Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010524APB_FTO_23597
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-19-005-066-001/467
(PIRUMROD) 		1719005066NRG25300420240047992 01/05/2024 ake singh bodana 1719005066WL002699 ake singh bodana 00045 BARB0SHAJAP 1701 1701 Processed 08/05/2024 718749538 akesinghbodana INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-066-001/467
(PIRUMROD) 		1719005066NRG25300420240047993 01/05/2024 sapna bai 1719005066WL002699 sapna bai 00045 BARB0SHAJAP 1701 1701 Processed 09/05/2024 718749538 sapnabai BANK OF BARODA(606985)
SubTotal 3402 3402
3 SHAJAPUR MP-19-005-066-001/455
(PIRUMROD) 		1719005066NRG25300420240047989 01/05/2024 jagdish 1719005066WL002699 jagdish 00048 BKID0009558 1701 1701 Processed 08/05/2024 718749538 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-066-001/494
(PIRUMROD) 		1719005066NRG25300420240047996 01/05/2024 santosh 1719005066WL002699 santosh 00048 BKID0009559 1701 1701 Processed 08/05/2024 718749538 santosh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-066-001/494
(PIRUMROD) 		1719005066NRG25300420240047995 01/05/2024 sunil sonti 1719005066WL002699 sunil sonti 00048 BKID0009559 1701 1701 Processed 08/05/2024 718749538 sunilsonti BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-066-001/50
(PIRUMROD) 		1719005066NRG25300420240047999 01/05/2024 Mumtaj 1719005066WL002699 Mumtaj 00048 BKID0009559 1701 1701 Processed 08/05/2024 718749538 Mumtaj BANK OF INDIA(508505)
SubTotal 5103 5103
7 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005066NRG25300420240047983 01/05/2024 gita bai 1719005066WL002699 gita bai 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718749538 gitabai UNION BANK OF INDIA(508500)
8 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG25300420240047988 01/05/2024 kala bai 1719005066WL002699 kala bai 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718749538 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-066-001/456
(PIRUMROD) 		1719005066NRG25300420240047990 01/05/2024 babita bai 1719005066WL002699 babita bai 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718749538 babitabai STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-066-001/458
(PIRUMROD) 		1719005066NRG25300420240047991 01/05/2024 pavan bai 1719005066WL002699 pavan bai 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718749538 pavanbai STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-066-001/493
(PIRUMROD) 		1719005066NRG25300420240047994 01/05/2024 dharmendra gurjar 1719005066WL002699 dharmendra gurjar 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718749538 dharmendragurjar UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-066-001/5
(PIRUMROD) 		1719005066NRG25300420240047998 01/05/2024 babulal 1719005066WL002699 babulal 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718749538 babulal STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG25300420240048000 01/05/2024 manish 1719005066WL002699 manish 00415 SBIN0006998 1701 1701 Processed 08/05/2024 718749538 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11907 11907
14 SHAJAPUR MP-19-005-066-001/447
(PIRUMROD) 		1719005066NRG25300420240047986 01/05/2024 dinesh bhilala 1719005066WL002699 dinesh bhilala 00415 SBIN0030116 1701 1701 Processed 08/05/2024 718749538 dineshbhilala STATE BANK OF INDIA(508548)
SubTotal 1701 1701
15 SHAJAPUR MP-19-005-066-001/42
(PIRUMROD) 		1719005066NRG25300420240047982 01/05/2024 amarsingh 1719005066WL002699 amarsingh 00468 UBIN0532673 1701 1701 Processed 08/05/2024 718749538 amarsingh UNION BANK OF INDIA(508500)
16 SHAJAPUR MP-19-005-066-001/43
(PIRUMROD) 		1719005066NRG25300420240047984 01/05/2024 jagdish 1719005066WL002699 jagdish 00468 UBIN0532673 1701 1701 Processed 08/05/2024 718749538 jagdish UNION BANK OF INDIA(508500)
17 SHAJAPUR MP-19-005-066-001/442
(PIRUMROD) 		1719005066NRG25300420240047985 01/05/2024 Gourav varma 1719005066WL002699 Gourav varma 00468 UBIN0532673 1701 1701 Processed 08/05/2024 718749538 Gouravvarma BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-066-001/454
(PIRUMROD) 		1719005066NRG25300420240047987 01/05/2024 sodan singh 1719005066WL002699 sodan singh 00468 UBIN0532673 1701 1701 Processed 08/05/2024 718749538 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-066-001/505
(PIRUMROD) 		1719005066NRG25300420240048002 01/05/2024 rakesh 1719005066WL002699 rakesh 00468 UBIN0532673 1701 1701 Processed 08/05/2024 718749538 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHAJAPUR MP-19-005-066-001/506
(PIRUMROD) 		1719005066NRG25300420240048004 01/05/2024 sachin 1719005066WL002699 sachin 00468 UBIN0532673 1701 1701 Processed 08/05/2024 718749538 sachin STATE BANK OF INDIA(508548)
SubTotal 10206 10206
21 SHAJAPUR MP-19-005-066-001/498
(PIRUMROD) 		1719005066NRG25300420240047997 01/05/2024 krishna bai 1719005066WL002699 krishna bai 00691 IPOS0000001 1701 1701 Processed 08/05/2024 718749538 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG25300420240048001 01/05/2024 pooja 1719005066WL002699 pooja 00691 IPOS0000001 1701 1701 Processed 08/05/2024 718749538 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-066-001/506
(PIRUMROD) 		1719005066NRG25300420240048003 01/05/2024 indar singh 1719005066WL002699 indar singh 00691 IPOS0000001 1701 1701 Processed 08/05/2024 718749538 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 39123 39123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010524APB_FTO_23597 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3402
2 SHAJAPUR MP1719005_010524APB_FTO_23597 Bank of India BKID0009558 JHONKAR 1701
3 SHAJAPUR MP1719005_010524APB_FTO_23597 Bank of India BKID0009559 SUNDERSI 5103
4 SHAJAPUR MP1719005_010524APB_FTO_23597 State Bank of India SBIN0006998 MAKSI NAGAR 11907
5 SHAJAPUR MP1719005_010524APB_FTO_23597 State Bank of India SBIN0030116 BERCHHA 1701
6 SHAJAPUR MP1719005_010524APB_FTO_23597 Union Bank of India UBIN0532673 MAKSI 10206
7 SHAJAPUR MP1719005_010524APB_FTO_23597 India Post Payments Bank IPOS0000001 Shajapur 5103

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