CANARA BANK(508532)
8 SHAJAPUR MP-19-005-051-001/635-B
(CHOUSALA KULMAI) 		1719005051NRG25210420240026657 24/04/2024 Khushbu Patidar 1719005051WL001496 Khushbu Patidar 00078 CNRB0003730 1215 1215 Processed 01/05/2024 591774351 KhushbuPatidar CANARA BANK(508532)
SubTotal 3645 3645
9 SHAJAPUR MP-19-005-051-001/646
(CHOUSALA KULMAI) 		1719005051NRG25210420240026658 24/04/2024 SUNIL 1719005051WL001496 SUNIL 00415 SBIN0013493 1215 1215 Processed 01/05/2024 591774351 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1215 1215
10 SHAJAPUR MP-19-005-051-001/622
(CHOUSALA KULMAI) 		1719005051NRG25210420240026652 24/04/2024 manoj 1719005051WL001496 manoj 00415 SBIN0030067 1215 1215 Processed 01/05/2024 591774351 manoj FINO PAYMENTS BANK LTD(608001)
11 SHAJAPUR MP-19-005-051-001/701
(CHOUSALA KULMAI) 		1719005051NRG25210420240026663 24/04/2024 shubham 1719005051WL001496 shubham 00415 SBIN0030067 1215 1215 Processed 01/05/2024 591774351 shubham FINO PAYMENTS BANK LTD(608001)
12 SHAJAPUR MP-19-005-051-001/876-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026680 24/04/2024 Sudha Bai Carpenter 1719005051WL001496 Sudha Bai Carpenter 00415 SBIN0030067 1215 1215 Processed 01/05/2024 591774351 SudhaBaiCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
13 SHAJAPUR MP-19-005-051-001/551
(CHOUSALA KULMAI) 		1719005051NRG25210420240026646 24/04/2024 Tejubai 1719005051WL001496 Tejubai 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 Tejubai STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-051-001/58-B
(CHOUSALA KULMAI) 		1719005051NRG25210420240026647 24/04/2024 ganesh 1719005051WL001496 ganesh 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 ganesh STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-051-001/594
(CHOUSALA KULMAI) 		1719005051NRG25210420240026650 24/04/2024 Dilip 1719005051WL001496 Dilip 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 Dilip STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-051-001/648-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026660 24/04/2024 Pooja Solanki 1719005051WL001496 Pooja Solanki 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 PoojaSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHAJAPUR MP-19-005-051-001/677
(CHOUSALA KULMAI) 		1719005051NRG25210420240026662 24/04/2024 Gayatrabai 1719005051WL001496 Gayatrabai 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 Gayatrabai RATNAKAR BANK(607393)
18 SHAJAPUR MP-19-005-051-001/677
(CHOUSALA KULMAI) 		1719005051NRG25210420240026661 24/04/2024 kamal 1719005051WL001496 kamal 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 kamal STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-051-001/841
(CHOUSALA KULMAI) 		1719005051NRG25210420240026671 24/04/2024 shyambabu solanki 1719005051WL001496 shyambabu solanki 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 shyambabusolanki INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-051-001/852
(CHOUSALA KULMAI) 		1719005051NRG25210420240026674 24/04/2024 Parvati Bai Balai 1719005051WL001496 Parvati Bai Balai 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 ParvatiBaiBalai RATNAKAR BANK(607393)
21 SHAJAPUR MP-19-005-051-001/853
(CHOUSALA KULMAI) 		1719005051NRG25210420240026676 24/04/2024 Sunil 1719005051WL001496 Sunil 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAJAPUR MP-19-005-051-001/882
(CHOUSALA KULMAI) 		1719005051NRG25210420240026685 24/04/2024 Tanuja 1719005051WL001496 Tanuja 00415 SBIN0030116 1215 1215 Processed 01/05/2024 591774351 Tanuja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12150 12150
23 SHAJAPUR MP-19-005-051-001/876-C
(CHOUSALA KULMAI) 		1719005051NRG25210420240026682 24/04/2024 Sheetal Carpenter 1719005051WL001496 Sheetal Carpenter 00415 SBIN0030194 1215 1215 Processed 01/05/2024 591774351 SheetalCarpenter STATE BANK OF INDIA(508548)
SubTotal 1215 1215
24 SHAJAPUR MP-19-005-051-001/15
(CHOUSALA KULMAI) 		1719005051NRG25210420240026638 24/04/2024 sodan 1719005051WL001496 sodan 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 sodan STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-051-001/15
(CHOUSALA KULMAI) 		1719005051NRG25210420240026639 24/04/2024 syamu bai 1719005051WL001496 syamu bai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 syamubai STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-051-001/24
(CHOUSALA KULMAI) 		1719005051NRG25210420240026641 24/04/2024 pujabai 1719005051WL001496 pujabai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 pujabai STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-051-001/51-B
(CHOUSALA KULMAI) 		1719005051NRG25210420240026642 24/04/2024 jitendra 1719005051WL001496 jitendra 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 jitendra STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-051-001/51-B
(CHOUSALA KULMAI) 		1719005051NRG25210420240026643 24/04/2024 nirmala bai 1719005051WL001496 nirmala bai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 nirmalabai STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-051-001/551
(CHOUSALA KULMAI) 		1719005051NRG25210420240026645 24/04/2024 Kanheya lal 1719005051WL001496 Kanheya lal 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 Kanheyalal STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-051-001/594
(CHOUSALA KULMAI) 		1719005051NRG25210420240026651 24/04/2024 Reenabai 1719005051WL001496 Reenabai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 Reenabai STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-051-001/632
(CHOUSALA KULMAI) 		1719005051NRG25210420240026654 24/04/2024 shubham 1719005051WL001496 shubham 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 shubham STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-051-001/721
(CHOUSALA KULMAI) 		1719005051NRG25210420240026664 24/04/2024 Premkala bai 1719005051WL001496 Premkala bai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 Premkalabai AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHAJAPUR MP-19-005-051-001/723
(CHOUSALA KULMAI) 		1719005051NRG25210420240026665 24/04/2024 Sohan 1719005051WL001496 Sohan 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 Sohan STATE BANK OF INDIA(508548)
34 SHAJAPUR MP-19-005-051-001/839
(CHOUSALA KULMAI) 		1719005051NRG25210420240026670 24/04/2024 kamla bai 1719005051WL001496 kamla bai 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 kamlabai STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-051-001/876
(CHOUSALA KULMAI) 		1719005051NRG25210420240026679 24/04/2024 Manohar Lal Corpenter 1719005051WL001496 Manohar Lal Corpenter 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 ManoharLalCorpenter JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 SHAJAPUR MP-19-005-051-001/876-B
(CHOUSALA KULMAI) 		1719005051NRG25210420240026681 24/04/2024 Pradeep Carpenter 1719005051WL001496 Pradeep Carpenter 00415 SBIN0030311 1215 1215 Processed 01/05/2024 591774351 PradeepCarpenter STATE BANK OF INDIA(508548)
SubTotal 15795 15795
37 SHAJAPUR MP-19-005-051-001/843
(CHOUSALA KULMAI) 		1719005051NRG25210420240026672 24/04/2024 Arvind Solanki 1719005051WL001496 Arvind Solanki 00415 SBIN0050590 1215 1215 Processed 01/05/2024 591774351 ArvindSolanki STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-051-001/844
(CHOUSALA KULMAI) 		1719005051NRG25210420240026673 24/04/2024 Sadhna Solanki 1719005051WL001496 Sadhna Solanki 00415 SBIN0050590 1215 1215 Processed 01/05/2024 591774351 SadhnaSolanki STATE BANK OF INDIA(508548)
SubTotal 2430 2430
39 SHAJAPUR MP-19-005-051-001/591
(CHOUSALA KULMAI) 		1719005051NRG25210420240026649 24/04/2024 ishwa 1719005051WL001496 ishwa 00468 UBIN0536466 1215 1215 Processed 01/05/2024 591774351 ishwa STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-051-001/838
(CHOUSALA KULMAI) 		1719005051NRG25210420240026668 24/04/2024 sanjay patidar 1719005051WL001496 sanjay patidar 00468 UBIN0536466 1215 1215 Processed 01/05/2024 591774351 sanjaypatidar UNION BANK OF INDIA(508500)
41 SHAJAPUR MP-19-005-051-001/860
(CHOUSALA KULMAI) 		1719005051NRG25210420240026678 24/04/2024 Ashish Katariya 1719005051WL001496 Ashish Katariya 00468 UBIN0536466 1215 1215 Processed 01/05/2024 591774351 AshishKatariya STATE BANK OF INDIA(508548)
SubTotal 3645 3645
42 SHAJAPUR MP-19-005-051-001/622-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026653 24/04/2024 Pankaj Jatwaa 1719005051WL001496 Pankaj Jatwaa 00688 FINO0001001 1215 1215 Processed 01/05/2024 591774351 PankajJatwaa FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
43 SHAJAPUR MP-19-005-051-001/646-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026659 24/04/2024 Asha Solanki 1719005051WL001496 Asha Solanki 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591774351 AshaSolanki CANARA BANK(508532)
44 SHAJAPUR MP-19-005-051-001/723-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026666 24/04/2024 Radha Rathore 1719005051WL001496 Radha Rathore 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591774351 RadhaRathore AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHAJAPUR MP-19-005-051-001/763-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026667 24/04/2024 Vijay Patidar 1719005051WL001496 Vijay Patidar 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591774351 VijayPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
46 SHAJAPUR MP-19-005-051-001/838-A
(CHOUSALA KULMAI) 		1719005051NRG25210420240026669 24/04/2024 Savitri Devi 1719005051WL001496 Savitri Devi 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591774351 SavitriDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4860 4860
Total 55890 55890

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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_18745 Bank of Baroda BARB0TARUJJ TARANA MP 1215
2 SHAJAPUR MP1719005_240424APB_FTO_18745 Bank of Baroda BARB0TARUJJ TARANA-MP 1215
3 SHAJAPUR MP1719005_240424APB_FTO_18745 Bank of India BKID0009120 TARANA 1215
4 SHAJAPUR MP1719005_240424APB_FTO_18745 Bank of India BKID0009550 SHAJAPUR 2430
5 SHAJAPUR MP1719005_240424APB_FTO_18745 Canara Bank CNRB0003730 SHAJAPUR 3645
6 SHAJAPUR MP1719005_240424APB_FTO_18745 State Bank of India SBIN0013493 RBO-1, JABALPUR 1215
7 SHAJAPUR MP1719005_240424APB_FTO_18745 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3645
8 SHAJAPUR MP1719005_240424APB_FTO_18745 State Bank of India SBIN0030116 BERCHHA 12150
9 SHAJAPUR MP1719005_240424APB_FTO_18745 State Bank of India SBIN0030194 KANASIA 1215
10 SHAJAPUR MP1719005_240424APB_FTO_18745 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 15795
11 SHAJAPUR MP1719005_240424APB_FTO_18745 State Bank of India SBIN0050590 INDORE 2430
12 SHAJAPUR MP1719005_240424APB_FTO_18745 Union Bank of India UBIN0536466 SAHAJAPUR 3645
13 SHAJAPUR MP1719005_240424APB_FTO_18745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
14 SHAJAPUR MP1719005_240424APB_FTO_18745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4860

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