Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:46:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22181
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-19-005-039-001/149
(BAPACHA) 		1719005039NRG25280420240041998 29/04/2024 Balchand Kushwaha 1719005039WL002338 Balchand Kushwaha 00045 BARB0SHAJAP 1458 1458 Processed 04/05/2024 646356330 BalchandKushwaha BANK OF BARODA(606985)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005039NRG25280420240041992 29/04/2024 Ramchandra 1719005039WL002338 Ramchandra 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 Ramchandra BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-039-001/135
(BAPACHA) 		1719005039NRG25280420240041993 29/04/2024 SYAMU BAI 1719005039WL002338 SYAMU BAI 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 SYAMUBAI BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005039NRG25280420240041994 29/04/2024 Dinesh chandra 1719005039WL002338 Dinesh chandra 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 Dineshchandra STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-039-001/136
(BAPACHA) 		1719005039NRG25280420240041995 29/04/2024 mamta bai 1719005039WL002338 mamta bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 mamtabai BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-039-001/149
(BAPACHA) 		1719005039NRG25280420240041996 29/04/2024 Sankarlal 1719005039WL002338 Sankarlal 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356330 Sankarlal BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-039-001/149
(BAPACHA) 		1719005039NRG25280420240041997 29/04/2024 susela bai 1719005039WL002338 susela bai 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356330 suselabai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-039-001/152
(BAPACHA) 		1719005039NRG25280420240041999 29/04/2024 mankuvar 1719005039WL002338 mankuvar 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 mankuvar BANK OF INDIA(508505)
9 SHAJAPUR MP-19-005-039-001/289
(BAPACHA) 		1719005039NRG25280420240042003 29/04/2024 anita bai 1719005039WL002338 anita bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 anitabai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-039-001/289
(BAPACHA) 		1719005039NRG25280420240042004 29/04/2024 subham nagar 1719005039WL002338 subham nagar 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 subhamnagar BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-039-001/5
(BAPACHA) 		1719005039NRG25280420240042006 29/04/2024 vishal 1719005039WL002338 vishal 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAJAPUR MP-19-005-039-001/567
(BAPACHA) 		1719005039NRG25280420240042008 29/04/2024 chanda bai 1719005039WL002338 chanda bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 chandabai BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-039-001/567
(BAPACHA) 		1719005039NRG25280420240042007 29/04/2024 rahul 1719005039WL002338 rahul 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 rahul BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-039-001/596
(BAPACHA) 		1719005039NRG25280420240042010 29/04/2024 ajodhya bai 1719005039WL002338 ajodhya bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 ajodhyabai BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-039-001/601
(BAPACHA) 		1719005039NRG25280420240042012 29/04/2024 kavita bai 1719005039WL002338 kavita bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 kavitabai BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-039-001/601
(BAPACHA) 		1719005039NRG25280420240042011 29/04/2024 ladsing 1719005039WL002338 ladsing 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 ladsing BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-039-001/61-A
(BAPACHA) 		1719005039NRG25280420240042013 29/04/2024 bagjesin 1719005039WL002338 bagjesin 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 bagjesin BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-039-001/630
(BAPACHA) 		1719005039NRG25280420240042014 29/04/2024 parvati bai 1719005039WL002338 parvati bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 parvatibai FINO PAYMENTS BANK LTD(608001)
19 SHAJAPUR MP-19-005-039-001/633
(BAPACHA) 		1719005039NRG25280420240042016 29/04/2024 Lalta bai 1719005039WL002338 Lalta bai 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356330 Laltabai BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-039-001/633
(BAPACHA) 		1719005039NRG25280420240042015 29/04/2024 Seetaram 1719005039WL002338 Seetaram 00048 BKID0009550 1458 1458 Processed 04/05/2024 646356330 Seetaram BANK OF INDIA(508505)
21 SHAJAPUR MP-19-005-039-001/634
(BAPACHA) 		1719005039NRG25280420240042018 29/04/2024 chanda bai gorasiya 1719005039WL002338 chanda bai gorasiya 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 chandabaigorasiya BANK OF INDIA(508505)
22 SHAJAPUR MP-19-005-039-001/634
(BAPACHA) 		1719005039NRG25280420240042017 29/04/2024 jeevan singh gorasiya 1719005039WL002338 jeevan singh gorasiya 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 jeevansinghgorasiya BANK OF INDIA(508505)
23 SHAJAPUR MP-19-005-039-001/81
(BAPACHA) 		1719005039NRG25280420240042023 29/04/2024 fula bai 1719005039WL002338 fula bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 fulabai BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-039-001/99
(BAPACHA) 		1719005039NRG25280420240042026 29/04/2024 bhagwati bai 1719005039WL002338 bhagwati bai 00048 BKID0009550 972 972 Processed 04/05/2024 646356330 bhagwatibai BANK OF INDIA(508505)
SubTotal 24300 24300
25 SHAJAPUR MP-19-005-039-001/82
(BAPACHA) 		1719005039NRG25280420240042025 29/04/2024 jaya bai 1719005039WL002338 jaya bai 00048 BKID0NAMRGB 972 972 Processed 04/05/2024 646356330 jayabai BANK OF BARODA(606985)
SubTotal 972 972
26 SHAJAPUR MP-19-005-039-001/197-D
(BAPACHA) 		1719005039NRG25280420240042002 29/04/2024 SHOBHA BAIRAGI 1719005039WL002338 SHOBHA BAIRAGI 00078 CNRB0003730 972 972 Processed 04/05/2024 646356330 SHOBHABAIRAGI CANARA BANK(508532)
SubTotal 972 972
27 SHAJAPUR MP-19-005-039-001/197-C
(BAPACHA) 		1719005039NRG25280420240042001 29/04/2024 SHYAM DAS BAIRAGI 1719005039WL002338 SHYAM DAS BAIRAGI 00089 CBIN0282154 972 972 Processed 04/05/2024 646356330 SHYAMDASBAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
28 SHAJAPUR MP-19-005-039-001/638
(BAPACHA) 		1719005039NRG25280420240042019 29/04/2024 tofan singh gorasiya 1719005039WL002338 tofan singh gorasiya 00127 FDRL0001234 972 972 Processed 04/05/2024 646356330 tofansinghgorasiya STATE BANK OF INDIA(508548)
SubTotal 972 972
29 SHAJAPUR MP-19-005-039-001/573
(BAPACHA) 		1719005039NRG25280420240042009 29/04/2024 sangeeta bai 1719005039WL002338 sangeeta bai 00415 SBIN0003493 972 972 Processed 04/05/2024 646356330 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 972 972
30 SHAJAPUR MP-19-005-039-001/82
(BAPACHA) 		1719005039NRG25280420240042024 29/04/2024 rakesh 1719005039WL002338 rakesh 00415 SBIN0030311 972 972 Processed 04/05/2024 646356330 rakesh BANK OF INDIA(508505)
SubTotal 972 972
31 SHAJAPUR MP-19-005-039-001/645
(BAPACHA) 		1719005039NRG25280420240042021 29/04/2024 ratanlal gorashiya 1719005039WL002338 ratanlal gorashiya 00688 FINO0001001 972 972 Processed 04/05/2024 646356330 ratanlalgorashiya FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
32 SHAJAPUR MP-19-005-039-001/440
(BAPACHA) 		1719005039NRG25280420240042005 29/04/2024 KALA BAI GORASIYA 1719005039WL002338 KALA BAI GORASIYA 00688 FINO0001446 972 972 Processed 04/05/2024 646356330 KALABAIGORASIYA FINO PAYMENTS BANK LTD(608001)
33 SHAJAPUR MP-19-005-039-001/638
(BAPACHA) 		1719005039NRG25280420240042020 29/04/2024 pepa nayak 1719005039WL002338 pepa nayak 00688 FINO0001446 972 972 Processed 04/05/2024 646356330 pepanayak FINO PAYMENTS BANK LTD(608001)
34 SHAJAPUR MP-19-005-039-001/646
(BAPACHA) 		1719005039NRG25280420240042022 29/04/2024 lalit singh 1719005039WL002338 lalit singh 00688 FINO0001446 972 972 Processed 04/05/2024 646356330 lalitsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
35 SHAJAPUR MP-19-005-039-001/197-B
(BAPACHA) 		1719005039NRG25280420240042000 29/04/2024 ram kanya bai 1719005039WL002338 ram kanya bai 00691 IPOS0000001 972 972 Processed 04/05/2024 646356330 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 36450 36450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_290424APB_FTO_22181 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_290424APB_FTO_22181 Bank of India BKID0009550 SHAJAPUR 24300
3 SHAJAPUR MP1719005_290424APB_FTO_22181 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 972
4 SHAJAPUR MP1719005_290424APB_FTO_22181 Canara Bank CNRB0003730 SHAJAPUR 972
5 SHAJAPUR MP1719005_290424APB_FTO_22181 Central Bank Of India CBIN0282154 SHAJAPUR 972
6 SHAJAPUR MP1719005_290424APB_FTO_22181 FEDERAL BANK FDRL0001234 INDORE 972
7 SHAJAPUR MP1719005_290424APB_FTO_22181 State Bank of India SBIN0003493 SHAJAPUR 972
8 SHAJAPUR MP1719005_290424APB_FTO_22181 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 972
9 SHAJAPUR MP1719005_290424APB_FTO_22181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
10 SHAJAPUR MP1719005_290424APB_FTO_22181 Fino Payments Bank Ltd FINO0001446 MP RO 2916
11 SHAJAPUR MP1719005_290424APB_FTO_22181 India Post Payments Bank IPOS0000001 Shajapur 972

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