Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_060922APB_FTO_379504
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-19-005-025-001/138
(KHERKHEDI) 		1719005000NRG23060920220337466 06/09/2022 Karansingh 1719005WL032520 Karansingh 00045 BARB0SHAJAP 1224 1224 Processed 02/10/2022 378637435 Karansingh UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-085-001/391
(BARWAL) 		1719005000NRG23060920220337478 06/09/2022 tejkaran kusumriya 1719005WL032522 tejkaran kusumriya 00045 BARB0SHAJAP 1224 1224 Processed 02/10/2022 378637435 tejkarankusumriya BANK OF INDIA(508505)
SubTotal 2448 2448
3 SHAJAPUR MP-19-005-077-001/445
(PALASAWADSON) 		1719005077NRG23060920220337237 06/09/2022 Bahadur 1719005077WL032438 Bahadur 00048 BKID0009101 1224 1224 Processed 02/10/2022 378637435 Bahadur BANK OF INDIA(508505)
SubTotal 1224 1224
4 SHAJAPUR MP-19-005-085-001/438
(BARWAL) 		1719005000NRG23060920220337479 06/09/2022 govind 1719005WL032522 govind 00048 BKID0009550 2040 2040 Processed 03/10/2022 378637435 govind PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
5 SHAJAPUR MP-19-005-058-001/642
(GHATIYAKHURD) 		1719005000NRG23060920220337455 06/09/2022 rajendra 1719005WL032513 rajendra 00048 BKID0009557 1224 1224 Processed 02/10/2022 378637435 rajendra BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-058-001/692
(GHATIYAKHURD) 		1719005000NRG23060920220337457 06/09/2022 krisnpal 1719005WL032513 krisnpal 00048 BKID0009557 1224 1224 Processed 02/10/2022 378637435 krisnpal BANK OF INDIA(508505)
SubTotal 2448 2448
7 SHAJAPUR MP-19-005-085-001/102
(BARWAL) 		1719005000NRG23060920220337477 06/09/2022 MAQBUL BEE 1719005WL032522 MAQBUL BEE 00078 CNRB0003730 6 6 Processed 03/10/2022 378637435 MAQBULBEE CANARA BANK(508532)
SubTotal 6 6
8 SHAJAPUR MP-19-005-020-001/128
(BHADONI) 		1719005020NRG23050920220337060 06/09/2022 rajendra das 1719005020WL032391 rajendra das 00089 CBIN0282154 204 204 Processed 02/10/2022 378637435 rajendradas BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-025-001/39
(KHERKHEDI) 		1719005000NRG23060920220337467 06/09/2022 Sitaram 1719005WL032520 Sitaram 00089 CBIN0282154 1224 1224 Processed 02/10/2022 378637435 Sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAJAPUR MP-19-005-025-001/460
(KHERKHEDI) 		1719005000NRG23060920220337471 06/09/2022 Seetaram 1719005WL032520 Seetaram 00089 CBIN0282154 1224 1224 Processed 02/10/2022 378637435 Seetaram CENTRAL BANK OF INDIA(607115)
11 SHAJAPUR MP-19-005-025-001/64
(KHERKHEDI) 		1719005000NRG23060920220337472 06/09/2022 SODAN SINGH 1719005WL032520 SODAN SINGH 00089 CBIN0282154 1224 1224 Processed 02/10/2022 378637435 SODANSINGH CENTRAL BANK OF INDIA(607115)
12 SHAJAPUR MP-19-005-085-001/397
(BARWAL) 		1719005000NRG23060920220337485 06/09/2022 hemkunwar bai 1719005WL032524 hemkunwar bai 00089 CBIN0282154 500 500 Processed 02/10/2022 378637435 hemkunwarbai CENTRAL BANK OF INDIA(607115)
13 SHAJAPUR MP-19-005-085-001/397
(BARWAL) 		1719005000NRG23060920220337484 06/09/2022 hemkunwar bai 1719005WL032524 hemkunwar bai 00089 CBIN0282154 1224 1224 Processed 02/10/2022 378637435 hemkunwarbai CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
14 SHAJAPUR MP-19-005-018-001/606
(HARANGAON) 		1719005000NRG23060920220337324 06/09/2022 Lachiram 1719005WL032477 Lachiram 00354 PUNB0180710 2856 2856 Processed 03/10/2022 378637435 Lachiram PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
15 SHAJAPUR MP-19-005-005-001/246
(KUNKADI) 		1719005000NRG23060920220337432 06/09/2022 DINESH 1719005WL032507 DINESH 00415 SBIN0030189 2448 2448 Processed 02/10/2022 378637435 DINESH STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-007-001/254-A
(ABHAYPUR) 		1719005007NRG23060920220337398 06/09/2022 sandeep parmar 1719005007WL032496 sandeep parmar 00415 SBIN0030189 816 816 Processed 02/10/2022 378637435 sandeepparmar STATE BANK OF INDIA(508548)
SubTotal 3264 3264
17 SHAJAPUR MP-19-005-020-001/34
(BHADONI) 		1719005020NRG23050920220337062 06/09/2022 LALU MALVIYA 1719005020WL032391 LALU MALVIYA 00468 UBIN0536466 408 408 Processed 02/10/2022 378637435 LALUMALVIYA UNION BANK OF INDIA(508500)
18 SHAJAPUR MP-19-005-025-001/446
(KHERKHEDI) 		1719005000NRG23060920220337469 06/09/2022 arjun 1719005WL032520 arjun 00468 UBIN0536466 1224 1224 Processed 02/10/2022 378637435 arjun UNION BANK OF INDIA(508500)
19 SHAJAPUR MP-19-005-025-001/45
(KHERKHEDI) 		1719005000NRG23060920220337470 06/09/2022 HINDU SINGH 1719005WL032520 HINDU SINGH 00468 UBIN0536466 1224 1224 Processed 02/10/2022 378637435 HINDUSINGH FINO PAYMENTS BANK LTD(608001)
20 SHAJAPUR MP-19-005-025-001/818
(KHERKHEDI) 		1719005000NRG23060920220337473 06/09/2022 meharwan 1719005WL032520 meharwan 00468 UBIN0536466 1224 1224 Processed 02/10/2022 378637435 meharwan UNION BANK OF INDIA(508500)
21 SHAJAPUR MP-19-005-025-001/828
(KHERKHEDI) 		1719005000NRG23060920220337474 06/09/2022 sanjay 1719005WL032520 sanjay 00468 UBIN0536466 1224 1224 Processed 02/10/2022 378637435 sanjay UNION BANK OF INDIA(508500)
SubTotal 5304 5304
22 SHAJAPUR MP-19-005-053-003/662
(MALIKHEDI) 		1719005000NRG23060920220337451 06/09/2022 Teju bai 1719005WL032511 Teju bai 00697 BKID0NAMRGB 204 204 Processed 02/10/2022 378637435 Tejubai STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 25394 25394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_060922APB_FTO_379504 Bank of Baroda BARB0SHAJAP SHAJAPUR 1224
2 SHAJAPUR MP1719005_060922APB_FTO_379504 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1224
3 SHAJAPUR MP1719005_060922APB_FTO_379504 Bank of India BKID0009101 FREEGANJ 1224
4 SHAJAPUR MP1719005_060922APB_FTO_379504 Bank of India BKID0009550 SHAJAPUR 2040
5 SHAJAPUR MP1719005_060922APB_FTO_379504 Bank of India BKID0009557 KALISINDH 2448
6 SHAJAPUR MP1719005_060922APB_FTO_379504 Canara Bank CNRB0003730 SHAJAPUR 6
7 SHAJAPUR MP1719005_060922APB_FTO_379504 Central Bank Of India CBIN0282154 SHAJAPUR 5600
8 SHAJAPUR MP1719005_060922APB_FTO_379504 Punjab National Bank PUNB0180710 Shajapur 2856
9 SHAJAPUR MP1719005_060922APB_FTO_379504 State Bank of India SBIN0030189 PANWADI 3264
10 SHAJAPUR MP1719005_060922APB_FTO_379504 Union Bank of India UBIN0536466 SAHAJAPUR 5304
11 SHAJAPUR MP1719005_060922APB_FTO_379504 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 204

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