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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:38:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10710
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-19-005-019-001/829
(BAIHEDA) 		1719005019NRG25100420240002679 14/04/2024 Shyam Singh Rajput 1719005019WL000168 Shyam Singh Rajput 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519458020 ShyamSinghRajput CANARA BANK(508532)
2 SHAJAPUR MP-19-005-019-001/832
(BAIHEDA) 		1719005019NRG25110420240004094 14/04/2024 Dheerendr Singh 1719005019WL000270 Dheerendr Singh 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519458020 DheerendrSingh BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-019-001/833
(BAIHEDA) 		1719005019NRG25110420240004095 14/04/2024 Gopal Singh Rajput 1719005019WL000270 Gopal Singh Rajput 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519458020 GopalSinghRajput BANK OF BARODA(606985)
SubTotal 2187 2187
4 SHAJAPUR MP-19-005-019-001/766
(BAIHEDA) 		1719005019NRG25100420240002676 14/04/2024 Makhan Singh 1719005019WL000168 Makhan Singh 00048 BKID0009550 729 729 Processed 26/04/2024 519458020 MakhanSingh BANK OF BARODA(606985)
SubTotal 729 729
5 SHAJAPUR MP-19-005-019-001/760
(BAIHEDA) 		1719005019NRG25100420240002674 14/04/2024 Virendr Singh 1719005019WL000168 Virendr Singh 00078 CNRB0003730 729 729 Processed 26/04/2024 519458020 VirendrSingh CANARA BANK(508532)
6 SHAJAPUR MP-19-005-019-001/761
(BAIHEDA) 		1719005019NRG25100420240002675 14/04/2024 rajendra singh 1719005019WL000168 rajendra singh 00078 CNRB0003730 729 729 Processed 26/04/2024 519458020 rajendrasingh CANARA BANK(508532)
7 SHAJAPUR MP-19-005-019-001/831
(BAIHEDA) 		1719005019NRG25110420240004093 14/04/2024 Gajendra Singh 1719005019WL000270 Gajendra Singh 00078 CNRB0003730 729 729 Processed 26/04/2024 519458020 GajendraSingh CANARA BANK(508532)
8 SHAJAPUR MP-19-005-019-002/364
(BAIHEDA) 		1719005019NRG25110420240004098 14/04/2024 Babu Gir 1719005019WL000270 Babu Gir 00078 CNRB0003730 729 729 Processed 26/04/2024 519458020 BabuGir CANARA BANK(508532)
9 SHAJAPUR MP-19-005-019-002/373
(BAIHEDA) 		1719005019NRG25110420240004099 14/04/2024 Peeru Singh 1719005019WL000270 Peeru Singh 00078 CNRB0003730 729 729 Processed 26/04/2024 519458020 PeeruSingh CANARA BANK(508532)
10 SHAJAPUR MP-19-005-019-002/427
(BAIHEDA) 		1719005019NRG25110420240004100 14/04/2024 Bharat Singh 1719005019WL000270 Bharat Singh 00078 CNRB0003730 729 729 Processed 26/04/2024 519458020 BharatSingh CANARA BANK(508532)
SubTotal 4374 4374
11 SHAJAPUR MP-19-005-019-002/344
(BAIHEDA) 		1719005019NRG25110420240004097 14/04/2024 Babu Lal Balai 1719005019WL000270 Babu Lal Balai 00089 CBIN0282154 729 729 Processed 26/04/2024 519458020 BabuLalBalai CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
12 SHAJAPUR MP-19-005-019-002/7
(BAIHEDA) 		1719005019NRG25110420240004101 14/04/2024 Anil Kumar Makwana 1719005019WL000270 Anil Kumar Makwana 00165 IBKL0001562 729 729 Processed 26/04/2024 519458020 AnilKumarMakwana IDBI BANK(607095)
SubTotal 729 729
13 SHAJAPUR MP-19-005-019-001/66
(BAIHEDA) 		1719005019NRG25100420240002673 14/04/2024 Mankuvar Bai 1719005019WL000168 Mankuvar Bai 00415 SBIN0030067 729 729 Processed 26/04/2024 519458020 MankuvarBai INDUSIND BANK(607189)
14 SHAJAPUR MP-19-005-019-001/66
(BAIHEDA) 		1719005019NRG25100420240002672 14/04/2024 Mansingh 1719005019WL000168 Mansingh 00415 SBIN0030067 729 729 Processed 26/04/2024 519458020 Mansingh STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-019-001/799
(BAIHEDA) 		1719005019NRG25100420240002678 14/04/2024 Durgesh Gir 1719005019WL000168 Durgesh Gir 00415 SBIN0030067 729 729 Processed 26/04/2024 519458020 DurgeshGir STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-019-001/830
(BAIHEDA) 		1719005019NRG25100420240002681 14/04/2024 Rambabu 1719005019WL000168 Rambabu 00415 SBIN0030067 729 729 Processed 26/04/2024 519458020 Rambabu STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-019-001/95
(BAIHEDA) 		1719005019NRG25110420240004096 14/04/2024 Nagulal 1719005019WL000270 Nagulal 00415 SBIN0030067 729 729 Processed 26/04/2024 519458020 Nagulal STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-019-002/7
(BAIHEDA) 		1719005019NRG25110420240004102 14/04/2024 Vishnu Bai 1719005019WL000270 Vishnu Bai 00415 SBIN0030067 729 729 Processed 26/04/2024 519458020 VishnuBai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
19 SHAJAPUR MP-19-005-019-001/785
(BAIHEDA) 		1719005019NRG25100420240002677 14/04/2024 Kalu Singh 1719005019WL000168 Kalu Singh 00697 BKID0MG0136 729 729 Processed 26/04/2024 519458020 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAJAPUR MP-19-005-019-001/829
(BAIHEDA) 		1719005019NRG25100420240002680 14/04/2024 Alka Rajput 1719005019WL000168 Alka Rajput 00697 BKID0MG0136 729 729 Processed 26/04/2024 519458020 AlkaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140424APB_FTO_10710 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2187
2 SHAJAPUR MP1719005_140424APB_FTO_10710 Bank of India BKID0009550 SHAJAPUR 729
3 SHAJAPUR MP1719005_140424APB_FTO_10710 Canara Bank CNRB0003730 SHAJAPUR 4374
4 SHAJAPUR MP1719005_140424APB_FTO_10710 Central Bank Of India CBIN0282154 SHAJAPUR 729
5 SHAJAPUR MP1719005_140424APB_FTO_10710 IDBI Bank IBKL0001562 SHAJAPUR 729
6 SHAJAPUR MP1719005_140424APB_FTO_10710 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4374
7 SHAJAPUR MP1719005_140424APB_FTO_10710 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1458

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