Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_270622APB_FTO_227598
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-19-005-036-001/164
(LAHORI) 		1719005036NRG23270620220206721 27/06/2022 GOPAL 1719005036WL012533 GOPAL 00045 BARB0SHAJAP 1224 1224 Processed 01/07/2022 595401177 GOPAL BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-078-001/377-A
(BIGROD) 		1719005078NRG23270620220206708 27/06/2022 Modsingh 1719005078WL012531 Modsingh 00045 BARB0SHAJAP 1224 1224 Processed 01/07/2022 595401177 Modsingh STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-078-001/377-A
(BIGROD) 		1719005078NRG23270620220206709 27/06/2022 sona bai 1719005078WL012531 sona bai 00045 BARB0SHAJAP 1224 1224 Processed 01/07/2022 595401177 sonabai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 SHAJAPUR MP-19-005-039-001/81
(BAPACHA) 		1719005039NRG23270620220206904 27/06/2022 fula bai 1719005039WL012544 fula bai 00048 BKID0009550 1224 1224 Processed 01/07/2022 595401177 fulabai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-039-001/81
(BAPACHA) 		1719005039NRG23270620220206905 27/06/2022 tejsingh 1719005039WL012544 tejsingh 00048 BKID0009550 1224 1224 Processed 01/07/2022 595401177 tejsingh BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-039-001/82
(BAPACHA) 		1719005039NRG23270620220206907 27/06/2022 Mansingh 1719005039WL012544 Mansingh 00048 BKID0009550 1224 1224 Processed 01/07/2022 595401177 Mansingh BANK OF INDIA(508505)
SubTotal 3672 3672
7 SHAJAPUR MP-19-005-036-001/161
(LAHORI) 		1719005036NRG23270620220206720 27/06/2022 RAM PRASAD 1719005036WL012533 RAM PRASAD 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 RAMPRASAD BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-036-001/164
(LAHORI) 		1719005036NRG23270620220206722 27/06/2022 GOPAL 1719005036WL012533 GOPAL 00048 BKID0009557 1224 1224 Processed 02/07/2022 595401177 GOPAL PUNJAB NATIONAL BANK(508568)
9 SHAJAPUR MP-19-005-036-001/61
(LAHORI) 		1719005036NRG23270620220206724 27/06/2022 PIRULAL 1719005036WL012533 PIRULAL 00048 BKID0009557 1224 1224 Processed 02/07/2022 595401177 PIRULAL PUNJAB NATIONAL BANK(508568)
10 SHAJAPUR MP-19-005-036-001/61
(LAHORI) 		1719005036NRG23270620220206723 27/06/2022 PIRULAL 1719005036WL012533 PIRULAL 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 PIRULAL STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-047-001/116
() 		1719005047NRG23270620220208139 27/06/2022 SADDAM KHAN 1719005047WL012697 SADDAM KHAN 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 SADDAMKHAN BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-056-001/63
(LALAKHEDIKULMI) 		1719005056NRG23260620220205928 27/06/2022 naradra 1719005056WL012458 naradra 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 naradra BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-093-001/118
(KULAMANKEDI) 		1719005093NRG23270620220206608 27/06/2022 ganeshram 1719005093WL012517 ganeshram 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 ganeshram BANK OF INDIA(508505)
14 SHAJAPUR MP-19-005-093-001/178
(KULAMANKEDI) 		1719005093NRG23270620220206613 27/06/2022 Kiran bai gothi 1719005093WL012517 Kiran bai gothi 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 Kiranbaigothi BANK OF INDIA(508505)
15 SHAJAPUR MP-19-005-093-001/178
(KULAMANKEDI) 		1719005093NRG23270620220206612 27/06/2022 Pursotam 1719005093WL012517 Pursotam 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 Pursotam BANK OF INDIA(508505)
16 SHAJAPUR MP-19-005-093-001/37
(KULAMANKEDI) 		1719005093NRG23270620220206615 27/06/2022 krishna Bai 1719005093WL012517 krishna Bai 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 krishnaBai BANK OF INDIA(508505)
17 SHAJAPUR MP-19-005-093-001/390
(KULAMANKEDI) 		1719005093NRG23270620220206616 27/06/2022 rajesh 1719005093WL012517 rajesh 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 rajesh BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-093-001/394
(KULAMANKEDI) 		1719005093NRG23270620220206617 27/06/2022 sohan 1719005093WL012517 sohan 00048 BKID0009557 1224 1224 Processed 01/07/2022 595401177 sohan BANK OF INDIA(508505)
SubTotal 14688 14688
19 SHAJAPUR MP-19-005-053-002/652
(MALIKHEDI) 		1719005053NRG23270620220206564 27/06/2022 Atmaram jat 1719005053WL012516 Atmaram jat 00048 BKID0009559 1224 1224 Processed 01/07/2022 595401177 Atmaramjat BANK OF INDIA(508505)
20 SHAJAPUR MP-19-005-078-001/226-A
(BIGROD) 		1719005078NRG23260620220205705 27/06/2022 Govind 1719005078WL012446 Govind 00048 BKID0009559 1224 1224 Processed 01/07/2022 595401177 Govind BANK OF INDIA(508505)
SubTotal 2448 2448
21 SHAJAPUR MP-19-005-011-001/241
(BAJJAHED) 		1719005011NRG23270620220207290 27/06/2022 krishna bai 1719005011WL012601 krishna bai 00078 CNRB0003730 1224 1224 Processed 01/07/2022 595401177 krishnabai CANARA BANK(508532)
22 SHAJAPUR MP-19-005-011-001/74
(BAJJAHED) 		1719005011NRG23270620220207294 27/06/2022 Ukar ji 1719005011WL012601 Ukar ji 00078 CNRB0003730 1224 1224 Processed 01/07/2022 595401177 Ukarji STATE BANK OF INDIA(508548)
23 SHAJAPUR MP-19-005-039-002/589
(BAPACHA) 		1719005039NRG23270620220206913 27/06/2022 lakhan shing 1719005039WL012544 lakhan shing 00078 CNRB0003730 1224 1224 Processed 01/07/2022 595401177 lakhanshing UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-039-002/589
(BAPACHA) 		1719005039NRG23270620220206914 27/06/2022 mukesh kumar 1719005039WL012544 mukesh kumar 00078 CNRB0003730 1224 1224 Processed 01/07/2022 595401177 mukeshkumar CANARA BANK(508532)
SubTotal 4896 4896
25 SHAJAPUR MP-19-005-011-001/18
(BAJJAHED) 		1719005011NRG23270620220207284 27/06/2022 KAILASH AHIRWAR 1719005011WL012601 KAILASH AHIRWAR 00415 SBIN0030067 1224 1224 Processed 01/07/2022 595401177 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-011-001/18
(BAJJAHED) 		1719005011NRG23270620220207285 27/06/2022 RUKHMA BAI AHIRWAR 1719005011WL012601 RUKHMA BAI AHIRWAR 00415 SBIN0030067 1224 1224 Processed 01/07/2022 595401177 RUKHMABAIAHIRWAR STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-011-001/189
(BAJJAHED) 		1719005011NRG23270620220207286 27/06/2022 Ramchandara 1719005011WL012601 Ramchandara 00415 SBIN0030067 1224 1224 Processed 01/07/2022 595401177 Ramchandara BANK OF INDIA(508505)
28 SHAJAPUR MP-19-005-039-002/588
(BAPACHA) 		1719005039NRG23270620220206911 27/06/2022 niramla bai 1719005039WL012544 niramla bai 00415 SBIN0030067 1224 1224 Processed 01/07/2022 595401177 niramlabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
29 SHAJAPUR MP-19-005-053-001/166
(MALIKHEDI) 		1719005053NRG23270620220206553 27/06/2022 mukesh 1719005053WL012516 mukesh 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 mukesh STATE BANK OF INDIA(508548)
30 SHAJAPUR MP-19-005-053-001/168
(MALIKHEDI) 		1719005053NRG23270620220206554 27/06/2022 rajesh 1719005053WL012516 rajesh 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 rajesh STATE BANK OF INDIA(508548)
31 SHAJAPUR MP-19-005-053-001/564
(MALIKHEDI) 		1719005053NRG23270620220206555 27/06/2022 sunil 1719005053WL012516 sunil 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 sunil STATE BANK OF INDIA(508548)
32 SHAJAPUR MP-19-005-053-002/655
(MALIKHEDI) 		1719005053NRG23270620220206565 27/06/2022 Sugan bai 1719005053WL012516 Sugan bai 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 Suganbai STATE BANK OF INDIA(508548)
33 SHAJAPUR MP-19-005-069-001/3088
(BERCHHA) 		1719005069NRG23260620220205994 27/06/2022 mohammad ajij 1719005069WL012462 mohammad ajij 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 mohammadajij UCO BANK(607066)
34 SHAJAPUR MP-19-005-078-001/238
(BIGROD) 		1719005078NRG23260620220205707 27/06/2022 Sharda bai 1719005078WL012446 Sharda bai 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 Shardabai STATE BANK OF INDIA(508548)
35 SHAJAPUR MP-19-005-078-001/245-A
(BIGROD) 		1719005078NRG23270620220206705 27/06/2022 Kamal singh 1719005078WL012531 Kamal singh 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 Kamalsingh BANK OF INDIA(508505)
36 SHAJAPUR MP-19-005-078-001/311
(BIGROD) 		1719005078NRG23270620220206707 27/06/2022 Kamla bai 1719005078WL012531 Kamla bai 00415 SBIN0030116 1224 1224 Processed 01/07/2022 595401177 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
37 SHAJAPUR MP-19-005-011-001/356
(BAJJAHED) 		1719005011NRG23270620220207291 27/06/2022 BABULAL AHIRWAR 1719005011WL012601 BABULAL AHIRWAR 00415 SBIN0030311 1224 1224 Processed 01/07/2022 595401177 BABULALAHIRWAR STATE BANK OF INDIA(508548)
38 SHAJAPUR MP-19-005-011-001/96
(BAJJAHED) 		1719005011NRG23270620220207295 27/06/2022 JOJAN SINGH 1719005011WL012601 JOJAN SINGH 00415 SBIN0030311 1224 1224 Processed 01/07/2022 595401177 JOJANSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
39 SHAJAPUR MP-19-005-011-001/202
(BAJJAHED) 		1719005011NRG23270620220207288 27/06/2022 dinesh 1719005011WL012601 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595401177 dinesh NARMADA JHABUA GRAMIN BANK(508515)
40 SHAJAPUR MP-19-005-011-001/356
(BAJJAHED) 		1719005011NRG23270620220207292 27/06/2022 JATAN BAI 1719005011WL012601 JATAN BAI 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595401177 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SHAJAPUR MP-19-005-053-003/557
(MALIKHEDI) 		1719005053NRG23270620220206599 27/06/2022 radheshyam 1719005053WL012516 radheshyam 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595401177 radheshyam BANK OF INDIA(508505)
42 SHAJAPUR MP-19-005-078-001/243
(BIGROD) 		1719005078NRG23270620220206702 27/06/2022 narayan 1719005078WL012531 narayan 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595401177 narayan STATE BANK OF INDIA(508548)
43 SHAJAPUR MP-19-005-078-001/243
(BIGROD) 		1719005078NRG23270620220206703 27/06/2022 Sampat bai 1719005078WL012531 Sampat bai 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595401177 Sampatbai STATE BANK OF INDIA(508548)
44 SHAJAPUR MP-19-005-078-001/244-A
(BIGROD) 		1719005078NRG23270620220206704 27/06/2022 Mohan lal 1719005078WL012531 Mohan lal 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595401177 Mohanlal STATE BANK OF INDIA(508548)
45 SHAJAPUR MP-19-005-078-001/307
(BIGROD) 		1719005078NRG23260620220205711 27/06/2022 suraj singh 1719005078WL012446 suraj singh 00601 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595401177 surajsingh STATE BANK OF INDIA(508548)
46 SHAJAPUR MP-19-005-053-003/662
(MALIKHEDI) 		1719005053NRG23270620220206551 27/06/2022 Teju bai 1719005053WL012515 Teju bai 00697 BKID0NAMRGB 2856 2856 Processed 01/07/2022 595401177 Tejubai STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_270622APB_FTO_227598 Bank of Baroda BARB0SHAJAP SHAJAPUR 1224
2 SHAJAPUR MP1719005_270622APB_FTO_227598 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2448
3 SHAJAPUR MP1719005_270622APB_FTO_227598 Bank of India BKID0009550 SHAJAPUR 3672
4 SHAJAPUR MP1719005_270622APB_FTO_227598 Bank of India BKID0009557 KALISINDH 14688
5 SHAJAPUR MP1719005_270622APB_FTO_227598 Bank of India BKID0009559 SUNDERSI 2448
6 SHAJAPUR MP1719005_270622APB_FTO_227598 Canara Bank CNRB0003730 SHAJAPUR 4896
7 SHAJAPUR MP1719005_270622APB_FTO_227598 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 4896
8 SHAJAPUR MP1719005_270622APB_FTO_227598 State Bank of India SBIN0030116 BERCHHA 9792
9 SHAJAPUR MP1719005_270622APB_FTO_227598 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2448
10 SHAJAPUR MP1719005_270622APB_FTO_227598 Narmada Jhabua Gramin Bank BKID0NAMRGB BERCHHA MANDI 6120
11 SHAJAPUR MP1719005_270622APB_FTO_227598 Narmada Jhabua Gramin Bank BKID0NAMRGB SHAJAPUR 2448
12 SHAJAPUR MP1719005_270622APB_FTO_227598 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 2856

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