Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020524APB_FTO_25116
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-19-005-068-001/314
(BARDIYASON) 		1719005068NRG25020520240052841 02/05/2024 giriraj carpentar 1719005068WL002946 giriraj carpentar 00048 BKID0009550 1701 1701 Processed 08/05/2024 718689105 girirajcarpentar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-068-001/464
(BARDIYASON) 		1719005068NRG25020520240052847 02/05/2024 suresh kumar 1719005068WL002946 suresh kumar 00048 BKID0009558 1701 1701 Processed 08/05/2024 718689105 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-068-001/344
(BARDIYASON) 		1719005068NRG25020520240052843 02/05/2024 adil kha 1719005068WL002946 adil kha 00048 BKID0009559 1701 1701 Processed 08/05/2024 718689105 adilkha STATE BANK OF INDIA(508548)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25020520240052845 02/05/2024 kuldeep jaiswal 1719005068WL002946 kuldeep jaiswal 00051 MAHB0000233 1701 1701 Processed 08/05/2024 718689105 kuldeepjaiswal BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-068-001/660
(BARDIYASON) 		1719005068NRG25020520240052851 02/05/2024 vikash carpentar 1719005068WL002946 vikash carpentar 00415 SBIN0003493 1701 1701 Processed 08/05/2024 718689105 vikashcarpentar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
6 SHAJAPUR MP-19-005-068-001/264
(BARDIYASON) 		1719005068NRG25020520240052837 02/05/2024 vashudev 1719005068WL002946 vashudev 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718689105 vashudev STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-068-001/157
(BARDIYASON) 		1719005068NRG25020520240052831 02/05/2024 babu lal 1719005068WL002946 babu lal 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 babulal NARMADA JHABUA GRAMIN BANK(508515)
8 SHAJAPUR MP-19-005-068-001/160
(BARDIYASON) 		1719005068NRG25020520240052832 02/05/2024 manohar 1719005068WL002946 manohar 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 manohar STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-068-001/204
(BARDIYASON) 		1719005068NRG25020520240052833 02/05/2024 ramesh 1719005068WL002946 ramesh 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 ramesh STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG25020520240052834 02/05/2024 Kamal 1719005068WL002946 Kamal 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 Kamal NARMADA JHABUA GRAMIN BANK(508515)
11 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG25020520240052835 02/05/2024 Ramkuwar Bai 1719005068WL002946 Ramkuwar Bai 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 RamkuwarBai STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-068-001/263
(BARDIYASON) 		1719005068NRG25020520240052836 02/05/2024 nagji ram 1719005068WL002946 nagji ram 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-068-001/273
(BARDIYASON) 		1719005068NRG25020520240052838 02/05/2024 govind 1719005068WL002946 govind 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 govind FINO PAYMENTS BANK LTD(608001)
14 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25020520240052840 02/05/2024 ruksana bee 1719005068WL002946 ruksana bee 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 ruksanabee STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25020520240052839 02/05/2024 sadakat 1719005068WL002946 sadakat 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 sadakat NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25020520240052844 02/05/2024 mohan lal jaiswal 1719005068WL002946 mohan lal jaiswal 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 mohanlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
17 SHAJAPUR MP-19-005-068-001/454-A
(BARDIYASON) 		1719005068NRG25020520240052846 02/05/2024 mubarik 1719005068WL002946 mubarik 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 mubarik STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-068-001/540
(BARDIYASON) 		1719005068NRG25020520240052849 02/05/2024 geeta bai 1719005068WL002946 geeta bai 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 geetabai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/540
(BARDIYASON) 		1719005068NRG25020520240052848 02/05/2024 gokul 1719005068WL002946 gokul 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 gokul NARMADA JHABUA GRAMIN BANK(508515)
20 SHAJAPUR MP-19-005-068-001/659
(BARDIYASON) 		1719005068NRG25020520240052850 02/05/2024 komal 1719005068WL002946 komal 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 komal STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-068-001/661
(BARDIYASON) 		1719005068NRG25020520240052852 02/05/2024 unush shek 1719005068WL002946 unush shek 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 unushshek STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/665
(BARDIYASON) 		1719005068NRG25020520240052853 02/05/2024 pramod 1719005068WL002946 pramod 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718689105 pramod STATE BANK OF INDIA(508548)
SubTotal 27216 27216
23 SHAJAPUR MP-19-005-068-001/149
(BARDIYASON) 		1719005068NRG25020520240052830 02/05/2024 ALAM KHAN 1719005068WL002946 ALAM KHAN 00697 BKID0MG0137 1701 1701 Processed 08/05/2024 718689105 ALAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG25020520240052842 02/05/2024 PIRAALAL 1719005068WL002946 PIRAALAL 00697 BKID0MG0137 1701 1701 Processed 08/05/2024 718689105 PIRAALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
Total 40824 40824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020524APB_FTO_25116 Bank of India BKID0009550 SHAJAPUR 1701
2 SHAJAPUR MP1719005_020524APB_FTO_25116 Bank of India BKID0009558 JHONKAR 1701
3 SHAJAPUR MP1719005_020524APB_FTO_25116 Bank of India BKID0009559 SUNDERSI 1701
4 SHAJAPUR MP1719005_020524APB_FTO_25116 Bank of Maharastra MAHB0000233 UJJAIN 1701
5 SHAJAPUR MP1719005_020524APB_FTO_25116 State Bank of India SBIN0003493 SHAJAPUR 1701
6 SHAJAPUR MP1719005_020524APB_FTO_25116 State Bank of India SBIN0006998 MAKSI NAGAR 1701
7 SHAJAPUR MP1719005_020524APB_FTO_25116 State Bank of India SBIN0030116 BERCHHA 27216
8 SHAJAPUR MP1719005_020524APB_FTO_25116 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 3402

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