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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:21:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_250424APB_FTO_19674
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-19-005-050-001/1085
(AKYA) 		1719005000NRG25250420240036929 25/04/2024 REKHA BAI 1719005WL002060 REKHA BAI 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614212841 REKHABAI STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-050-001/1085
(AKYA) 		1719005000NRG25250420240036930 25/04/2024 TANUJA RATHORE 1719005WL002060 TANUJA RATHORE 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614212841 TANUJARATHORE BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-050-001/1087
(AKYA) 		1719005000NRG25250420240036965 25/04/2024 RUKHMANI 1719005WL002065 RUKHMANI 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614212841 RUKHMANI BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-050-002/1085-B
(AKYA) 		1719005000NRG25250420240036953 25/04/2024 Ladkuver Bai Malviya 1719005WL002063 Ladkuver Bai Malviya 00045 BARB0SHAJAP 1701 1701 Processed 03/05/2024 614212841 LadkuverBaiMalviya BANK OF BARODA(606985)
SubTotal 6804 6804
5 SHAJAPUR MP-19-005-050-001/1106-B
(AKYA) 		1719005000NRG25250420240036936 25/04/2024 MANISHA 1719005WL002060 MANISHA 00048 BKID0009550 1701 1701 Processed 03/05/2024 614212841 MANISHA BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-050-002/1082-A
(AKYA) 		1719005000NRG25250420240036940 25/04/2024 Prahalad Singh 1719005WL002061 Prahalad Singh 00048 BKID0009550 1701 1701 Processed 03/05/2024 614212841 PrahaladSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
7 SHAJAPUR MP-19-005-050-002/1078-A
(AKYA) 		1719005000NRG25250420240036937 25/04/2024 Kripal Singh 1719005WL002061 Kripal Singh 00051 MAHB0002080 1701 1701 Processed 03/05/2024 614212841 KripalSingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-050-001/1107-B
(AKYA) 		1719005000NRG25250420240036966 25/04/2024 DHARMENDRA 1719005WL002065 DHARMENDRA 00165 IBKL0001562 1701 1701 Processed 03/05/2024 614212841 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
9 SHAJAPUR MP-19-005-050-001/1109
(AKYA) 		1719005000NRG25250420240036969 25/04/2024 Sunita 1719005WL002065 Sunita 00415 SBIN0003493 1701 1701 Processed 03/05/2024 614212841 Sunita STATE BANK OF INDIA(508548)
SubTotal 1701 1701
10 SHAJAPUR MP-19-005-050-001/23-C
(AKYA) 		1719005000NRG25250420240036958 25/04/2024 santosh bai chandna 1719005WL002064 santosh bai chandna 00415 SBIN0030067 1701 1701 Processed 03/05/2024 614212841 santoshbaichandna STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-050-002/1080-D
(AKYA) 		1719005000NRG25250420240036938 25/04/2024 Souram Bai 1719005WL002061 Souram Bai 00415 SBIN0030067 1701 1701 Processed 03/05/2024 614212841 SouramBai STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-050-002/1084-A
(AKYA) 		1719005000NRG25250420240036949 25/04/2024 Rekha Bai 1719005WL002063 Rekha Bai 00415 SBIN0030067 1701 1701 Processed 03/05/2024 614212841 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 5103 5103
13 SHAJAPUR MP-19-005-050-001/1041
(AKYA) 		1719005000NRG25250420240036963 25/04/2024 amarsingh kir 1719005WL002065 amarsingh kir 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 amarsinghkir STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-050-001/1086
(AKYA) 		1719005000NRG25250420240036931 25/04/2024 BALARAM SOLANKI 1719005WL002060 BALARAM SOLANKI 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 BALARAMSOLANKI STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-050-001/1087
(AKYA) 		1719005000NRG25250420240036964 25/04/2024 ASHOK CHOUHAN 1719005WL002065 ASHOK CHOUHAN 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 ASHOKCHOUHAN STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-050-001/1098
(AKYA) 		1719005000NRG25250420240036935 25/04/2024 BABITA 1719005WL002060 BABITA 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 BABITA STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-050-001/1108
(AKYA) 		1719005000NRG25250420240036957 25/04/2024 Badrilal 1719005WL002064 Badrilal 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 SHAJAPUR MP-19-005-050-002/1074
(AKYA) 		1719005000NRG25250420240036961 25/04/2024 Sharda bai 1719005WL002064 Sharda bai 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-050-002/1074
(AKYA) 		1719005000NRG25250420240036960 25/04/2024 Shivlal 1719005WL002064 Shivlal 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 Shivlal STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-050-002/1075
(AKYA) 		1719005000NRG25250420240036962 25/04/2024 govind 1719005WL002064 govind 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 govind STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-050-002/1082-A
(AKYA) 		1719005000NRG25250420240036941 25/04/2024 Ramprasad Bai 1719005WL002061 Ramprasad Bai 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 RamprasadBai STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-050-002/1084-B
(AKYA) 		1719005000NRG25250420240036950 25/04/2024 Shayar Bai 1719005WL002063 Shayar Bai 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 ShayarBai STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-050-002/1084-C
(AKYA) 		1719005000NRG25250420240036951 25/04/2024 Kala Bai 1719005WL002063 Kala Bai 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 KalaBai STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-050-002/1085-A
(AKYA) 		1719005000NRG25250420240036952 25/04/2024 Lila Bai 1719005WL002063 Lila Bai 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 LilaBai STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-050-002/1085-C
(AKYA) 		1719005000NRG25250420240036954 25/04/2024 Bhagwan Singh Gurger 1719005WL002063 Bhagwan Singh Gurger 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 BhagwanSinghGurger STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-050-002/1085-C
(AKYA) 		1719005000NRG25250420240036955 25/04/2024 Mahendra Singh Gurger 1719005WL002063 Mahendra Singh Gurger 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 MahendraSinghGurger STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-050-002/23-A
(AKYA) 		1719005000NRG25250420240036956 25/04/2024 PRIYANKA 1719005WL002063 PRIYANKA 00415 SBIN0030311 1701 1701 Processed 03/05/2024 614212841 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 25515 25515
28 SHAJAPUR MP-19-005-050-001/1093
(AKYA) 		1719005000NRG25250420240036933 25/04/2024 LAKHAN PANCHAN 1719005WL002060 LAKHAN PANCHAN 00468 UBIN0536466 1701 1701 Processed 03/05/2024 614212841 LAKHANPANCHAN STATE BANK OF INDIA(508548)
29 SHAJAPUR MP-19-005-050-001/1107-B
(AKYA) 		1719005000NRG25250420240036967 25/04/2024 SIMA BAI 1719005WL002065 SIMA BAI 00468 UBIN0536466 1701 1701 Processed 03/05/2024 614212841 SIMABAI FINO PAYMENTS BANK LTD(608001)
30 SHAJAPUR MP-19-005-050-001/1109
(AKYA) 		1719005000NRG25250420240036968 25/04/2024 kamal 1719005WL002065 kamal 00468 UBIN0536466 1701 1701 Processed 03/05/2024 614212841 kamal STATE BANK OF INDIA(508548)
SubTotal 5103 5103
31 SHAJAPUR MP-19-005-050-002/1079-D
(AKYA) 		1719005000NRG25250420240036948 25/04/2024 Santosh Bai 1719005WL002063 Santosh Bai 00553 INDB0001325 1701 1701 Processed 03/05/2024 614212841 SantoshBai INDUSIND BANK(607189)
SubTotal 1701 1701
32 SHAJAPUR MP-19-005-050-001/1085
(AKYA) 		1719005000NRG25250420240036928 25/04/2024 MANOHAR RATHORE 1719005WL002060 MANOHAR RATHORE 00688 FINO0001001 1701 1701 Processed 03/05/2024 614212841 MANOHARRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
33 SHAJAPUR MP-19-005-050-001/1086
(AKYA) 		1719005000NRG25250420240036932 25/04/2024 SHIVANI SOLANKI 1719005WL002060 SHIVANI SOLANKI 00688 FINO0001446 1701 1701 Processed 03/05/2024 614212841 SHIVANISOLANKI FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-050-001/1098
(AKYA) 		1719005000NRG25250420240036934 25/04/2024 MOHAN RATHOR 1719005WL002060 MOHAN RATHOR 00688 FINO0001446 1701 1701 Processed 03/05/2024 614212841 MOHANRATHOR FINO PAYMENTS BANK LTD(608001)
35 SHAJAPUR MP-19-005-050-002/1081-D
(AKYA) 		1719005000NRG25250420240036939 25/04/2024 Babulal Chandna 1719005WL002061 Babulal Chandna 00688 FINO0001446 1701 1701 Processed 03/05/2024 614212841 BabulalChandna FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
36 SHAJAPUR MP-19-005-050-002/1078-D
(AKYA) 		1719005000NRG25250420240036947 25/04/2024 kRISHNA BAI 1719005WL002063 kRISHNA BAI 00691 IPOS0000001 1701 1701 Processed 03/05/2024 614212841 kRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
37 SHAJAPUR MP-19-005-050-001/24-C
(AKYA) 		1719005000NRG25250420240036959 25/04/2024 ishwar chandna 1719005WL002064 ishwar chandna 00697 BKID0NAMRGB 1701 1701 Processed 03/05/2024 614212841 ishwarchandna STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_250424APB_FTO_19674 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 6804
2 SHAJAPUR MP1719005_250424APB_FTO_19674 Bank of India BKID0009550 SHAJAPUR 3402
3 SHAJAPUR MP1719005_250424APB_FTO_19674 Bank of Maharastra MAHB0002080 Shajapur 1701
4 SHAJAPUR MP1719005_250424APB_FTO_19674 IDBI Bank IBKL0001562 SHAJAPUR 1701
5 SHAJAPUR MP1719005_250424APB_FTO_19674 State Bank of India SBIN0003493 SHAJAPUR 1701
6 SHAJAPUR MP1719005_250424APB_FTO_19674 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 5103
7 SHAJAPUR MP1719005_250424APB_FTO_19674 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 25515
8 SHAJAPUR MP1719005_250424APB_FTO_19674 Union Bank of India UBIN0536466 SAHAJAPUR 5103
9 SHAJAPUR MP1719005_250424APB_FTO_19674 IndusInd Bank Ltd. INDB0001325 Talodh 1701
10 SHAJAPUR MP1719005_250424APB_FTO_19674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
11 SHAJAPUR MP1719005_250424APB_FTO_19674 Fino Payments Bank Ltd FINO0001446 MP RO 5103
12 SHAJAPUR MP1719005_250424APB_FTO_19674 India Post Payments Bank IPOS0000001 Shajapur 1701
13 SHAJAPUR MP1719005_250424APB_FTO_19674 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1701

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