Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_151022APB_FTO_462985
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-19-005-045-001/178
(PIPALYA INDORE) 		1719005000NRG23151020220408999 15/10/2022 lganbai 1719005WL046688 lganbai 00045 BARB0SHAJAP 1224 1224 Processed 19/10/2022 659569722 lganbai BANK OF BARODA(606985)
SubTotal 1224 1224
2 SHAJAPUR MP-19-005-001-001/18
(KANKADI) 		1719005000NRG23151020220408986 15/10/2022 geeta bai 1719005WL046682 geeta bai 00048 BKID0009550 1224 1224 Processed 19/10/2022 659569722 geetabai BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-020-001/166-B
(BHADONI) 		1719005000NRG23151020220409037 15/10/2022 Lakhan Singh 1719005WL046698 Lakhan Singh 00048 BKID0009550 1224 1224 Processed 19/10/2022 659569722 LakhanSingh BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-029-001/368
(KANJA) 		1719005000NRG23151020220409054 15/10/2022 HIrabai 1719005WL046704 HIrabai 00048 BKID0009550 18 18 Processed 19/10/2022 659569722 HIrabai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-029-001/396
(KANJA) 		1719005000NRG23151020220409060 15/10/2022 dhaki bai 1719005WL046704 dhaki bai 00048 BKID0009550 18 18 Processed 19/10/2022 659569722 dhakibai BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-029-001/396
(KANJA) 		1719005000NRG23151020220409059 15/10/2022 mohan 1719005WL046704 mohan 00048 BKID0009550 18 18 Processed 19/10/2022 659569722 mohan BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-029-001/436
(KANJA) 		1719005000NRG23151020220409064 15/10/2022 Sugan bai 1719005WL046704 Sugan bai 00048 BKID0009550 18 18 Processed 19/10/2022 659569722 Suganbai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-035-001/142
(PIPALYA GOPAL) 		1719005035NRG23151020220408887 15/10/2022 samad khan 1719005035WL046663 samad khan 00048 BKID0009550 1224 1224 Processed 19/10/2022 659569722 samadkhan PUNJAB NATIONAL BANK(508568)
9 SHAJAPUR MP-19-005-035-001/222
(PIPALYA GOPAL) 		1719005035NRG23151020220408890 15/10/2022 HARINARAYAN 1719005035WL046663 HARINARAYAN 00048 BKID0009550 1224 1224 Processed 19/10/2022 659569722 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-035-001/483
(PIPALYA GOPAL) 		1719005035NRG23151020220408893 15/10/2022 Hamid 1719005035WL046663 Hamid 00048 BKID0009550 1224 1224 Processed 19/10/2022 659569722 Hamid BANK OF INDIA(508505)
SubTotal 6192 6192
11 SHAJAPUR MP-19-005-037-001/95
(LADAWAD) 		1719005000NRG23151020220408993 15/10/2022 laljiram 1719005WL046685 laljiram 00048 BKID0009557 1428 1428 Processed 19/10/2022 659569722 laljiram PUNJAB NATIONAL BANK(508568)
12 SHAJAPUR MP-19-005-038-001/1002
(DEWALABIHAR) 		1719005000NRG23151020220408968 15/10/2022 BHAGWAN SINGH 1719005WL046677 BHAGWAN SINGH 00048 BKID0009557 1428 1428 Processed 19/10/2022 659569722 BHAGWANSINGH BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-093-001/102
(KULAMANKEDI) 		1719005000NRG23151020220408989 15/10/2022 KANHAIYALAL 1719005WL046684 KANHAIYALAL 00048 BKID0009557 2856 2856 Processed 19/10/2022 659569722 KANHAIYALAL BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-093-002/390
(KULAMANKEDI) 		1719005000NRG23151020220408990 15/10/2022 Pavitra bai 1719005WL046684 Pavitra bai 00048 BKID0009557 2856 2856 Processed 19/10/2022 659569722 Pavitrabai BANK OF INDIA(508505)
SubTotal 8568 8568
15 SHAJAPUR MP-19-005-004-001/199
(CHATGAON) 		1719005000NRG23151020220408951 15/10/2022 mahipal singh 1719005WL046675 mahipal singh 00078 CNRB0003730 1224 1224 Processed 19/10/2022 659569722 mahipalsingh CANARA BANK(508532)
16 SHAJAPUR MP-19-005-011-001/74
(BAJJAHED) 		1719005000NRG23151020220409031 15/10/2022 Ukar ji 1719005WL046695 Ukar ji 00078 CNRB0003730 1224 1224 Processed 19/10/2022 659569722 Ukarji STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-029-001/395
(KANJA) 		1719005000NRG23151020220409058 15/10/2022 kamla bai 1719005WL046704 kamla bai 00078 CNRB0003730 18 18 Processed 19/10/2022 659569722 kamlabai CANARA BANK(508532)
18 SHAJAPUR MP-19-005-031-002/699
(BAMORI) 		1719005000NRG23151020220408914 15/10/2022 SANTOSH 1719005WL046666 SANTOSH 00078 CNRB0003730 1224 1224 Processed 19/10/2022 659569722 SANTOSH CANARA BANK(508532)
19 SHAJAPUR MP-19-005-085-001/102
(BARWAL) 		1719005000NRG23151020220408920 15/10/2022 MAQBUL BEE 1719005WL046667 MAQBUL BEE 00078 CNRB0003730 1224 1224 Processed 19/10/2022 659569722 MAQBULBEE CANARA BANK(508532)
SubTotal 4914 4914
20 SHAJAPUR MP-19-005-004-001/110
(CHATGAON) 		1719005000NRG23151020220408947 15/10/2022 joravar singh 1719005WL046675 joravar singh 00078 CNRB0005625 1224 1224 Processed 19/10/2022 659569722 joravarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SHAJAPUR MP-19-005-014-001/1251
(SUNERA) 		1719005000NRG23151020220409016 15/10/2022 dineshkumar 1719005WL046691 dineshkumar 00078 CNRB0005625 60 60 Processed 19/10/2022 659569722 dineshkumar CANARA BANK(508532)
22 SHAJAPUR MP-19-005-014-001/1258
(SUNERA) 		1719005000NRG23151020220409019 15/10/2022 mukesh dhakad 1719005WL046691 mukesh dhakad 00078 CNRB0005625 60 60 Processed 19/10/2022 659569722 mukeshdhakad AXIS BANK(607153)
23 SHAJAPUR MP-19-005-014-001/1265
(SUNERA) 		1719005000NRG23151020220409020 15/10/2022 kishor singh 1719005WL046691 kishor singh 00078 CNRB0005625 60 60 Processed 19/10/2022 659569722 kishorsingh BANK OF INDIA(508505)
24 SHAJAPUR MP-19-005-014-001/1278
(SUNERA) 		1719005000NRG23151020220409022 15/10/2022 gordhanlal dhakad 1719005WL046691 gordhanlal dhakad 00078 CNRB0005625 60 60 Processed 19/10/2022 659569722 gordhanlaldhakad CANARA BANK(508532)
25 SHAJAPUR MP-19-005-015-001/135
(PIPLODA) 		1719005000NRG23151020220409003 15/10/2022 bhagwan 1719005WL046689 bhagwan 00078 CNRB0005625 1224 1224 Processed 19/10/2022 659569722 bhagwan PUNJAB NATIONAL BANK(508568)
26 SHAJAPUR MP-19-005-015-001/135
(PIPLODA) 		1719005000NRG23151020220409002 15/10/2022 Dhul ji 1719005WL046689 Dhul ji 00078 CNRB0005625 1224 1224 Processed 19/10/2022 659569722 Dhulji CENTRAL BANK OF INDIA(607115)
27 SHAJAPUR MP-19-005-015-001/135
(PIPLODA) 		1719005000NRG23151020220409004 15/10/2022 leela bai 1719005WL046689 leela bai 00078 CNRB0005625 1224 1224 Processed 19/10/2022 659569722 leelabai PUNJAB NATIONAL BANK(508568)
28 SHAJAPUR MP-19-005-015-002/499
(PIPLODA) 		1719005000NRG23151020220409012 15/10/2022 dev bai 1719005WL046689 dev bai 00078 CNRB0005625 1224 1224 Processed 19/10/2022 659569722 devbai BANK OF BARODA(606985)
SubTotal 6360 6360
29 SHAJAPUR MP-19-005-020-001/302
(BHADONI) 		1719005000NRG23151020220409038 15/10/2022 MANOHAR SINGH 1719005WL046698 MANOHAR SINGH 00089 CBIN0282154 1224 1224 Processed 19/10/2022 659569722 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
30 SHAJAPUR MP-19-005-020-002/400
(BHADONI) 		1719005000NRG23151020220409041 15/10/2022 ASHOK 1719005WL046698 ASHOK 00089 CBIN0282154 204 204 Processed 19/10/2022 659569722 ASHOK CENTRAL BANK OF INDIA(607115)
31 SHAJAPUR MP-19-005-020-002/431
(BHADONI) 		1719005000NRG23151020220409042 15/10/2022 mohan lal 1719005WL046698 mohan lal 00089 CBIN0282154 204 204 Processed 19/10/2022 659569722 mohanlal CENTRAL BANK OF INDIA(607115)
32 SHAJAPUR MP-19-005-020-002/431
(BHADONI) 		1719005000NRG23151020220409043 15/10/2022 Sagar bai 1719005WL046698 Sagar bai 00089 CBIN0282154 204 204 Processed 19/10/2022 659569722 Sagarbai CENTRAL BANK OF INDIA(607115)
33 SHAJAPUR MP-19-005-020-002/560
(BHADONI) 		1719005000NRG23151020220409044 15/10/2022 CHINTA BAI 1719005WL046698 CHINTA BAI 00089 CBIN0282154 204 204 Processed 19/10/2022 659569722 CHINTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
34 SHAJAPUR MP-19-005-004-001/46
(CHATGAON) 		1719005000NRG23151020220408963 15/10/2022 jojan singh rajput 1719005WL046675 jojan singh rajput 00354 PUNB0659200 1224 1224 Processed 19/10/2022 659569722 jojansinghrajput PUNJAB NATIONAL BANK(508568)
35 SHAJAPUR MP-19-005-020-001/540
(BHADONI) 		1719005000NRG23151020220409040 15/10/2022 Smt.suhag bai 1719005WL046698 Smt.suhag bai 00354 PUNB0659200 204 204 Processed 19/10/2022 659569722 Smt.suhagbai PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
36 SHAJAPUR MP-19-005-020-001/125
(BHADONI) 		1719005000NRG23151020220409036 15/10/2022 KALURAM 1719005WL046698 KALURAM 00415 SBIN0003493 1224 1224 Processed 19/10/2022 659569722 KALURAM STATE BANK OF INDIA(508548)
37 SHAJAPUR MP-19-005-093-002/390
(KULAMANKEDI) 		1719005000NRG23151020220408991 15/10/2022 Rahul 1719005WL046684 Rahul 00415 SBIN0003493 2856 2856 Processed 19/10/2022 659569722 Rahul STATE BANK OF INDIA(508548)
SubTotal 4080 4080
38 SHAJAPUR MP-19-005-014-001/1256
(SUNERA) 		1719005000NRG23151020220409018 15/10/2022 arjun 1719005WL046691 arjun 00415 SBIN0030067 60 60 Processed 19/10/2022 659569722 arjun AXIS BANK(607153)
39 SHAJAPUR MP-19-005-015-001/447
(PIPLODA) 		1719005000NRG23151020220409009 15/10/2022 rekha bai 1719005WL046689 rekha bai 00415 SBIN0030067 1224 1224 Processed 19/10/2022 659569722 rekhabai STATE BANK OF INDIA(508548)
40 SHAJAPUR MP-19-005-020-001/302
(BHADONI) 		1719005000NRG23151020220409039 15/10/2022 Suman bai 1719005WL046698 Suman bai 00415 SBIN0030067 1224 1224 Processed 19/10/2022 659569722 Sumanbai STATE BANK OF INDIA(508548)
41 SHAJAPUR MP-19-005-029-001/397
(KANJA) 		1719005000NRG23151020220409062 15/10/2022 bana bai 1719005WL046704 bana bai 00415 SBIN0030067 18 18 Processed 19/10/2022 659569722 banabai STATE BANK OF INDIA(508548)
42 SHAJAPUR MP-19-005-029-001/397
(KANJA) 		1719005000NRG23151020220409061 15/10/2022 vijay sing 1719005WL046704 vijay sing 00415 SBIN0030067 18 18 Processed 19/10/2022 659569722 vijaysing STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-031-002/400
(BAMORI) 		1719005000NRG23151020220408906 15/10/2022 RAMCHARAN 1719005WL046666 RAMCHARAN 00415 SBIN0030067 1224 1224 Processed 19/10/2022 659569722 RAMCHARAN STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-031-002/437
(BAMORI) 		1719005000NRG23151020220408910 15/10/2022 Man singh 1719005WL046666 Man singh 00415 SBIN0030067 204 204 Processed 19/10/2022 659569722 Mansingh CANARA BANK(508532)
45 SHAJAPUR MP-19-005-031-002/467
(BAMORI) 		1719005000NRG23151020220408911 15/10/2022 Rajaram 1719005WL046666 Rajaram 00415 SBIN0030067 1224 1224 Processed 19/10/2022 659569722 Rajaram STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-031-002/483
(BAMORI) 		1719005000NRG23151020220408913 15/10/2022 MANGILAL 1719005WL046666 MANGILAL 00415 SBIN0030067 204 204 Processed 19/10/2022 659569722 MANGILAL BANK OF INDIA(508505)
47 SHAJAPUR MP-19-005-034-001/107
(ALAUMROD) 		1719005034NRG23151020220408876 15/10/2022 SEETARAM 1719005034WL046662 SEETARAM 00415 SBIN0030067 1224 1224 Processed 19/10/2022 659569722 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 6624 6624
48 SHAJAPUR MP-19-005-004-001/182
(CHATGAON) 		1719005000NRG23151020220408934 15/10/2022 narendra singh 1719005WL046673 narendra singh 00415 SBIN0030189 2856 2856 Processed 19/10/2022 659569722 narendrasingh STATE BANK OF INDIA(508548)
49 SHAJAPUR MP-19-005-014-001/1255
(SUNERA) 		1719005000NRG23151020220409017 15/10/2022 mahesh dhakad 1719005WL046691 mahesh dhakad 00415 SBIN0030189 60 60 Processed 19/10/2022 659569722 maheshdhakad STATE BANK OF INDIA(508548)
50 SHAJAPUR MP-19-005-015-001/447
(PIPLODA) 		1719005000NRG23151020220409008 15/10/2022 Jagdish rao 1719005WL046689 Jagdish rao 00415 SBIN0030189 1224 1224 Processed 19/10/2022 659569722 Jagdishrao STATE BANK OF INDIA(508548)
SubTotal 4140 4140
51 SHAJAPUR MP-19-005-009-003/377-A
(NARAYANGAON) 		1719005000NRG23151020220408998 15/10/2022 pavitra bai 1719005WL046687 pavitra bai 00415 SBIN0030311 1224 1224 Processed 19/10/2022 659569722 pavitrabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 SHAJAPUR MP-19-005-015-002/499
(PIPLODA) 		1719005000NRG23151020220409011 15/10/2022 mahesh 1719005WL046689 mahesh 00468 UBIN0536466 1224 1224 Processed 19/10/2022 659569722 mahesh CANARA BANK(508532)
SubTotal 1224 1224
53 SHAJAPUR MP-19-005-011-001/202
(BAJJAHED) 		1719005000NRG23151020220409028 15/10/2022 dinesh 1719005WL046695 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659569722 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 49242 49242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_151022APB_FTO_462985 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1224
2 SHAJAPUR MP1719005_151022APB_FTO_462985 Bank of India BKID0009550 SHAJAPUR 6192
3 SHAJAPUR MP1719005_151022APB_FTO_462985 Bank of India BKID0009557 KALISINDH 8568
4 SHAJAPUR MP1719005_151022APB_FTO_462985 Canara Bank CNRB0003730 SHAJAPUR 4914
5 SHAJAPUR MP1719005_151022APB_FTO_462985 Canara Bank CNRB0005625 SUNERA 6360
6 SHAJAPUR MP1719005_151022APB_FTO_462985 Central Bank Of India CBIN0282154 SHAJAPUR 2040
7 SHAJAPUR MP1719005_151022APB_FTO_462985 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1428
8 SHAJAPUR MP1719005_151022APB_FTO_462985 State Bank of India SBIN0003493 SHAJAPUR 4080
9 SHAJAPUR MP1719005_151022APB_FTO_462985 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 6624
10 SHAJAPUR MP1719005_151022APB_FTO_462985 State Bank of India SBIN0030189 PANWADI 4140
11 SHAJAPUR MP1719005_151022APB_FTO_462985 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1224
12 SHAJAPUR MP1719005_151022APB_FTO_462985 Union Bank of India UBIN0536466 SAHAJAPUR 1224
13 SHAJAPUR MP1719005_151022APB_FTO_462985 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAJAPUR 1224

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