Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_230524APB_FTO_43758
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-19-005-013-001/64
(TUKARANA) 		1719005013NRG25220520240099766 23/05/2024 Sitaram 1719005013WL005516 Sitaram 00045 BARB0SHAJAP 1701 1701 Processed 28/05/2024 111941843 Sitaram BANK OF BARODA(606985)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-013-001/330
(TUKARANA) 		1719005013NRG25220520240099757 23/05/2024 suresh kumar 1719005013WL005516 suresh kumar 00048 BKID0009550 1701 1701 Processed 28/05/2024 111941843 sureshkumar BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-013-001/410
(TUKARANA) 		1719005013NRG25220520240099760 23/05/2024 rameswar 1719005013WL005516 rameswar 00048 BKID0009550 1701 1701 Processed 28/05/2024 111941843 rameswar BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-013-001/520
(TUKARANA) 		1719005013NRG25220520240099765 23/05/2024 brajesh s 1719005013WL005516 brajesh s 00048 BKID0009550 1701 1701 Processed 28/05/2024 111941843 brajeshs BANK OF INDIA(508505)
SubTotal 5103 5103
5 SHAJAPUR MP-19-005-013-001/411
(TUKARANA) 		1719005013NRG25220520240099761 23/05/2024 sankar 1719005013WL005516 sankar 00078 CNRB0003730 1701 1701 Processed 28/05/2024 111941843 sankar CANARA BANK(508532)
6 SHAJAPUR MP-19-005-013-001/709
(TUKARANA) 		1719005013NRG25220520240099772 23/05/2024 rahul 1719005013WL005516 rahul 00078 CNRB0003730 1701 1701 Processed 28/05/2024 111941843 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
7 SHAJAPUR MP-19-005-013-001/512
(TUKARANA) 		1719005013NRG25220520240099764 23/05/2024 nageshwar 1719005013WL005516 nageshwar 00089 CBIN0282154 1701 1701 Processed 28/05/2024 111941843 nageshwar CENTRAL BANK OF INDIA(607115)
8 SHAJAPUR MP-19-005-013-001/682
(TUKARANA) 		1719005013NRG25220520240099768 23/05/2024 hokam 1719005013WL005516 hokam 00089 CBIN0282154 1701 1701 Processed 28/05/2024 111941843 hokam CENTRAL BANK OF INDIA(607115)
9 SHAJAPUR MP-19-005-013-001/708
(TUKARANA) 		1719005013NRG25220520240099771 23/05/2024 Sanjay dhanuk 1719005013WL005516 Sanjay dhanuk 00089 CBIN0282154 1701 1701 Processed 28/05/2024 111941843 Sanjaydhanuk BANK OF INDIA(508505)
SubTotal 5103 5103
10 SHAJAPUR MP-19-005-013-001/716
(TUKARANA) 		1719005013NRG25220520240099774 23/05/2024 Bhagwaan Singh Balai 1719005013WL005516 Bhagwaan Singh Balai 00165 IBKL0001321 1701 1701 Processed 28/05/2024 111941843 BhagwaanSinghBalai STATE BANK OF INDIA(508548)
SubTotal 1701 1701
11 SHAJAPUR MP-19-005-013-001/360
(TUKARANA) 		1719005013NRG25220520240099758 23/05/2024 rahul mandor 1719005013WL005516 rahul mandor 00415 SBIN0003493 1701 1701 Processed 28/05/2024 111941843 rahulmandor STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-013-001/461
(TUKARANA) 		1719005013NRG25220520240099762 23/05/2024 gansyam 1719005013WL005516 gansyam 00415 SBIN0003493 1701 1701 Processed 28/05/2024 111941843 gansyam STATE BANK OF INDIA(508548)
SubTotal 3402 3402
13 SHAJAPUR MP-19-005-013-001/707
(TUKARANA) 		1719005013NRG25220520240099770 23/05/2024 Shyam lal vishvarma 1719005013WL005516 Shyam lal vishvarma 00415 SBIN0030067 1701 1701 Processed 28/05/2024 111941843 Shyamlalvishvarma STATE BANK OF INDIA(508548)
SubTotal 1701 1701
14 SHAJAPUR MP-19-005-013-001/362
(TUKARANA) 		1719005013NRG25220520240099759 23/05/2024 Syam Rajoriya 1719005013WL005516 Syam Rajoriya 00415 SBIN0030311 1701 1701 Processed 28/05/2024 111941843 SyamRajoriya BANK OF BARODA(606985)
SubTotal 1701 1701
15 SHAJAPUR MP-19-005-013-001/328
(TUKARANA) 		1719005013NRG25220520240099756 23/05/2024 dinesh 1719005013WL005516 dinesh 00468 UBIN0536466 1701 1701 Processed 28/05/2024 111941843 dinesh UNION BANK OF INDIA(508500)
16 SHAJAPUR MP-19-005-013-001/681
(TUKARANA) 		1719005013NRG25220520240099767 23/05/2024 dilip singh 1719005013WL005516 dilip singh 00468 UBIN0536466 1701 1701 Processed 28/05/2024 111941843 dilipsingh UNION BANK OF INDIA(508500)
17 SHAJAPUR MP-19-005-013-001/693
(TUKARANA) 		1719005013NRG25220520240099769 23/05/2024 rajubai 1719005013WL005516 rajubai 00468 UBIN0536466 1701 1701 Processed 28/05/2024 111941843 rajubai BANK OF BARODA(606985)
18 SHAJAPUR MP-19-005-013-001/710
(TUKARANA) 		1719005013NRG25220520240099773 23/05/2024 Ankit Vishwakarma 1719005013WL005516 Ankit Vishwakarma 00468 UBIN0536466 1701 1701 Processed 28/05/2024 111941843 AnkitVishwakarma UNION BANK OF INDIA(508500)
19 SHAJAPUR MP-19-005-013-001/723
(TUKARANA) 		1719005013NRG25220520240099775 23/05/2024 jyoti bai 1719005013WL005516 jyoti bai 00468 UBIN0536466 1701 1701 Processed 28/05/2024 111941843 jyotibai UNION BANK OF INDIA(508500)
SubTotal 8505 8505
20 SHAJAPUR MP-19-005-013-001/502
(TUKARANA) 		1719005013NRG25220520240099763 23/05/2024 jagdish 1719005013WL005516 jagdish 00697 BKID0MG0138 1701 1701 Processed 28/05/2024 111941843 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_230524APB_FTO_43758 Bank of Baroda BARB0SHAJAP SHAJAPUR 1701
2 SHAJAPUR MP1719005_230524APB_FTO_43758 Bank of India BKID0009550 SHAJAPUR 5103
3 SHAJAPUR MP1719005_230524APB_FTO_43758 Canara Bank CNRB0003730 SHAJAPUR 3402
4 SHAJAPUR MP1719005_230524APB_FTO_43758 Central Bank Of India CBIN0282154 SHAJAPUR 5103
5 SHAJAPUR MP1719005_230524APB_FTO_43758 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1701
6 SHAJAPUR MP1719005_230524APB_FTO_43758 State Bank of India SBIN0003493 SHAJAPUR 3402
7 SHAJAPUR MP1719005_230524APB_FTO_43758 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
8 SHAJAPUR MP1719005_230524APB_FTO_43758 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1701
9 SHAJAPUR MP1719005_230524APB_FTO_43758 Union Bank of India UBIN0536466 SAHAJAPUR 8505
10 SHAJAPUR MP1719005_230524APB_FTO_43758 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 1701

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