Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_070523APB_FTO_32087
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 MOMAN BADODIYA MP-19-006-059-001/161
(BHAISROD) 		1719006000NRG24070520230035293 07/05/2023 Ranu 1719006WL002593 Ranu 00045 BARB0SHUJAL 1547 1547 Processed 15/05/2023 687914785 Ranu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MOMAN BADODIYA MP-19-006-059-001/299
(BHAISROD) 		1719006000NRG24070520230035291 07/05/2023 Savita 1719006WL002592 Savita 00048 BKID0009108 1547 1547 Processed 15/05/2023 687914785 Savita BANK OF INDIA(508505)
SubTotal 1547 1547
3 MOMAN BADODIYA MP-19-006-021-001/1051
(MOMANBADODIYA) 		1719006000NRG24060520230034467 07/05/2023 sidhulal 1719006WL002542 sidhulal 00048 BKID0009553 1224 1224 Processed 16/05/2023 687914785 sidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOMAN BADODIYA MP-19-006-021-001/121
(MOMANBADODIYA) 		1719006000NRG24060520230034470 07/05/2023 varish 1719006WL002543 varish 00048 BKID0009553 1224 1224 Processed 15/05/2023 687914785 varish BANK OF INDIA(508505)
5 MOMAN BADODIYA MP-19-006-021-001/479
(MOMANBADODIYA) 		1719006000NRG24060520230034468 07/05/2023 premila 1719006WL002542 premila 00048 BKID0009553 1224 1224 Processed 15/05/2023 687914785 premila AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOMAN BADODIYA MP-19-006-021-001/721
(MOMANBADODIYA) 		1719006000NRG24060520230034469 07/05/2023 ramchandra 1719006WL002542 ramchandra 00048 BKID0009553 1326 1326 Processed 15/05/2023 687914785 ramchandra BANK OF INDIA(508505)
SubTotal 4998 4998
7 MOMAN BADODIYA MP-19-006-059-001/242
(BHAISROD) 		1719006000NRG24070520230035289 07/05/2023 sarita 1719006WL002592 sarita 00089 CBIN0280779 1547 1547 Processed 15/05/2023 687914785 sarita CENTRAL BANK OF INDIA(607115)
8 MOMAN BADODIYA MP-19-006-059-001/373
(BHAISROD) 		1719006000NRG24070520230035295 07/05/2023 Niraj 1719006WL002593 Niraj 00089 CBIN0280779 1547 1547 Processed 15/05/2023 687914785 Niraj BANK OF INDIA(508505)
SubTotal 3094 3094
9 MOMAN BADODIYA MP-19-006-059-001/178
(BHAISROD) 		1719006000NRG24070520230035287 07/05/2023 Raju 1719006WL002592 Raju 00354 PUNB0683000 1547 1547 Processed 15/05/2023 687914785 Raju CENTRAL BANK OF INDIA(607115)
10 MOMAN BADODIYA MP-19-006-059-001/210
(BHAISROD) 		1719006000NRG24070520230035294 07/05/2023 lekha bai 1719006WL002593 lekha bai 00354 PUNB0683000 1547 1547 Processed 15/05/2023 687914785 lekhabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 MOMAN BADODIYA MP-19-006-059-001/277
(BHAISROD) 		1719006000NRG24070520230035290 07/05/2023 Neekita 1719006WL002592 Neekita 00415 SBIN0012190 1547 1547 Processed 15/05/2023 687914785 Neekita BANK OF BARODA(606985)
12 MOMAN BADODIYA MP-19-006-059-001/444
(BHAISROD) 		1719006000NRG24070520230035296 07/05/2023 meharban 1719006WL002593 meharban 00415 SBIN0012190 1547 1547 Processed 15/05/2023 687914785 meharban JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3094 3094
13 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG24070520230035283 07/05/2023 mohan lal 1719006WL002591 mohan lal 00415 SBIN0030311 1326 1326 Processed 15/05/2023 687914785 mohanlal STATE BANK OF INDIA(508548)
14 MOMAN BADODIYA MP-19-006-081-002/388-A
(PACHOR) 		1719006000NRG24070520230035284 07/05/2023 prakash bai 1719006WL002591 prakash bai 00415 SBIN0030311 1326 1326 Processed 15/05/2023 687914785 prakashbai STATE BANK OF INDIA(508548)
15 MOMAN BADODIYA MP-19-006-081-002/389-A
(PACHOR) 		1719006000NRG24070520230035285 07/05/2023 kanhiyalal 1719006WL002591 kanhiyalal 00415 SBIN0030311 1326 1326 Processed 15/05/2023 687914785 kanhiyalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 MOMAN BADODIYA MP-19-006-081-001/229
(PACHOR) 		1719006000NRG24070520230035279 07/05/2023 KULDEEP SINGH 1719006WL002591 KULDEEP SINGH 00468 UBIN0536466 1326 1326 Processed 15/05/2023 687914785 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 MOMAN BADODIYA MP-19-006-081-001/229
(PACHOR) 		1719006000NRG24070520230035278 07/05/2023 Rajpal Goyal sisodiya 1719006WL002591 Rajpal Goyal sisodiya 00468 UBIN0536466 1326 1326 Processed 15/05/2023 687914785 RajpalGoyalsisodiya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 MOMAN BADODIYA MP-19-006-052-002/598
(BADIGAON) 		1719006000NRG24060520230034466 07/05/2023 DEVI SINGH MALVIYA 1719006WL002541 DEVI SINGH MALVIYA 00468 UBIN0542814 1224 1224 Processed 15/05/2023 687914785 DEVISINGHMALVIYA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
19 MOMAN BADODIYA MP-19-006-081-001/217
(PACHOR) 		1719006000NRG24070520230035277 07/05/2023 anop sihng 1719006WL002591 anop sihng 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 687914785 anopsihng STATE BANK OF INDIA(508548)
20 MOMAN BADODIYA MP-19-006-081-001/255
(PACHOR) 		1719006000NRG24070520230035280 07/05/2023 NARENDRA 1719006WL002591 NARENDRA 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 687914785 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
21 MOMAN BADODIYA MP-19-006-081-001/37
(PACHOR) 		1719006000NRG24070520230035281 07/05/2023 govind 1719006WL002591 govind 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 687914785 govind NARMADA JHABUA GRAMIN BANK(508515)
22 MOMAN BADODIYA MP-19-006-081-002/389-A
(PACHOR) 		1719006000NRG24070520230035286 07/05/2023 puja bai 1719006WL002591 puja bai 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 687914785 pujabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
23 MOMAN BADODIYA MP-19-006-021-001/1670
(MOMANBADODIYA) 		1719006000NRG24060520230034471 07/05/2023 rameswar 1719006WL002543 rameswar 00697 BKID0MG0164 1326 1326 Processed 15/05/2023 687914785 rameswar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 31858 31858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1547
2 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Bank of India BKID0009108 SETHI NAGAR 1547
3 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Bank of India BKID0009553 MOMAN BARODIA 4998
4 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Central Bank Of India CBIN0280779 AKODIA(MANDI) 3094
5 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Punjab National Bank PUNB0683000 SHUJALPUR MP 3094
6 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 State Bank of India SBIN0012190 AKODIA 3094
7 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3978
8 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Union Bank of India UBIN0536466 SAHAJAPUR 2652
9 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Union Bank of India UBIN0542814 BOLAI 1224
10 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 5304
11 MOMAN BADODIYA MP1719006_070523APB_FTO_32087 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 1326

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