Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_250823APB_FTO_235275
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-19-006-010-001/76
(MANGLIYA) 		1719006000NRG24250820230277584 25/08/2023 ESHWARSINGH 1719006WL022011 ESHWARSINGH 00048 BKID0009553 1326 1326 Processed 01/09/2023 843558771 ESHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOMAN BADODIYA MP-19-006-024-001/153
(MANDODA) 		1719006000NRG24250820230277309 25/08/2023 Leela bai 1719006WL021987 Leela bai 00048 BKID0009553 884 884 Processed 01/09/2023 843558771 Leelabai BANK OF INDIA(508505)
3 MOMAN BADODIYA MP-19-006-024-001/417
(MANDODA) 		1719006000NRG24250820230277312 25/08/2023 kanta bai 1719006WL021987 kanta bai 00048 BKID0009553 884 884 Processed 01/09/2023 843558771 kantabai STATE BANK OF INDIA(508548)
4 MOMAN BADODIYA MP-19-006-024-001/81
(MANDODA) 		1719006000NRG24250820230277315 25/08/2023 ritkaran 1719006WL021987 ritkaran 00048 BKID0009553 884 884 Processed 01/09/2023 843558771 ritkaran BANK OF INDIA(508505)
SubTotal 3978 3978
5 MOMAN BADODIYA MP-19-006-044-001/801
(MADANA) 		1719006000NRG24250820230277544 25/08/2023 gyan singh 1719006WL022009 gyan singh 00048 BKID0009554 1326 1326 Processed 01/09/2023 843558771 gyansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 MOMAN BADODIYA MP-19-006-040-001/401
(MANGALAJ) 		1719006000NRG24250820230277558 25/08/2023 AZAD KHAN 1719006WL022010 AZAD KHAN 00048 BKID0009957 1326 1326 Processed 01/09/2023 843558771 AZADKHAN UNION BANK OF INDIA(508500)
7 MOMAN BADODIYA MP-19-006-040-001/401
(MANGALAJ) 		1719006000NRG24250820230277557 25/08/2023 SABBIR AHMED KHAN 1719006WL022010 SABBIR AHMED KHAN 00048 BKID0009957 1326 1326 Processed 01/09/2023 843558771 SABBIRAHMEDKHAN BANK OF INDIA(508505)
8 MOMAN BADODIYA MP-19-006-040-001/616
(MANGALAJ) 		1719006000NRG24250820230277568 25/08/2023 VISHNU PRASAD PATIDAR 1719006WL022010 VISHNU PRASAD PATIDAR 00048 BKID0009957 1326 1326 Processed 01/09/2023 843558771 VISHNUPRASADPATIDAR STATE BANK OF INDIA(508548)
9 MOMAN BADODIYA MP-19-006-040-001/923
(MANGALAJ) 		1719006000NRG24250820230277576 25/08/2023 AKASH PATIDAR 1719006WL022010 AKASH PATIDAR 00048 BKID0009957 1326 1326 Processed 01/09/2023 843558771 AKASHPATIDAR BANK OF INDIA(508505)
10 MOMAN BADODIYA MP-19-006-044-001/1068
(MADANA) 		1719006000NRG24250820230277507 25/08/2023 bhagvat singh 1719006WL022009 bhagvat singh 00048 BKID0009957 1326 1326 Processed 01/09/2023 843558771 bhagvatsingh UCO BANK(607066)
SubTotal 6630 6630
11 MOMAN BADODIYA MP-19-006-040-001/933
(MANGALAJ) 		1719006000NRG24250820230277581 25/08/2023 BAL KRISHAN 1719006WL022010 BAL KRISHAN 00415 SBIN0005861 1326 1326 Processed 01/09/2023 843558771 BALKRISHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 MOMAN BADODIYA MP-19-006-024-001/140
(MANDODA) 		1719006000NRG24250820230277308 25/08/2023 farjana bi 1719006WL021987 farjana bi 00415 SBIN0009271 884 884 Processed 01/09/2023 843558771 farjanabi STATE BANK OF INDIA(508548)
13 MOMAN BADODIYA MP-19-006-024-001/210
(MANDODA) 		1719006000NRG24250820230277310 25/08/2023 krishna bai 1719006WL021987 krishna bai 00415 SBIN0009271 884 884 Processed 01/09/2023 843558771 krishnabai STATE BANK OF INDIA(508548)
14 MOMAN BADODIYA MP-19-006-024-001/232
(MANDODA) 		1719006000NRG24250820230277311 25/08/2023 sunita bai 1719006WL021987 sunita bai 00415 SBIN0009271 884 884 Processed 01/09/2023 843558771 sunitabai STATE BANK OF INDIA(508548)
15 MOMAN BADODIYA MP-19-006-024-001/479
(MANDODA) 		1719006000NRG24250820230277313 25/08/2023 sajan bai 1719006WL021987 sajan bai 00415 SBIN0009271 884 884 Processed 01/09/2023 843558771 sajanbai INDUSIND BANK(607189)
16 MOMAN BADODIYA MP-19-006-024-001/758
(MANDODA) 		1719006000NRG24250820230277314 25/08/2023 sawatra bai 1719006WL021987 sawatra bai 00415 SBIN0009271 884 884 Processed 01/09/2023 843558771 sawatrabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 MOMAN BADODIYA MP-19-006-044-001/1022
(MADANA) 		1719006000NRG24250820230277504 25/08/2023 rajamani bai 1719006WL022009 rajamani bai 00415 SBIN0012190 1326 1326 Processed 01/09/2023 843558771 rajamanibai STATE BANK OF INDIA(508548)
18 MOMAN BADODIYA MP-19-006-044-001/1022
(MADANA) 		1719006000NRG24250820230277505 25/08/2023 yogendra 1719006WL022009 yogendra 00415 SBIN0012190 1326 1326 Processed 01/09/2023 843558771 yogendra STATE BANK OF INDIA(508548)
19 MOMAN BADODIYA MP-19-006-044-001/592
(MADANA) 		1719006000NRG24250820230277540 25/08/2023 sonam malviya 1719006WL022009 sonam malviya 00415 SBIN0012190 1326 1326 Processed 01/09/2023 843558771 sonammalviya STATE BANK OF INDIA(508548)
20 MOMAN BADODIYA MP-19-006-044-001/833
(MADANA) 		1719006000NRG24250820230277548 25/08/2023 dev karan singh 1719006WL022009 dev karan singh 00415 SBIN0012190 1326 1326 Processed 01/09/2023 843558771 devkaransingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 MOMAN BADODIYA MP-19-006-040-001/411
(MANGALAJ) 		1719006000NRG24250820230277561 25/08/2023 PURSHOTTAM PATIDAR 1719006WL022010 PURSHOTTAM PATIDAR 00415 SBIN0030072 1326 1326 Processed 01/09/2023 843558771 PURSHOTTAMPATIDAR UNION BANK OF INDIA(508500)
22 MOMAN BADODIYA MP-19-006-040-001/955
(MANGALAJ) 		1719006000NRG24250820230277583 25/08/2023 RAJESH GOTI 1719006WL022010 RAJESH GOTI 00415 SBIN0030072 1326 1326 Processed 01/09/2023 843558771 RAJESHGOTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MOMAN BADODIYA MP-19-006-044-001/1068
(MADANA) 		1719006000NRG24250820230277508 25/08/2023 Nemu bai 1719006WL022009 Nemu bai 00415 SBIN0030189 1326 1326 Processed 01/09/2023 843558771 Nemubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 MOMAN BADODIYA MP-19-006-044-001/1015
(MADANA) 		1719006000NRG24250820230277503 25/08/2023 ANAND SINGH 1719006WL022009 ANAND SINGH 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 ANANDSINGH UCO BANK(607066)
25 MOMAN BADODIYA MP-19-006-044-001/1084
(MADANA) 		1719006000NRG24250820230277509 25/08/2023 mangilal 1719006WL022009 mangilal 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 mangilal UCO BANK(607066)
26 MOMAN BADODIYA MP-19-006-044-001/118
(MADANA) 		1719006000NRG24250820230277512 25/08/2023 dinesh 1719006WL022009 dinesh 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 dinesh UCO BANK(607066)
27 MOMAN BADODIYA MP-19-006-044-001/118
(MADANA) 		1719006000NRG24250820230277510 25/08/2023 karan singh 1719006WL022009 karan singh 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 karansingh UCO BANK(607066)
28 MOMAN BADODIYA MP-19-006-044-001/118
(MADANA) 		1719006000NRG24250820230277511 25/08/2023 rajaram 1719006WL022009 rajaram 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 rajaram UCO BANK(607066)
29 MOMAN BADODIYA MP-19-006-044-001/171
(MADANA) 		1719006000NRG24250820230277513 25/08/2023 sitaram 1719006WL022009 sitaram 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 sitaram UCO BANK(607066)
30 MOMAN BADODIYA MP-19-006-044-001/203
(MADANA) 		1719006000NRG24250820230277514 25/08/2023 devkaran 1719006WL022009 devkaran 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 devkaran UCO BANK(607066)
31 MOMAN BADODIYA MP-19-006-044-001/222
(MADANA) 		1719006000NRG24250820230277515 25/08/2023 mohan 1719006WL022009 mohan 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 mohan STATE BANK OF INDIA(508548)
32 MOMAN BADODIYA MP-19-006-044-001/232
(MADANA) 		1719006000NRG24250820230277516 25/08/2023 Rajandra 1719006WL022009 Rajandra 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 Rajandra UCO BANK(607066)
33 MOMAN BADODIYA MP-19-006-044-001/255
(MADANA) 		1719006000NRG24250820230277519 25/08/2023 ARJUN RAJPUT 1719006WL022009 ARJUN RAJPUT 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 ARJUNRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOMAN BADODIYA MP-19-006-044-001/255
(MADANA) 		1719006000NRG24250820230277518 25/08/2023 JAYKUNWAR BAI 1719006WL022009 JAYKUNWAR BAI 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 JAYKUNWARBAI UCO BANK(607066)
35 MOMAN BADODIYA MP-19-006-044-001/255
(MADANA) 		1719006000NRG24250820230277517 25/08/2023 PREM SINGH 1719006WL022009 PREM SINGH 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 PREMSINGH UCO BANK(607066)
36 MOMAN BADODIYA MP-19-006-044-001/265
(MADANA) 		1719006000NRG24250820230277520 25/08/2023 Jalan singh 1719006WL022009 Jalan singh 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 Jalansingh UCO BANK(607066)
37 MOMAN BADODIYA MP-19-006-044-001/265
(MADANA) 		1719006000NRG24250820230277521 25/08/2023 Shanta bai 1719006WL022009 Shanta bai 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 Shantabai UCO BANK(607066)
38 MOMAN BADODIYA MP-19-006-044-001/267
(MADANA) 		1719006000NRG24250820230277523 25/08/2023 devkaran 1719006WL022009 devkaran 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 devkaran UCO BANK(607066)
39 MOMAN BADODIYA MP-19-006-044-001/267
(MADANA) 		1719006000NRG24250820230277522 25/08/2023 sangita bai 1719006WL022009 sangita bai 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 sangitabai UCO BANK(607066)
40 MOMAN BADODIYA MP-19-006-044-001/281
(MADANA) 		1719006000NRG24250820230277524 25/08/2023 hari om 1719006WL022009 hari om 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 hariom STATE BANK OF INDIA(508548)
41 MOMAN BADODIYA MP-19-006-044-001/328
(MADANA) 		1719006000NRG24250820230277525 25/08/2023 Devkaran 1719006WL022009 Devkaran 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 Devkaran UCO BANK(607066)
42 MOMAN BADODIYA MP-19-006-044-001/328
(MADANA) 		1719006000NRG24250820230277526 25/08/2023 santosh 1719006WL022009 santosh 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 santosh UCO BANK(607066)
43 MOMAN BADODIYA MP-19-006-044-001/329
(MADANA) 		1719006000NRG24250820230277527 25/08/2023 emaratlal 1719006WL022009 emaratlal 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 emaratlal UCO BANK(607066)
44 MOMAN BADODIYA MP-19-006-044-001/346
(MADANA) 		1719006000NRG24250820230277529 25/08/2023 rajkunwar bai 1719006WL022009 rajkunwar bai 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 rajkunwarbai UCO BANK(607066)
45 MOMAN BADODIYA MP-19-006-044-001/346
(MADANA) 		1719006000NRG24250820230277528 25/08/2023 vikram 1719006WL022009 vikram 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 vikram UCO BANK(607066)
46 MOMAN BADODIYA MP-19-006-044-001/354
(MADANA) 		1719006000NRG24250820230277530 25/08/2023 vishnu 1719006WL022009 vishnu 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 vishnu JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 MOMAN BADODIYA MP-19-006-044-001/355
(MADANA) 		1719006000NRG24250820230277531 25/08/2023 KAILASH BAI 1719006WL022009 KAILASH BAI 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 KAILASHBAI UCO BANK(607066)
48 MOMAN BADODIYA MP-19-006-044-001/393
(MADANA) 		1719006000NRG24250820230277533 25/08/2023 PHULKUNVAR 1719006WL022009 PHULKUNVAR 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 PHULKUNVAR UCO BANK(607066)
49 MOMAN BADODIYA MP-19-006-044-001/393
(MADANA) 		1719006000NRG24250820230277532 25/08/2023 PRABHULAL 1719006WL022009 PRABHULAL 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 PRABHULAL UCO BANK(607066)
50 MOMAN BADODIYA MP-19-006-044-001/397
(MADANA) 		1719006000NRG24250820230277535 25/08/2023 anita bai 1719006WL022009 anita bai 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 anitabai UCO BANK(607066)
51 MOMAN BADODIYA MP-19-006-044-001/470
(MADANA) 		1719006000NRG24250820230277537 25/08/2023 AMBARAM 1719006WL022009 AMBARAM 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 AMBARAM UCO BANK(607066)
52 MOMAN BADODIYA MP-19-006-044-001/539
(MADANA) 		1719006000NRG24250820230277539 25/08/2023 jaykunwar bai 1719006WL022009 jaykunwar bai 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 jaykunwarbai UCO BANK(607066)
53 MOMAN BADODIYA MP-19-006-044-001/539
(MADANA) 		1719006000NRG24250820230277538 25/08/2023 rajmal 1719006WL022009 rajmal 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 rajmal UCO BANK(607066)
54 MOMAN BADODIYA MP-19-006-044-001/668
(MADANA) 		1719006000NRG24250820230277541 25/08/2023 SIDDNATH 1719006WL022009 SIDDNATH 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 SIDDNATH UCO BANK(607066)
55 MOMAN BADODIYA MP-19-006-044-001/671
(MADANA) 		1719006000NRG24250820230277542 25/08/2023 himmatsingh 1719006WL022009 himmatsingh 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 himmatsingh UCO BANK(607066)
56 MOMAN BADODIYA MP-19-006-044-001/672
(MADANA) 		1719006000NRG24250820230277543 25/08/2023 raysingh 1719006WL022009 raysingh 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 raysingh UCO BANK(607066)
57 MOMAN BADODIYA MP-19-006-044-001/801
(MADANA) 		1719006000NRG24250820230277545 25/08/2023 kiran bai 1719006WL022009 kiran bai 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 kiranbai UCO BANK(607066)
58 MOMAN BADODIYA MP-19-006-044-001/81
(MADANA) 		1719006000NRG24250820230277546 25/08/2023 umraw 1719006WL022009 umraw 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 umraw NARMADA JHABUA GRAMIN BANK(508515)
59 MOMAN BADODIYA MP-19-006-044-001/819
(MADANA) 		1719006000NRG24250820230277547 25/08/2023 amar singh 1719006WL022009 amar singh 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 amarsingh CENTRAL BANK OF INDIA(607115)
60 MOMAN BADODIYA MP-19-006-044-001/95
(MADANA) 		1719006000NRG24250820230277549 25/08/2023 Gagraj 1719006WL022009 Gagraj 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 Gagraj UCO BANK(607066)
61 MOMAN BADODIYA MP-19-006-044-001/990
(MADANA) 		1719006000NRG24250820230277550 25/08/2023 ramgopal 1719006WL022009 ramgopal 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843558771 ramgopal BANK OF INDIA(508505)
SubTotal 50388 50388
62 MOMAN BADODIYA MP-19-006-040-001/217
(MANGALAJ) 		1719006000NRG24250820230277551 25/08/2023 CHAND BEG 1719006WL022010 CHAND BEG 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 CHANDBEG UNION BANK OF INDIA(508500)
63 MOMAN BADODIYA MP-19-006-040-001/217
(MANGALAJ) 		1719006000NRG24250820230277552 25/08/2023 JARIN BEE 1719006WL022010 JARIN BEE 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 JARINBEE UNION BANK OF INDIA(508500)
64 MOMAN BADODIYA MP-19-006-040-001/217
(MANGALAJ) 		1719006000NRG24250820230277553 25/08/2023 SEMIDA BEE 1719006WL022010 SEMIDA BEE 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 SEMIDABEE UNION BANK OF INDIA(508500)
65 MOMAN BADODIYA MP-19-006-040-001/390
(MANGALAJ) 		1719006000NRG24250820230277556 25/08/2023 ALKA PATIDAR 1719006WL022010 ALKA PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 ALKAPATIDAR UNION BANK OF INDIA(508500)
66 MOMAN BADODIYA MP-19-006-040-001/390
(MANGALAJ) 		1719006000NRG24250820230277555 25/08/2023 ARJUN PATIDAR 1719006WL022010 ARJUN PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 ARJUNPATIDAR UNION BANK OF INDIA(508500)
67 MOMAN BADODIYA MP-19-006-040-001/390
(MANGALAJ) 		1719006000NRG24250820230277554 25/08/2023 LAXMI BAI 1719006WL022010 LAXMI BAI 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 LAXMIBAI UNION BANK OF INDIA(508500)
68 MOMAN BADODIYA MP-19-006-040-001/405
(MANGALAJ) 		1719006000NRG24250820230277559 25/08/2023 RAJESH PATIDAR 1719006WL022010 RAJESH PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
69 MOMAN BADODIYA MP-19-006-040-001/411
(MANGALAJ) 		1719006000NRG24250820230277562 25/08/2023 DURGA BAI PATIDAR 1719006WL022010 DURGA BAI PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 DURGABAIPATIDAR UNION BANK OF INDIA(508500)
70 MOMAN BADODIYA MP-19-006-040-001/411
(MANGALAJ) 		1719006000NRG24250820230277560 25/08/2023 RAGHUVEER PRASAD PATIDAR 1719006WL022010 RAGHUVEER PRASAD PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 RAGHUVEERPRASADPATIDAR UNION BANK OF INDIA(508500)
71 MOMAN BADODIYA MP-19-006-040-001/437
(MANGALAJ) 		1719006000NRG24250820230277563 25/08/2023 ARVIND KUMAR 1719006WL022010 ARVIND KUMAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 ARVINDKUMAR UNION BANK OF INDIA(508500)
72 MOMAN BADODIYA MP-19-006-040-001/514
(MANGALAJ) 		1719006000NRG24250820230277566 25/08/2023 Harun Bee 1719006WL022010 Harun Bee 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 HarunBee UNION BANK OF INDIA(508500)
73 MOMAN BADODIYA MP-19-006-040-001/514
(MANGALAJ) 		1719006000NRG24250820230277565 25/08/2023 Rahman Khan 1719006WL022010 Rahman Khan 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 RahmanKhan UNION BANK OF INDIA(508500)
74 MOMAN BADODIYA MP-19-006-040-001/524
(MANGALAJ) 		1719006000NRG24250820230277567 25/08/2023 SANJAY KUMAR 1719006WL022010 SANJAY KUMAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 SANJAYKUMAR UNION BANK OF INDIA(508500)
75 MOMAN BADODIYA MP-19-006-040-001/616
(MANGALAJ) 		1719006000NRG24250820230277569 25/08/2023 BHAGWATI BAI PATIDAR 1719006WL022010 BHAGWATI BAI PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 BHAGWATIBAIPATIDAR BANK OF INDIA(508505)
76 MOMAN BADODIYA MP-19-006-040-001/649
(MANGALAJ) 		1719006000NRG24250820230277570 25/08/2023 SUNIL KUMAR 1719006WL022010 SUNIL KUMAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 SUNILKUMAR UNION BANK OF INDIA(508500)
77 MOMAN BADODIYA MP-19-006-040-001/83
(MANGALAJ) 		1719006000NRG24250820230277572 25/08/2023 SAGAR BAI 1719006WL022010 SAGAR BAI 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 SAGARBAI UNION BANK OF INDIA(508500)
78 MOMAN BADODIYA MP-19-006-040-001/83
(MANGALAJ) 		1719006000NRG24250820230277571 25/08/2023 SANTOSH MALVIYA 1719006WL022010 SANTOSH MALVIYA 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 SANTOSHMALVIYA UNION BANK OF INDIA(508500)
79 MOMAN BADODIYA MP-19-006-040-001/916
(MANGALAJ) 		1719006000NRG24250820230277573 25/08/2023 PRADIP PATIDAR 1719006WL022010 PRADIP PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 PRADIPPATIDAR STATE BANK OF INDIA(508548)
80 MOMAN BADODIYA MP-19-006-040-001/932
(MANGALAJ) 		1719006000NRG24250820230277577 25/08/2023 MANGI LAL PATIDAR 1719006WL022010 MANGI LAL PATIDAR 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 MANGILALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
81 MOMAN BADODIYA MP-19-006-040-001/932
(MANGALAJ) 		1719006000NRG24250820230277578 25/08/2023 RUKHMANI BAI 1719006WL022010 RUKHMANI BAI 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 RUKHMANIBAI UNION BANK OF INDIA(508500)
82 MOMAN BADODIYA MP-19-006-040-001/933
(MANGALAJ) 		1719006000NRG24250820230277582 25/08/2023 KRISHNA BAI GOTHI 1719006WL022010 KRISHNA BAI GOTHI 00468 UBIN0547719 1326 1326 Processed 01/09/2023 843558771 KRISHNABAIGOTHI UNION BANK OF INDIA(508500)
SubTotal 27846 27846
83 MOMAN BADODIYA MP-19-006-044-001/397
(MADANA) 		1719006000NRG24250820230277534 25/08/2023 santosh 1719006WL022009 santosh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843558771 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 MOMAN BADODIYA MP-19-006-004-001/99
(MALYAHEDI) 		1719006000NRG24250820230277337 25/08/2023 mohanlal 1719006WL021989 mohanlal 00697 BKID0MG0152 1224 1224 Processed 01/09/2023 843558771 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOMAN BADODIYA MP-19-006-004-002/296
(MALYAHEDI) 		1719006000NRG24250820230277338 25/08/2023 dulesing 1719006WL021989 dulesing 00697 BKID0MG0152 1224 1224 Processed 01/09/2023 843558771 dulesing NARMADA JHABUA GRAMIN BANK(508515)
86 MOMAN BADODIYA MP-19-006-005-001/36
(MOHANA) 		1719006000NRG24250820230277227 25/08/2023 GHANSIRAM 1719006WL021983 GHANSIRAM 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843558771 GHANSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3774 3774
87 MOMAN BADODIYA MP-19-006-040-001/923
(MANGALAJ) 		1719006000NRG24250820230277575 25/08/2023 SAKUNTALA PATIDAR 1719006WL022010 SAKUNTALA PATIDAR 00697 BKID0MG0177 1326 1326 Processed 01/09/2023 843558771 SAKUNTALAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
88 MOMAN BADODIYA MP-19-006-040-001/932
(MANGALAJ) 		1719006000NRG24250820230277580 25/08/2023 AARTI BAI 1719006WL022010 AARTI BAI 00697 BKID0MG0177 1326 1326 Processed 01/09/2023 843558771 AARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 MOMAN BADODIYA MP-19-006-040-001/932
(MANGALAJ) 		1719006000NRG24250820230277579 25/08/2023 RAVINDRA PATIDAR 1719006WL022010 RAVINDRA PATIDAR 00697 BKID0MG0177 1326 1326 Processed 01/09/2023 843558771 RAVINDRAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
90 MOMAN BADODIYA MP-19-006-040-001/916
(MANGALAJ) 		1719006000NRG24250820230277574 25/08/2023 RAJESHWARI PATIDAR 1719006WL022010 RAJESHWARI PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843558771 RAJESHWARIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 115600 115600

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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_250823APB_FTO_235275 Bank of India BKID0009553 MOMAN BARODIA 3978
2 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 Bank of India BKID0009554 SHUJALPUR 1326
3 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 Bank of India BKID0009957 SARANGPUR 6630
4 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 State Bank of India SBIN0005861 ADB SARANGPUR 1326
5 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 State Bank of India SBIN0009271 MANDODA SAB 4420
6 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 State Bank of India SBIN0012190 AKODIA 5304
7 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 State Bank of India SBIN0030072 SARANGPUR 2652
8 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 State Bank of India SBIN0030189 PANWADI 1326
9 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 UCO Bank UCBA0001283 GULANA 50388
10 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 Union Bank of India UBIN0547719 KILODA 27846
11 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 India Post Payments Bank IPOS0000001 Shajapur 1326
12 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 3774
13 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 Madhya Pradesh Gramin Bank BKID0MG0177 Manglaj 3978
14 MOMAN BADODIYA MP1719006_250823APB_FTO_235275 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLAJ 1326

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