Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1661
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-19-005-069-001/9041
(BERCHHA) 		1719005000NRG24020420240636644 02/04/2024 rohit 1719005WL051130 rohit 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397670970 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-069-001/7055
(BERCHHA) 		1719005000NRG24020420240636627 02/04/2024 shayama 1719005WL051130 shayama 00048 BKID0009559 1326 1326 Processed 19/04/2024 397670970 shayama INDUSIND BANK(607189)
3 SHAJAPUR MP-19-005-069-001/7058
(BERCHHA) 		1719005000NRG24020420240636629 02/04/2024 sangita 1719005WL051130 sangita 00048 BKID0009559 1326 1326 Processed 19/04/2024 397670970 sangita BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-069-001/8061
(BERCHHA) 		1719005000NRG24020420240636638 02/04/2024 satya narayAN 1719005WL051130 satya narayAN 00048 BKID0009559 1326 1326 Processed 19/04/2024 397670970 satyanarayAN BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-069-001/8072
(BERCHHA) 		1719005000NRG24020420240636641 02/04/2024 REKHA 1719005WL051130 REKHA 00048 BKID0009559 1326 1326 Processed 19/04/2024 397670970 REKHA BANK OF INDIA(508505)
SubTotal 5304 5304
6 SHAJAPUR MP-19-005-069-001/9081
(BERCHHA) 		1719005000NRG24020420240636652 02/04/2024 ARCHANA 1719005WL051130 ARCHANA 00168 ICIC0000767 1326 1326 Processed 19/04/2024 397670970 ARCHANA ICICI BANK LTD(508534)
7 SHAJAPUR MP-19-005-069-001/9088
(BERCHHA) 		1719005000NRG24020420240636657 02/04/2024 mamta 1719005WL051130 mamta 00168 ICIC0000767 1326 1326 Processed 19/04/2024 397670970 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 SHAJAPUR MP-19-005-069-001/7029
(BERCHHA) 		1719005000NRG24020420240636625 02/04/2024 jakir 1719005WL051130 jakir 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 jakir INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-069-001/7039
(BERCHHA) 		1719005000NRG24020420240636626 02/04/2024 dilshad 1719005WL051130 dilshad 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 dilshad STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-069-001/7057
(BERCHHA) 		1719005000NRG24020420240636628 02/04/2024 prem 1719005WL051130 prem 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 prem INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAJAPUR MP-19-005-069-001/7065
(BERCHHA) 		1719005000NRG24020420240636630 02/04/2024 shakila 1719005WL051130 shakila 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 shakila STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-069-001/7074
(BERCHHA) 		1719005000NRG24020420240636631 02/04/2024 khusbhu 1719005WL051130 khusbhu 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 khusbhu STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-069-001/7075
(BERCHHA) 		1719005000NRG24020420240636632 02/04/2024 pankaj 1719005WL051130 pankaj 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 pankaj STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-069-001/7076
(BERCHHA) 		1719005000NRG24020420240636633 02/04/2024 ramesh 1719005WL051130 ramesh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 SHAJAPUR MP-19-005-069-001/7077
(BERCHHA) 		1719005000NRG24020420240636634 02/04/2024 lila 1719005WL051130 lila 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 lila STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-069-001/7081
(BERCHHA) 		1719005000NRG24020420240636635 02/04/2024 nasim 1719005WL051130 nasim 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 nasim STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-069-001/786
(BERCHHA) 		1719005000NRG24020420240636636 02/04/2024 gabdu kha 1719005WL051130 gabdu kha 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 gabdukha STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-069-001/8008
(BERCHHA) 		1719005000NRG24020420240636637 02/04/2024 nazma 1719005WL051130 nazma 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 nazma RATNAKAR BANK(607393)
19 SHAJAPUR MP-19-005-069-001/8063
(BERCHHA) 		1719005000NRG24020420240636639 02/04/2024 RAJESH 1719005WL051130 RAJESH 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 RAJESH STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-069-001/9001
(BERCHHA) 		1719005000NRG24020420240636642 02/04/2024 RANI 1719005WL051130 RANI 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 RANI STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-069-001/9013
(BERCHHA) 		1719005000NRG24020420240636643 02/04/2024 santosh bai 1719005WL051130 santosh bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 santoshbai GENERAL POST OFFICE(607245)
22 SHAJAPUR MP-19-005-069-001/9057
(BERCHHA) 		1719005000NRG24020420240636645 02/04/2024 REKHA 1719005WL051130 REKHA 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 REKHA STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-069-001/9058
(BERCHHA) 		1719005000NRG24020420240636646 02/04/2024 krashna 1719005WL051130 krashna 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 krashna STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-069-001/9059
(BERCHHA) 		1719005000NRG24020420240636647 02/04/2024 rekha 1719005WL051130 rekha 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 rekha STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-069-001/9064
(BERCHHA) 		1719005000NRG24020420240636648 02/04/2024 devnarayan 1719005WL051130 devnarayan 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 devnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 SHAJAPUR MP-19-005-069-001/9068
(BERCHHA) 		1719005000NRG24020420240636649 02/04/2024 deepak 1719005WL051130 deepak 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 deepak STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-069-001/9077
(BERCHHA) 		1719005000NRG24020420240636651 02/04/2024 gaytri bai 1719005WL051130 gaytri bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 gaytribai STATE BANK OF INDIA(508548)
28 SHAJAPUR MP-19-005-069-001/9083
(BERCHHA) 		1719005000NRG24020420240636653 02/04/2024 kiran 1719005WL051130 kiran 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAJAPUR MP-19-005-069-001/9085
(BERCHHA) 		1719005000NRG24020420240636654 02/04/2024 jay prakash 1719005WL051130 jay prakash 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 SHAJAPUR MP-19-005-069-001/9086
(BERCHHA) 		1719005000NRG24020420240636655 02/04/2024 bhagwanta bai 1719005WL051130 bhagwanta bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 bhagwantabai STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-069-001/9087
(BERCHHA) 		1719005000NRG24020420240636656 02/04/2024 dilip 1719005WL051130 dilip 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 dilip STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-069-001/9090
(BERCHHA) 		1719005000NRG24020420240636658 02/04/2024 SHJARDA B 1719005WL051130 SHJARDA B 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 SHJARDAB INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAJAPUR MP-19-005-069-001/9104
(BERCHHA) 		1719005000NRG24020420240636660 02/04/2024 Omprakash 1719005WL051130 Omprakash 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 SHAJAPUR MP-19-005-069-001/9107
(BERCHHA) 		1719005000NRG24020420240636662 02/04/2024 PRAVIN PATIDAR 1719005WL051130 PRAVIN PATIDAR 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397670970 PRAVINPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 35802 35802
35 SHAJAPUR MP-19-005-069-001/9101
(BERCHHA) 		1719005000NRG24020420240636659 02/04/2024 pratibha patidar 1719005WL051130 pratibha patidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397670970 pratibhapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAJAPUR MP-19-005-069-001/9105
(BERCHHA) 		1719005000NRG24020420240636661 02/04/2024 asha bai nahar 1719005WL051130 asha bai nahar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397670970 ashabainahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 SHAJAPUR MP-19-005-069-001/9076
(BERCHHA) 		1719005000NRG24020420240636650 02/04/2024 narendra nahar 1719005WL051130 narendra nahar 00697 BKID0MG0137 1326 1326 Processed 19/04/2024 397670970 narendranahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
38 SHAJAPUR MP-19-005-069-001/8071
(BERCHHA) 		1719005000NRG24020420240636640 02/04/2024 mohan 1719005WL051130 mohan 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397670970 mohan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1661 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 SHAJAPUR MP1719005_020424APB_FTO_1661 Bank of India BKID0009559 SUNDERSI 5304
3 SHAJAPUR MP1719005_020424APB_FTO_1661 ICICI BANK ICIC0000767 SHAJAPUR 2652
4 SHAJAPUR MP1719005_020424APB_FTO_1661 State Bank of India SBIN0030116 BERCHHA 35802
5 SHAJAPUR MP1719005_020424APB_FTO_1661 India Post Payments Bank IPOS0000001 Shajapur 2652
6 SHAJAPUR MP1719005_020424APB_FTO_1661 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326
7 SHAJAPUR MP1719005_020424APB_FTO_1661 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 1326

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