Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22174
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-19-005-051-001/618-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042749 29/04/2024 Rambabu Solanki 1719005051WL002400 Rambabu Solanki 00045 BARB0SHAJAP 1458 1458 Processed 04/05/2024 646320410 RambabuSolanki STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/629
(CHOUSALA KULMAI) 		1719005051NRG25280420240042764 29/04/2024 Bhagavansingh 1719005051WL002401 Bhagavansingh 00048 BKID0009550 1458 1458 Processed 04/05/2024 646320410 Bhagavansingh BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-051-001/774
(CHOUSALA KULMAI) 		1719005051NRG25280420240042777 29/04/2024 kunta bai 1719005051WL002401 kunta bai 00048 BKID0009550 1458 1458 Processed 05/05/2024 646320410 kuntabai AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHAJAPUR MP-19-005-051-001/774
(CHOUSALA KULMAI) 		1719005051NRG25280420240042776 29/04/2024 rohit 1719005051WL002401 rohit 00048 BKID0009550 1458 1458 Processed 04/05/2024 646320410 rohit BANK OF INDIA(508505)
SubTotal 4374 4374
5 SHAJAPUR MP-19-005-051-001/606
(CHOUSALA KULMAI) 		1719005051NRG25280420240042747 29/04/2024 ratan lal 1719005051WL002400 ratan lal 00078 CNRB0003730 1458 1458 Processed 04/05/2024 646320410 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-051-001/624
(CHOUSALA KULMAI) 		1719005051NRG25280420240042762 29/04/2024 Hokamsingh 1719005051WL002401 Hokamsingh 00078 CNRB0003730 1458 1458 Processed 04/05/2024 646320410 Hokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SHAJAPUR MP-19-005-051-001/773
(CHOUSALA KULMAI) 		1719005051NRG25280420240042775 29/04/2024 abhisek 1719005051WL002401 abhisek 00078 CNRB0003730 1458 1458 Processed 04/05/2024 646320410 abhisek CANARA BANK(508532)
SubTotal 4374 4374
8 SHAJAPUR MP-19-005-051-001/702
(CHOUSALA KULMAI) 		1719005051NRG25280420240042750 29/04/2024 Rakesh kumar solanki 1719005051WL002400 Rakesh kumar solanki 00415 SBIN0001309 1458 1458 Processed 04/05/2024 646320410 Rakeshkumarsolanki STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 SHAJAPUR MP-19-005-051-001/730
(CHOUSALA KULMAI) 		1719005051NRG25280420240042771 29/04/2024 om prakash 1719005051WL002401 om prakash 00415 SBIN0003493 1458 1458 Processed 04/05/2024 646320410 omprakash BANK OF INDIA(508505)
SubTotal 1458 1458
10 SHAJAPUR MP-19-005-051-001/584
(CHOUSALA KULMAI) 		1719005051NRG25280420240042745 29/04/2024 megha 1719005051WL002400 megha 00415 SBIN0030012 1458 1458 Processed 04/05/2024 646320410 megha CANARA BANK(508532)
SubTotal 1458 1458
11 SHAJAPUR MP-19-005-051-001/606
(CHOUSALA KULMAI) 		1719005051NRG25280420240042748 29/04/2024 Basanta bai solanki 1719005051WL002400 Basanta bai solanki 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646320410 Basantabaisolanki CANARA BANK(508532)
12 SHAJAPUR MP-19-005-051-001/627
(CHOUSALA KULMAI) 		1719005051NRG25280420240042763 29/04/2024 Rukhamanibai 1719005051WL002401 Rukhamanibai 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646320410 Rukhamanibai STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-051-001/888
(CHOUSALA KULMAI) 		1719005051NRG25280420240042788 29/04/2024 Kunal Sharma 1719005051WL002401 Kunal Sharma 00415 SBIN0030116 1458 1458 Processed 04/05/2024 646320410 KunalSharma STATE BANK OF INDIA(508548)
SubTotal 4374 4374
14 SHAJAPUR MP-19-005-051-001/56-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042743 29/04/2024 vijay 1719005051WL002400 vijay 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 vijay STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-051-001/584
(CHOUSALA KULMAI) 		1719005051NRG25280420240042744 29/04/2024 balaram 1719005051WL002400 balaram 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-051-001/59-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042746 29/04/2024 sitaram 1719005051WL002400 sitaram 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 sitaram STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-051-001/67
(CHOUSALA KULMAI) 		1719005051NRG25280420240042766 29/04/2024 manoj 1719005051WL002401 manoj 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-051-001/67
(CHOUSALA KULMAI) 		1719005051NRG25280420240042767 29/04/2024 manoj 1719005051WL002401 manoj 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-051-001/68
(CHOUSALA KULMAI) 		1719005051NRG25280420240042768 29/04/2024 ghanshyam 1719005051WL002401 ghanshyam 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 ghanshyam UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-051-001/702
(CHOUSALA KULMAI) 		1719005051NRG25280420240042751 29/04/2024 laadkunwar bai 1719005051WL002400 laadkunwar bai 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 laadkunwarbai CANARA BANK(508532)
21 SHAJAPUR MP-19-005-051-001/772
(CHOUSALA KULMAI) 		1719005051NRG25280420240042773 29/04/2024 bharat singh 1719005051WL002401 bharat singh 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAJAPUR MP-19-005-051-001/772
(CHOUSALA KULMAI) 		1719005051NRG25280420240042772 29/04/2024 pavan 1719005051WL002401 pavan 00415 SBIN0030311 1458 1458 Processed 05/05/2024 646320410 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHAJAPUR MP-19-005-051-001/801
(CHOUSALA KULMAI) 		1719005051NRG25280420240042779 29/04/2024 gayatra 1719005051WL002401 gayatra 00415 SBIN0030311 1458 1458 Processed 04/05/2024 646320410 gayatra STATE BANK OF INDIA(508548)
SubTotal 14580 14580
24 SHAJAPUR MP-19-005-051-001/68-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042769 29/04/2024 Savan Patidar 1719005051WL002401 Savan Patidar 00468 UBIN0536466 1458 1458 Processed 04/05/2024 646320410 SavanPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-051-001/800
(CHOUSALA KULMAI) 		1719005051NRG25280420240042778 29/04/2024 dulichanda 1719005051WL002401 dulichanda 00468 UBIN0536466 1458 1458 Processed 04/05/2024 646320410 dulichanda JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2916 2916
26 SHAJAPUR MP-19-005-051-001/802
(CHOUSALA KULMAI) 		1719005051NRG25280420240042780 29/04/2024 radha bai 1719005051WL002401 radha bai 00688 FINO0001001 1458 1458 Processed 04/05/2024 646320410 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
27 SHAJAPUR MP-19-005-051-001/772-A
(CHOUSALA KULMAI) 		1719005051NRG25280420240042774 29/04/2024 Varsha Patidar 1719005051WL002401 Varsha Patidar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646320410 VarshaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 39366 39366

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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_22174 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
2 SHAJAPUR MP1719005_290424APB_FTO_22174 Bank of India BKID0009550 SHAJAPUR 4374
3 SHAJAPUR MP1719005_290424APB_FTO_22174 Canara Bank CNRB0003730 SHAJAPUR 4374
4 SHAJAPUR MP1719005_290424APB_FTO_22174 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1458
5 SHAJAPUR MP1719005_290424APB_FTO_22174 State Bank of India SBIN0003493 SHAJAPUR 1458
6 SHAJAPUR MP1719005_290424APB_FTO_22174 State Bank of India SBIN0030012 SONKATCH 1458
7 SHAJAPUR MP1719005_290424APB_FTO_22174 State Bank of India SBIN0030116 BERCHHA 4374
8 SHAJAPUR MP1719005_290424APB_FTO_22174 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 14580
9 SHAJAPUR MP1719005_290424APB_FTO_22174 Union Bank of India UBIN0536466 SAHAJAPUR 2916
10 SHAJAPUR MP1719005_290424APB_FTO_22174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
11 SHAJAPUR MP1719005_290424APB_FTO_22174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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