Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_060524APB_FTO_27818
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-19-005-003-001/548
(GOPIPUR) 		1719005003NRG25060520240060247 06/05/2024 rina bai 1719005003WL003367 rina bai 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740884014 rinabai BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-003-001/232
(GOPIPUR) 		1719005003NRG25050520240058469 06/05/2024 umrav singh 1719005003WL003252 umrav singh 00048 BKID0009550 1458 1458 Processed 10/05/2024 740884014 umravsingh BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-003-001/571
(GOPIPUR) 		1719005003NRG25050520240058504 06/05/2024 DHIRAJ 1719005003WL003252 DHIRAJ 00048 BKID0009550 1458 1458 Processed 10/05/2024 740884014 DHIRAJ BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-003-001/571
(GOPIPUR) 		1719005003NRG25050520240058505 06/05/2024 LEELABAI PATIDAR 1719005003WL003252 LEELABAI PATIDAR 00048 BKID0009550 1458 1458 Processed 10/05/2024 740884014 LEELABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
5 SHAJAPUR MP-19-005-003-001/210
(GOPIPUR) 		1719005003NRG25050520240058465 06/05/2024 bhagvanta bai 1719005003WL003252 bhagvanta bai 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740884014 bhagvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-003-001/210
(GOPIPUR) 		1719005003NRG25050520240058464 06/05/2024 omprakash 1719005003WL003252 omprakash 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740884014 omprakash CANARA BANK(508532)
SubTotal 2916 2916
7 SHAJAPUR MP-19-005-003-001/236-A
(GOPIPUR) 		1719005003NRG25050520240058473 06/05/2024 ramprasad 1719005003WL003252 ramprasad 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740884014 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
8 SHAJAPUR MP-19-005-003-001/237
(GOPIPUR) 		1719005003NRG25050520240058476 06/05/2024 Gayatri Bai Patidar 1719005003WL003252 Gayatri Bai Patidar 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740884014 GayatriBaiPatidar UNION BANK OF INDIA(508500)
9 SHAJAPUR MP-19-005-003-001/237
(GOPIPUR) 		1719005003NRG25050520240058475 06/05/2024 Vishnu Prasad Patidar 1719005003WL003252 Vishnu Prasad Patidar 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740884014 VishnuPrasadPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
10 SHAJAPUR MP-19-005-003-001/231
(GOPIPUR) 		1719005003NRG25050520240058467 06/05/2024 Rameshwar Patidar 1719005003WL003252 Rameshwar Patidar 00152 HDFC0004784 1458 1458 Processed 10/05/2024 740884014 RameshwarPatidar NARMADA JHABUA GRAMIN BANK(508515)
11 SHAJAPUR MP-19-005-003-001/231
(GOPIPUR) 		1719005003NRG25050520240058468 06/05/2024 Rameshwar Patidar 1719005003WL003252 Rameshwar Patidar 00152 HDFC0004784 1458 1458 Processed 10/05/2024 740884014 RameshwarPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
12 SHAJAPUR MP-19-005-003-001/586
(GOPIPUR) 		1719005003NRG25060520240060248 06/05/2024 SANJU BAI GURJAR 1719005003WL003367 SANJU BAI GURJAR 00354 PUNB0659200 1458 1458 Processed 10/05/2024 740884014 SANJUBAIGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-003-001/144
(GOPIPUR) 		1719005003NRG25050520240058447 06/05/2024 dharmendra 1719005003WL003252 dharmendra 00415 SBIN0003493 1458 1458 Processed 10/05/2024 740884014 dharmendra STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-003-001/547
(GOPIPUR) 		1719005003NRG25050520240058495 06/05/2024 arjun singh 1719005003WL003252 arjun singh 00415 SBIN0003493 1458 1458 Processed 10/05/2024 740884014 arjunsingh STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-003-001/547
(GOPIPUR) 		1719005003NRG25050520240058496 06/05/2024 shipra bai 1719005003WL003252 shipra bai 00415 SBIN0003493 1458 1458 Processed 10/05/2024 740884014 shiprabai UNION BANK OF INDIA(508500)
SubTotal 4374 4374
16 SHAJAPUR MP-19-005-003-001/134
(GOPIPUR) 		1719005003NRG25050520240058442 06/05/2024 ramswarup 1719005003WL003252 ramswarup 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 ramswarup UNION BANK OF INDIA(508500)
17 SHAJAPUR MP-19-005-003-001/138
(GOPIPUR) 		1719005003NRG25050520240058443 06/05/2024 dule singh 1719005003WL003252 dule singh 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 dulesingh UNION BANK OF INDIA(508500)
18 SHAJAPUR MP-19-005-003-001/138
(GOPIPUR) 		1719005003NRG25050520240058444 06/05/2024 rajkuwar bai 1719005003WL003252 rajkuwar bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 rajkuwarbai UNION BANK OF INDIA(508500)
19 SHAJAPUR MP-19-005-003-001/139
(GOPIPUR) 		1719005003NRG25050520240058445 06/05/2024 devi singh 1719005003WL003252 devi singh 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 devisingh UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-003-001/141
(GOPIPUR) 		1719005003NRG25050520240058446 06/05/2024 sunita bai 1719005003WL003252 sunita bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 sunitabai UNION BANK OF INDIA(508500)
21 SHAJAPUR MP-19-005-003-001/163
(GOPIPUR) 		1719005003NRG25050520240058448 06/05/2024 bhagvati bai 1719005003WL003252 bhagvati bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 bhagvatibai UNION BANK OF INDIA(508500)
22 SHAJAPUR MP-19-005-003-001/176
(GOPIPUR) 		1719005003NRG25050520240058449 06/05/2024 rajesh 1719005003WL003252 rajesh 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-003-001/177
(GOPIPUR) 		1719005003NRG25050520240058451 06/05/2024 sima bai 1719005003WL003252 sima bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAJAPUR MP-19-005-003-001/177
(GOPIPUR) 		1719005003NRG25050520240058450 06/05/2024 vishnu prasad 1719005003WL003252 vishnu prasad 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 vishnuprasad UNION BANK OF INDIA(508500)
25 SHAJAPUR MP-19-005-003-001/202
(GOPIPUR) 		1719005003NRG25050520240058459 06/05/2024 gopal 1719005003WL003252 gopal 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 gopal UNION BANK OF INDIA(508500)
26 SHAJAPUR MP-19-005-003-001/202
(GOPIPUR) 		1719005003NRG25050520240058460 06/05/2024 rukhamani bai 1719005003WL003252 rukhamani bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 rukhamanibai UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-003-001/205
(GOPIPUR) 		1719005003NRG25050520240058461 06/05/2024 chhaganlal 1719005003WL003252 chhaganlal 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 chhaganlal CANARA BANK(508532)
28 SHAJAPUR MP-19-005-003-001/205
(GOPIPUR) 		1719005003NRG25050520240058462 06/05/2024 dilip 1719005003WL003252 dilip 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 dilip PUNJAB NATIONAL BANK(508568)
29 SHAJAPUR MP-19-005-003-001/205
(GOPIPUR) 		1719005003NRG25050520240058463 06/05/2024 krashna bai 1719005003WL003252 krashna bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 krashnabai UNION BANK OF INDIA(508500)
30 SHAJAPUR MP-19-005-003-001/214
(GOPIPUR) 		1719005003NRG25050520240058466 06/05/2024 kantilal 1719005003WL003252 kantilal 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 kantilal PUNJAB NATIONAL BANK(508568)
31 SHAJAPUR MP-19-005-003-001/236-A
(GOPIPUR) 		1719005003NRG25050520240058474 06/05/2024 sangita bai 1719005003WL003252 sangita bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 sangitabai UNION BANK OF INDIA(508500)
32 SHAJAPUR MP-19-005-003-001/250
(GOPIPUR) 		1719005003NRG25050520240058485 06/05/2024 jain prakash 1719005003WL003252 jain prakash 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 jainprakash UNION BANK OF INDIA(508500)
33 SHAJAPUR MP-19-005-003-001/250
(GOPIPUR) 		1719005003NRG25050520240058486 06/05/2024 ramkuwar bai 1719005003WL003252 ramkuwar bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 ramkuwarbai UNION BANK OF INDIA(508500)
34 SHAJAPUR MP-19-005-003-001/538
(GOPIPUR) 		1719005003NRG25050520240058489 06/05/2024 makhan singh 1719005003WL003252 makhan singh 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 makhansingh UNION BANK OF INDIA(508500)
35 SHAJAPUR MP-19-005-003-001/538
(GOPIPUR) 		1719005003NRG25050520240058490 06/05/2024 sunita bai 1719005003WL003252 sunita bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 sunitabai STATE BANK OF INDIA(508548)
36 SHAJAPUR MP-19-005-003-001/97
(GOPIPUR) 		1719005003NRG25060520240060251 06/05/2024 madan lal 1719005003WL003367 madan lal 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 madanlal UNION BANK OF INDIA(508500)
37 SHAJAPUR MP-19-005-003-001/97
(GOPIPUR) 		1719005003NRG25060520240060250 06/05/2024 madanlal 1719005003WL003367 madanlal 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 madanlal UNION BANK OF INDIA(508500)
38 SHAJAPUR MP-19-005-003-002/406
(GOPIPUR) 		1719005003NRG25060520240060252 06/05/2024 kala bai 1719005003WL003367 kala bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 kalabai UNION BANK OF INDIA(508500)
39 SHAJAPUR MP-19-005-003-002/407
(GOPIPUR) 		1719005003NRG25060520240060253 06/05/2024 raju bai 1719005003WL003367 raju bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAJAPUR MP-19-005-003-002/457
(GOPIPUR) 		1719005003NRG25060520240060254 06/05/2024 prem bai 1719005003WL003367 prem bai 00468 UBIN0536466 1458 1458 Processed 10/05/2024 740884014 prembai UNION BANK OF INDIA(508500)
SubTotal 36450 36450
41 SHAJAPUR MP-19-005-003-001/587
(GOPIPUR) 		1719005003NRG25060520240060249 06/05/2024 BABULAL 1719005003WL003367 BABULAL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740884014 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 59778 59778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_060524APB_FTO_27818 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_060524APB_FTO_27818 Bank of India BKID0009550 SHAJAPUR 4374
3 SHAJAPUR MP1719005_060524APB_FTO_27818 Canara Bank CNRB0003730 SHAJAPUR 2916
4 SHAJAPUR MP1719005_060524APB_FTO_27818 Central Bank Of India CBIN0282154 SHAJAPUR 4374
5 SHAJAPUR MP1719005_060524APB_FTO_27818 HDFC bank HDFC0004784 SHAJAPUR 2916
6 SHAJAPUR MP1719005_060524APB_FTO_27818 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1458
7 SHAJAPUR MP1719005_060524APB_FTO_27818 State Bank of India SBIN0003493 SHAJAPUR 4374
8 SHAJAPUR MP1719005_060524APB_FTO_27818 Union Bank of India UBIN0536466 SAHAJAPUR 36450
9 SHAJAPUR MP1719005_060524APB_FTO_27818 India Post Payments Bank IPOS0000001 Shajapur 1458

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