Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_011022APB_FTO_437206
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-19-005-005-002/309
(KUNKADI) 		1719005005NRG23011020220382699 01/10/2022 jagdish chandra 1719005005WL041858 jagdish chandra 00048 BKID0009550 204 204 Processed 04/10/2022 410562288 jagdishchandra BANK OF INDIA(508505)
SubTotal 204 204
2 SHAJAPUR MP-19-005-093-001/55
(KULAMANKEDI) 		1719005093NRG23011020220382116 01/10/2022 hokam shing 1719005093WL041754 hokam shing 00048 BKID0009557 1020 1020 Processed 04/10/2022 410562288 hokamshing BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-093-003/353
(KULAMANKEDI) 		1719005093NRG23011020220382118 01/10/2022 UMRAO SINGH 1719005093WL041754 UMRAO SINGH 00048 BKID0009557 1428 1428 Processed 04/10/2022 410562288 UMRAOSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
4 SHAJAPUR MP-19-005-042-001/572
(BIKALAKHEDI) 		1719005042NRG23011020220382727 01/10/2022 sajan sing 1719005042WL041869 sajan sing 00048 BKID0009559 2856 2856 Processed 04/10/2022 410562288 sajansing BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-063-001/1128
(JARKHI SAKARAI) 		1719005000NRG23011020220383009 01/10/2022 abhay singh 1719005WL041911 abhay singh 00048 BKID0009559 1 1 Processed 04/10/2022 410562288 abhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-082-002/480
(TANDAPINDONIYA) 		1719005000NRG23011020220383109 01/10/2022 devi singh 1719005WL041924 devi singh 00048 BKID0009559 204 204 Processed 04/10/2022 410562288 devisingh BANK OF INDIA(508505)
SubTotal 3061 3061
7 SHAJAPUR MP-19-005-032-001/468
(RICHHODA) 		1719005032NRG23011020220382796 01/10/2022 prembai 1719005032WL041888 prembai 00354 PUNB0659200 816 816 Processed 04/10/2022 410562288 prembai PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
8 SHAJAPUR MP-19-005-005-002/293
(KUNKADI) 		1719005005NRG23011020220382695 01/10/2022 mohan singh 1719005005WL041857 mohan singh 00415 SBIN0003493 2856 2856 Processed 04/10/2022 410562288 mohansingh STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-005-002/470
(KUNKADI) 		1719005005NRG23011020220382700 01/10/2022 ramprashad 1719005005WL041858 ramprashad 00415 SBIN0003493 612 612 Processed 04/10/2022 410562288 ramprashad STATE BANK OF INDIA(508548)
SubTotal 3468 3468
10 SHAJAPUR MP-19-005-042-001/563
(BIKALAKHEDI) 		1719005042NRG23011020220382734 01/10/2022 pappu sing 1719005042WL041870 pappu sing 00415 SBIN0030116 2856 2856 Processed 04/10/2022 410562288 pappusing STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 SHAJAPUR MP-19-005-002-001/57
(LOHARWAS) 		1719005000NRG23011020220383022 01/10/2022 Badrilal 1719005WL041913 Badrilal 00468 UBIN0536466 816 816 Processed 04/10/2022 410562288 Badrilal UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-027-001/562
(TANDABORDI) 		1719005000NRG23011020220383046 01/10/2022 KARAN SINGH 1719005WL041917 KARAN SINGH 00468 UBIN0536466 1224 1224 Processed 04/10/2022 410562288 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
13 SHAJAPUR MP-19-005-027-003/476
(TANDABORDI) 		1719005000NRG23011020220383083 01/10/2022 Rajaram 1719005WL041921 Rajaram 00688 FINO0001446 1224 1224 Processed 04/10/2022 410562288 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 16117 16117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_011022APB_FTO_437206 Bank of India BKID0009550 SHAJAPUR 204
2 SHAJAPUR MP1719005_011022APB_FTO_437206 Bank of India BKID0009557 KALISINDH 2448
3 SHAJAPUR MP1719005_011022APB_FTO_437206 Bank of India BKID0009559 SUNDERSI 3061
4 SHAJAPUR MP1719005_011022APB_FTO_437206 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 816
5 SHAJAPUR MP1719005_011022APB_FTO_437206 State Bank of India SBIN0003493 SHAJAPUR 3468
6 SHAJAPUR MP1719005_011022APB_FTO_437206 State Bank of India SBIN0030116 BERCHHA 2856
7 SHAJAPUR MP1719005_011022APB_FTO_437206 Union Bank of India UBIN0536466 SAHAJAPUR 2040
8 SHAJAPUR MP1719005_011022APB_FTO_437206 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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