Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_100522APB_FTO_115306
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-19-005-040-001/600
(DHARAKHEDI) 		1719005000NRG23100520220066344 10/05/2022 bhuri be 1719005WL003719 bhuri be 00045 BARB0SHAJAP 60 60 Processed 17/05/2022 744929217 bhuribe BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-040-001/617
(DHARAKHEDI) 		1719005000NRG23100520220066348 10/05/2022 Nasim be 1719005WL003719 Nasim be 00045 BARB0SHAJAP 60 60 Processed 17/05/2022 744929217 Nasimbe RATNAKAR BANK(607393)
SubTotal 120 120
3 SHAJAPUR MP-19-005-040-001/119
(DHARAKHEDI) 		1719005000NRG23100520220066341 10/05/2022 BADRILAL 1719005WL003719 BADRILAL 00048 BKID0009550 60 60 Processed 17/05/2022 744929217 BADRILAL BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-040-001/119
(DHARAKHEDI) 		1719005000NRG23100520220066340 10/05/2022 BADRILAL 1719005WL003719 BADRILAL 00048 BKID0009550 60 60 Processed 17/05/2022 744929217 BADRILAL BANK OF INDIA(508505)
SubTotal 120 120
5 SHAJAPUR MP-19-005-063-001/1128
(JARKHI SAKARAI) 		1719005000NRG23100520220066361 10/05/2022 abhay singh 1719005WL003722 abhay singh 00048 BKID0009559 408 408 Processed 17/05/2022 744929217 abhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-063-001/1128
(JARKHI SAKARAI) 		1719005000NRG23100520220066362 10/05/2022 mahendra 1719005WL003722 mahendra 00048 BKID0009559 408 408 Processed 17/05/2022 744929217 mahendra BANK OF INDIA(508505)
SubTotal 816 816
7 SHAJAPUR MP-19-005-034-001/616
(ALAUMROD) 		1719005000NRG23100520220066442 10/05/2022 KIRAN 1719005WL003728 KIRAN 00078 CNRB0003730 1224 1224 Processed 18/05/2022 744929217 KIRAN CANARA BANK(508532)
8 SHAJAPUR MP-19-005-040-001/603
(DHARAKHEDI) 		1719005000NRG23100520220066346 10/05/2022 madhubala 1719005WL003719 madhubala 00078 CNRB0003730 60 60 Processed 18/05/2022 744929217 madhubala CANARA BANK(508532)
9 SHAJAPUR MP-19-005-040-001/617
(DHARAKHEDI) 		1719005000NRG23100520220066347 10/05/2022 Shokat kha 1719005WL003719 Shokat kha 00078 CNRB0003730 60 60 Processed 18/05/2022 744929217 Shokatkha CANARA BANK(508532)
SubTotal 1344 1344
10 SHAJAPUR MP-19-005-034-001/100
(ALAUMROD) 		1719005000NRG23100520220066399 10/05/2022 Kiran bai 1719005WL003724 Kiran bai 00354 PUNB0659200 1224 1224 Processed 17/05/2022 744929217 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
11 SHAJAPUR MP-19-005-034-001/100
(ALAUMROD) 		1719005000NRG23100520220066398 10/05/2022 Premnarayan 1719005WL003724 Premnarayan 00354 PUNB0659200 1224 1224 Processed 17/05/2022 744929217 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
12 SHAJAPUR MP-19-005-034-001/365
(ALAUMROD) 		1719005000NRG23100520220066414 10/05/2022 BAL KRISHNA 1719005WL003725 BAL KRISHNA 00354 PUNB0659200 1224 1224 Processed 17/05/2022 744929217 BALKRISHNA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHAJAPUR MP-19-005-034-001/365
(ALAUMROD) 		1719005000NRG23100520220066415 10/05/2022 Pavitra bai 1719005WL003725 Pavitra bai 00354 PUNB0659200 1224 1224 Processed 17/05/2022 744929217 Pavitrabai PUNJAB NATIONAL BANK(508568)
14 SHAJAPUR MP-19-005-034-001/366
(ALAUMROD) 		1719005000NRG23100520220066416 10/05/2022 mukesh 1719005WL003725 mukesh 00354 PUNB0659200 1224 1224 Processed 17/05/2022 744929217 mukesh PUNJAB NATIONAL BANK(508568)
15 SHAJAPUR MP-19-005-034-001/366
(ALAUMROD) 		1719005000NRG23100520220066417 10/05/2022 Vidhya bai 1719005WL003725 Vidhya bai 00354 PUNB0659200 1224 1224 Processed 17/05/2022 744929217 Vidhyabai PUNJAB NATIONAL BANK(508568)
16 SHAJAPUR MP-19-005-034-001/397
(ALAUMROD) 		1719005000NRG23100520220066438 10/05/2022 Sumitra bai 1719005WL003728 Sumitra bai 00354 PUNB0659200 1224 1224 Processed 17/05/2022 744929217 Sumitrabai STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-040-001/600
(DHARAKHEDI) 		1719005000NRG23100520220066343 10/05/2022 ayub khan 1719005WL003719 ayub khan 00354 PUNB0659200 60 60 Processed 17/05/2022 744929217 ayubkhan CENTRAL BANK OF INDIA(607115)
SubTotal 8628 8628
18 SHAJAPUR MP-19-005-040-001/603
(DHARAKHEDI) 		1719005000NRG23100520220066345 10/05/2022 dinesh 1719005WL003719 dinesh 00415 SBIN0003493 60 60 Processed 17/05/2022 744929217 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60 60
19 SHAJAPUR MP-19-005-034-001/107
(ALAUMROD) 		1719005000NRG23100520220066392 10/05/2022 SEETARAM 1719005WL003723 SEETARAM 00415 SBIN0030067 1224 1224 Processed 17/05/2022 744929217 SEETARAM STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-034-001/626
(ALAUMROD) 		1719005000NRG23100520220066443 10/05/2022 Sunita bai 1719005WL003728 Sunita bai 00415 SBIN0030067 1224 1224 Processed 17/05/2022 744929217 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
21 SHAJAPUR MP-19-005-067-001/207
(BADANPUR) 		1719005000NRG23100520220066445 10/05/2022 jitendra kumar 1719005WL003729 jitendra kumar 00415 SBIN0030311 1224 1224 Processed 17/05/2022 744929217 jitendrakumar STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-067-001/207
(BADANPUR) 		1719005000NRG23100520220066444 10/05/2022 prabhu lal 1719005WL003729 prabhu lal 00415 SBIN0030311 1224 1224 Processed 17/05/2022 744929217 prabhulal STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-067-001/208
(BADANPUR) 		1719005000NRG23100520220066446 10/05/2022 bhagavan singh 1719005WL003729 bhagavan singh 00415 SBIN0030311 1224 1224 Processed 17/05/2022 744929217 bhagavansingh STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-067-001/303
(BADANPUR) 		1719005000NRG23100520220066449 10/05/2022 bali bai 1719005WL003729 bali bai 00415 SBIN0030311 1224 1224 Processed 17/05/2022 744929217 balibai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
25 SHAJAPUR MP-19-005-034-001/396
(ALAUMROD) 		1719005000NRG23100520220066418 10/05/2022 rameshwar 1719005WL003725 rameshwar 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744929217 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
26 SHAJAPUR MP-19-005-034-001/397
(ALAUMROD) 		1719005000NRG23100520220066437 10/05/2022 HARIOM 1719005WL003728 HARIOM 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 744929217 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
27 SHAJAPUR MP-19-005-034-001/613
(ALAUMROD) 		1719005000NRG23100520220066441 10/05/2022 ANIL 1719005WL003728 ANIL 00688 FINO0001001 1224 1224 Processed 17/05/2022 744929217 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 22104 22104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_100522APB_FTO_115306 Bank of Baroda BARB0SHAJAP SHAJAPUR 120
2 SHAJAPUR MP1719005_100522APB_FTO_115306 Bank of India BKID0009550 SHAJAPUR 120
3 SHAJAPUR MP1719005_100522APB_FTO_115306 Bank of India BKID0009559 SUNDERSI 816
4 SHAJAPUR MP1719005_100522APB_FTO_115306 Canara Bank CNRB0003730 SHAJAPUR 1344
5 SHAJAPUR MP1719005_100522APB_FTO_115306 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 8628
6 SHAJAPUR MP1719005_100522APB_FTO_115306 State Bank of India SBIN0003493 SHAJAPUR 60
7 SHAJAPUR MP1719005_100522APB_FTO_115306 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2448
8 SHAJAPUR MP1719005_100522APB_FTO_115306 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4896
9 SHAJAPUR MP1719005_100522APB_FTO_115306 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAJAPUR 2448
10 SHAJAPUR MP1719005_100522APB_FTO_115306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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