Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28646
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-19-005-029-001/516
(KANJA) 		1719005029NRG25070520240063587 07/05/2024 Tina bai 1719005029WL003538 Tina bai 00045 BARB0SHAJAP 25 25 Processed 10/05/2024 740831004 Tinabai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-029-001/527
(KANJA) 		1719005029NRG25070520240063590 07/05/2024 kaju bai 1719005029WL003538 kaju bai 00045 BARB0SHAJAP 25 25 Processed 10/05/2024 740831004 kajubai BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-029-001/626
(KANJA) 		1719005029NRG25070520240063598 07/05/2024 hariom goyal 1719005029WL003538 hariom goyal 00045 BARB0SHAJAP 25 25 Processed 10/05/2024 740831004 hariomgoyal BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-029-001/633
(KANJA) 		1719005029NRG25070520240063600 07/05/2024 Narayan 1719005029WL003538 Narayan 00045 BARB0SHAJAP 25 25 Processed 10/05/2024 740831004 Narayan BANK OF BARODA(606985)
SubTotal 100 100
5 SHAJAPUR MP-19-005-029-001/148
(KANJA) 		1719005029NRG25070520240063569 07/05/2024 rajendra singh 1719005029WL003538 rajendra singh 00048 BKID0009550 60 60 Processed 10/05/2024 740831004 rajendrasingh BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-029-001/26
(KANJA) 		1719005029NRG25070520240063571 07/05/2024 laxman singh sihabat 1719005029WL003538 laxman singh sihabat 00048 BKID0009550 60 60 Processed 10/05/2024 740831004 laxmansinghsihabat CANARA BANK(508532)
7 SHAJAPUR MP-19-005-029-001/359
(KANJA) 		1719005029NRG25070520240063573 07/05/2024 mamta bai 1719005029WL003538 mamta bai 00048 BKID0009550 60 60 Processed 10/05/2024 740831004 mamtabai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-029-001/359
(KANJA) 		1719005029NRG25070520240063572 07/05/2024 ramesh 1719005029WL003538 ramesh 00048 BKID0009550 60 60 Processed 10/05/2024 740831004 ramesh NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-029-001/360
(KANJA) 		1719005029NRG25070520240063574 07/05/2024 geeta bai 1719005029WL003538 geeta bai 00048 BKID0009550 60 60 Processed 10/05/2024 740831004 geetabai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-029-001/362
(KANJA) 		1719005029NRG25070520240063576 07/05/2024 sajan bai 1719005029WL003538 sajan bai 00048 BKID0009550 30 30 Processed 10/05/2024 740831004 sajanbai BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-029-001/396
(KANJA) 		1719005029NRG25070520240063578 07/05/2024 dhaki bai 1719005029WL003538 dhaki bai 00048 BKID0009550 25 25 Processed 10/05/2024 740831004 dhakibai BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-029-001/396
(KANJA) 		1719005029NRG25070520240063577 07/05/2024 mohan 1719005029WL003538 mohan 00048 BKID0009550 1215 1215 Processed 10/05/2024 740831004 mohan BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-029-001/474-B
(KANJA) 		1719005029NRG25070520240063581 07/05/2024 Kishanlal 1719005029WL003538 Kishanlal 00048 BKID0009550 30 30 Processed 10/05/2024 740831004 Kishanlal UNION BANK OF INDIA(508500)
SubTotal 1600 1600
14 SHAJAPUR MP-19-005-029-001/146
(KANJA) 		1719005029NRG25070520240063567 07/05/2024 vijendra rajput 1719005029WL003538 vijendra rajput 00078 CNRB0003730 1020 1020 Processed 10/05/2024 740831004 vijendrarajput CANARA BANK(508532)
15 SHAJAPUR MP-19-005-029-001/50
(KANJA) 		1719005029NRG25070520240063583 07/05/2024 Jitendra 1719005029WL003538 Jitendra 00078 CNRB0003730 30 30 Processed 10/05/2024 740831004 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-029-001/516
(KANJA) 		1719005029NRG25070520240063586 07/05/2024 Rakesh kumar 1719005029WL003538 Rakesh kumar 00078 CNRB0003730 1200 1200 Processed 10/05/2024 740831004 Rakeshkumar CANARA BANK(508532)
17 SHAJAPUR MP-19-005-029-001/617
(KANJA) 		1719005029NRG25070520240063597 07/05/2024 jitendra 1719005029WL003538 jitendra 00078 CNRB0003730 25 25 Processed 10/05/2024 740831004 jitendra CANARA BANK(508532)
18 SHAJAPUR MP-19-005-029-001/7
(KANJA) 		1719005029NRG25070520240063605 07/05/2024 sanjay kumar 1719005029WL003538 sanjay kumar 00078 CNRB0003730 25 25 Processed 10/05/2024 740831004 sanjaykumar BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-029-001/95
(KANJA) 		1719005029NRG25070520240063608 07/05/2024 Manju bai 1719005029WL003538 Manju bai 00078 CNRB0003730 30 30 Processed 10/05/2024 740831004 Manjubai BANK OF BARODA(606985)
20 SHAJAPUR MP-19-005-029-001/95
(KANJA) 		1719005029NRG25070520240063607 07/05/2024 radheshyam 1719005029WL003538 radheshyam 00078 CNRB0003730 30 30 Processed 10/05/2024 740831004 radheshyam CANARA BANK(508532)
SubTotal 2360 2360
21 SHAJAPUR MP-19-005-029-001/24
(KANJA) 		1719005029NRG25070520240063570 07/05/2024 gokal singh 1719005029WL003538 gokal singh 00089 CBIN0282154 60 60 Processed 10/05/2024 740831004 gokalsingh BANK OF INDIA(508505)
SubTotal 60 60
22 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25070520240063595 07/05/2024 manju bai 1719005029WL003538 manju bai 00165 IBKL0001562 25 25 Processed 10/05/2024 740831004 manjubai IDBI BANK(607095)
SubTotal 25 25
23 SHAJAPUR MP-19-005-029-001/50
(KANJA) 		1719005029NRG25070520240063584 07/05/2024 Sima bai 1719005029WL003538 Sima bai 00354 PUNB0659200 30 30 Processed 10/05/2024 740831004 Simabai PUNJAB NATIONAL BANK(508568)
24 SHAJAPUR MP-19-005-029-001/66
(KANJA) 		1719005029NRG25070520240063604 07/05/2024 rajaram 1719005029WL003538 rajaram 00354 PUNB0659200 1215 1215 Processed 10/05/2024 740831004 rajaram PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
25 SHAJAPUR MP-19-005-029-001/591
(KANJA) 		1719005029NRG25070520240063592 07/05/2024 kuldip 1719005029WL003538 kuldip 00415 SBIN0003493 1000 1000 Processed 10/05/2024 740831004 kuldip STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-029-001/636
(KANJA) 		1719005029NRG25070520240063601 07/05/2024 Mangal Singh Rajput 1719005029WL003538 Mangal Singh Rajput 00415 SBIN0003493 25 25 Processed 10/05/2024 740831004 MangalSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1025 1025
27 SHAJAPUR MP-19-005-029-001/362
(KANJA) 		1719005029NRG25070520240063575 07/05/2024 bane sing 1719005029WL003538 bane sing 00415 SBIN0030067 30 30 Processed 10/05/2024 740831004 banesing STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-029-001/440
(KANJA) 		1719005029NRG25070520240063579 07/05/2024 dharmendra 1719005029WL003538 dharmendra 00415 SBIN0030067 30 30 Processed 10/05/2024 740831004 dharmendra UNION BANK OF INDIA(508500)
29 SHAJAPUR MP-19-005-029-001/440
(KANJA) 		1719005029NRG25070520240063580 07/05/2024 shanti bai 1719005029WL003538 shanti bai 00415 SBIN0030067 30 30 Processed 10/05/2024 740831004 shantibai STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-029-001/474-B
(KANJA) 		1719005029NRG25070520240063582 07/05/2024 lila bai 1719005029WL003538 lila bai 00415 SBIN0030067 30 30 Processed 10/05/2024 740831004 lilabai STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-029-001/515
(KANJA) 		1719005029NRG25070520240063585 07/05/2024 hariom 1719005029WL003538 hariom 00415 SBIN0030067 1200 1200 Processed 10/05/2024 740831004 hariom BANK OF BARODA(606985)
32 SHAJAPUR MP-19-005-029-001/626
(KANJA) 		1719005029NRG25070520240063599 07/05/2024 manju sourashtriya 1719005029WL003538 manju sourashtriya 00415 SBIN0030067 25 25 Processed 10/05/2024 740831004 manjusourashtriya STATE BANK OF INDIA(508548)
SubTotal 1345 1345
33 SHAJAPUR MP-19-005-029-001/591
(KANJA) 		1719005029NRG25070520240063593 07/05/2024 neha 1719005029WL003538 neha 00415 SBIN0030186 25 25 Processed 10/05/2024 740831004 neha STATE BANK OF INDIA(508548)
SubTotal 25 25
34 SHAJAPUR MP-19-005-029-001/142
(KANJA) 		1719005029NRG25070520240063565 07/05/2024 bhuri bai 1719005029WL003538 bhuri bai 00415 SBIN0030311 60 60 Processed 10/05/2024 740831004 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
35 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG25070520240063589 07/05/2024 komal bai 1719005029WL003538 komal bai 00415 SBIN0030311 1215 1215 Processed 10/05/2024 740831004 komalbai STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-029-001/637
(KANJA) 		1719005029NRG25070520240063602 07/05/2024 kelash giri 1719005029WL003538 kelash giri 00415 SBIN0030311 30 30 Processed 10/05/2024 740831004 kelashgiri STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-029-001/638
(KANJA) 		1719005029NRG25070520240063603 07/05/2024 Kishor Singh 1719005029WL003538 Kishor Singh 00415 SBIN0030311 30 30 Processed 10/05/2024 740831004 KishorSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1335 1335
38 SHAJAPUR MP-19-005-029-001/148
(KANJA) 		1719005029NRG25070520240063568 07/05/2024 Maya Bai 1719005029WL003538 Maya Bai 00468 UBIN0536466 60 60 Processed 10/05/2024 740831004 MayaBai UNION BANK OF INDIA(508500)
39 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG25070520240063588 07/05/2024 dinesh pushpad 1719005029WL003538 dinesh pushpad 00468 UBIN0536466 1215 1215 Rejected 10/05/2024 740831004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25070520240063594 07/05/2024 ramesh nayak 1719005029WL003538 ramesh nayak 00468 UBIN0536466 25 25 Processed 10/05/2024 740831004 rameshnayak BANK OF INDIA(508505)
SubTotal 1300 1300
41 SHAJAPUR MP-19-005-029-001/613
(KANJA) 		1719005029NRG25070520240063596 07/05/2024 asha bai 1719005029WL003538 asha bai 00688 FINO0001001 25 25 Processed 10/05/2024 740831004 ashabai FINO PAYMENTS BANK LTD(608001)
SubTotal 25 25
42 SHAJAPUR MP-19-005-029-001/589
(KANJA) 		1719005029NRG25070520240063591 07/05/2024 vakil Nayak 1719005029WL003538 vakil Nayak 00697 BKID0MG0136 25 25 Rejected 10/05/2024 740831004 Document Pending for Account Holder turning Major
SubTotal 25 25
43 SHAJAPUR MP-19-005-029-001/144
(KANJA) 		1719005029NRG25070520240063566 07/05/2024 jitendra 1719005029WL003538 jitendra 00697 BKID0NAMRGB 60 60 Processed 10/05/2024 740831004 jitendra NARMADA JHABUA GRAMIN BANK(508515)
44 SHAJAPUR MP-19-005-029-001/7
(KANJA) 		1719005029NRG25070520240063606 07/05/2024 asha 1719005029WL003538 asha 00697 BKID0NAMRGB 25 25 Processed 10/05/2024 740831004 asha STATE BANK OF INDIA(508548)
SubTotal 85 85
Total 10555 10555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28646 Bank of Baroda BARB0SHAJAP SHAJAPUR 25
2 SHAJAPUR MP1719005_070524APB_FTO_28646 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 75
3 SHAJAPUR MP1719005_070524APB_FTO_28646 Bank of India BKID0009550 SHAJAPUR 1600
4 SHAJAPUR MP1719005_070524APB_FTO_28646 Canara Bank CNRB0003730 SHAJAPUR 2360
5 SHAJAPUR MP1719005_070524APB_FTO_28646 Central Bank Of India CBIN0282154 SHAJAPUR 60
6 SHAJAPUR MP1719005_070524APB_FTO_28646 IDBI Bank IBKL0001562 SHAJAPUR 25
7 SHAJAPUR MP1719005_070524APB_FTO_28646 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1245
8 SHAJAPUR MP1719005_070524APB_FTO_28646 State Bank of India SBIN0003493 SHAJAPUR 1025
9 SHAJAPUR MP1719005_070524APB_FTO_28646 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1345
10 SHAJAPUR MP1719005_070524APB_FTO_28646 State Bank of India SBIN0030186 BADI POLAI 25
11 SHAJAPUR MP1719005_070524APB_FTO_28646 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1335
12 SHAJAPUR MP1719005_070524APB_FTO_28646 Union Bank of India UBIN0536466 SAHAJAPUR 1300
13 SHAJAPUR MP1719005_070524APB_FTO_28646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25
14 SHAJAPUR MP1719005_070524APB_FTO_28646 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 25
15 SHAJAPUR MP1719005_070524APB_FTO_28646 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 25
16 SHAJAPUR MP1719005_070524APB_FTO_28646 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 60

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