Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_111023APB_FTO_313265
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-19-006-022-001/166
(JASAWADA) 		1719006000NRG24111020230330918 11/10/2023 manju bai 1719006WL028467 manju bai 00048 BKID0009553 1326 1326 Processed 08/11/2023 285683517 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOMAN BADODIYA MP-19-006-022-001/25
(JASAWADA) 		1719006000NRG24111020230330919 11/10/2023 ramparsad 1719006WL028467 ramparsad 00048 BKID0009553 1326 1326 Processed 08/11/2023 285683517 ramparsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 MOMAN BADODIYA MP-19-006-022-001/64
(JASAWADA) 		1719006000NRG24111020230330920 11/10/2023 lila bai 1719006WL028467 lila bai 00048 BKID0009553 600 600 Processed 08/11/2023 285683517 lilabai BANK OF INDIA(508505)
4 MOMAN BADODIYA MP-19-006-022-001/70
(JASAWADA) 		1719006000NRG24111020230330921 11/10/2023 bharulal 1719006WL028467 bharulal 00048 BKID0009553 1326 1326 Processed 08/11/2023 285683517 bharulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 MOMAN BADODIYA MP-19-006-022-003/467
(JASAWADA) 		1719006000NRG24111020230330925 11/10/2023 yespal singh 1719006WL028467 yespal singh 00048 BKID0009553 1326 1326 Processed 08/11/2023 285683517 yespalsingh BANK OF INDIA(508505)
SubTotal 5904 5904
6 MOMAN BADODIYA MP-19-006-072-002/316
(MORTAMALOTHAR) 		1719006000NRG24111020230330936 11/10/2023 sanju bai 1719006WL028471 sanju bai 00048 BKID0009559 1547 1547 Processed 08/11/2023 285683517 sanjubai STATE BANK OF INDIA(508548)
7 MOMAN BADODIYA MP-19-006-072-002/382
(MORTAMALOTHAR) 		1719006000NRG24111020230330938 11/10/2023 Rakesh 1719006WL028471 Rakesh 00048 BKID0009559 1547 1547 Processed 08/11/2023 285683517 Rakesh BANK OF INDIA(508505)
SubTotal 3094 3094
8 MOMAN BADODIYA MP-19-006-022-001/75
(JASAWADA) 		1719006000NRG24111020230330922 11/10/2023 gaythri bai 1719006WL028467 gaythri bai 00048 BKID0009568 1326 1326 Processed 08/11/2023 285683517 gaythribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 MOMAN BADODIYA MP-19-006-068-001/120
(KEWADAKHEDI) 		1719006000NRG24111020230330903 11/10/2023 sangeeta bai 1719006WL028465 sangeeta bai 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 sangeetabai CENTRAL BANK OF INDIA(607115)
10 MOMAN BADODIYA MP-19-006-068-001/121
(KEWADAKHEDI) 		1719006000NRG24111020230330905 11/10/2023 kala bai 1719006WL028465 kala bai 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 kalabai CENTRAL BANK OF INDIA(607115)
11 MOMAN BADODIYA MP-19-006-068-001/52
(KEWADAKHEDI) 		1719006000NRG24111020230330907 11/10/2023 bapulal 1719006WL028465 bapulal 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 bapulal CENTRAL BANK OF INDIA(607115)
12 MOMAN BADODIYA MP-19-006-068-001/52
(KEWADAKHEDI) 		1719006000NRG24111020230330908 11/10/2023 setan bai 1719006WL028465 setan bai 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 setanbai CENTRAL BANK OF INDIA(607115)
13 MOMAN BADODIYA MP-19-006-068-001/54
(KEWADAKHEDI) 		1719006000NRG24111020230330909 11/10/2023 devkaran 1719006WL028465 devkaran 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 devkaran CENTRAL BANK OF INDIA(607115)
14 MOMAN BADODIYA MP-19-006-068-001/54
(KEWADAKHEDI) 		1719006000NRG24111020230330910 11/10/2023 sagar bai 1719006WL028465 sagar bai 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 sagarbai CENTRAL BANK OF INDIA(607115)
15 MOMAN BADODIYA MP-19-006-068-001/71
(KEWADAKHEDI) 		1719006000NRG24111020230330912 11/10/2023 geeta bai 1719006WL028465 geeta bai 00089 CBIN0280779 900 900 Processed 08/11/2023 285683517 geetabai CENTRAL BANK OF INDIA(607115)
16 MOMAN BADODIYA MP-19-006-068-001/71
(KEWADAKHEDI) 		1719006000NRG24111020230330911 11/10/2023 ghansyam 1719006WL028465 ghansyam 00089 CBIN0280779 900 900 Processed 08/11/2023 285683517 ghansyam CENTRAL BANK OF INDIA(607115)
17 MOMAN BADODIYA MP-19-006-068-001/99
(KEWADAKHEDI) 		1719006000NRG24111020230330913 11/10/2023 manohar 1719006WL028465 manohar 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 manohar CENTRAL BANK OF INDIA(607115)
18 MOMAN BADODIYA MP-19-006-068-001/99
(KEWADAKHEDI) 		1719006000NRG24111020230330914 11/10/2023 sunita bai 1719006WL028465 sunita bai 00089 CBIN0280779 1105 1105 Processed 08/11/2023 285683517 sunitabai CENTRAL BANK OF INDIA(607115)
19 MOMAN BADODIYA MP-19-006-068-002/278
(KEWADAKHEDI) 		1719006000NRG24111020230330899 11/10/2023 himmatsingh 1719006WL028464 himmatsingh 00089 CBIN0280779 1326 1326 Processed 08/11/2023 285683517 himmatsingh CENTRAL BANK OF INDIA(607115)
20 MOMAN BADODIYA MP-19-006-068-002/278
(KEWADAKHEDI) 		1719006000NRG24111020230330900 11/10/2023 sodar bai 1719006WL028464 sodar bai 00089 CBIN0280779 1326 1326 Processed 08/11/2023 285683517 sodarbai CENTRAL BANK OF INDIA(607115)
21 MOMAN BADODIYA MP-19-006-068-002/297
(KEWADAKHEDI) 		1719006000NRG24111020230330901 11/10/2023 asha bai 1719006WL028464 asha bai 00089 CBIN0280779 1326 1326 Processed 08/11/2023 285683517 ashabai CENTRAL BANK OF INDIA(607115)
22 MOMAN BADODIYA MP-19-006-068-002/299
(KEWADAKHEDI) 		1719006000NRG24111020230330902 11/10/2023 panchu bai 1719006WL028464 panchu bai 00089 CBIN0280779 1326 1326 Processed 08/11/2023 285683517 panchubai CENTRAL BANK OF INDIA(607115)
SubTotal 15944 15944
23 MOMAN BADODIYA MP-19-006-022-003/425
(JASAWADA) 		1719006000NRG24111020230330923 11/10/2023 hamraj 1719006WL028467 hamraj 00415 SBIN0009271 1326 1326 Processed 08/11/2023 285683517 hamraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 MOMAN BADODIYA MP-19-006-071-001/504
(POLAYKHURDA) 		1719006000NRG24111020230330926 11/10/2023 dinesh kumar 1719006WL028468 dinesh kumar 00415 SBIN0030186 1200 1200 Processed 08/11/2023 285683517 dineshkumar STATE BANK OF INDIA(508548)
25 MOMAN BADODIYA MP-19-006-071-001/819
(POLAYKHURDA) 		1719006000NRG24111020230330927 11/10/2023 mukesh kumar 1719006WL028468 mukesh kumar 00415 SBIN0030186 1200 1200 Processed 08/11/2023 285683517 mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 2400 2400
26 MOMAN BADODIYA MP-19-006-043-001/154
(TIGANJAPUR) 		1719006000NRG24111020230330928 11/10/2023 RAJESH 1719006WL028469 RAJESH 00462 UCBA0001283 1326 1326 Processed 08/11/2023 285683517 RAJESH UCO BANK(607066)
27 MOMAN BADODIYA MP-19-006-043-001/165
(TIGANJAPUR) 		1719006000NRG24111020230330929 11/10/2023 BABULAL GANPATLAL 1719006WL028469 BABULAL GANPATLAL 00462 UCBA0001283 1326 1326 Processed 08/11/2023 285683517 BABULALGANPATLAL UCO BANK(607066)
28 MOMAN BADODIYA MP-19-006-043-001/704
(TIGANJAPUR) 		1719006000NRG24111020230330930 11/10/2023 sankarlal devnarayan kushwah 1719006WL028469 sankarlal devnarayan kushwah 00462 UCBA0001283 1326 1326 Processed 08/11/2023 285683517 sankarlaldevnarayankushwah UCO BANK(607066)
29 MOMAN BADODIYA MP-19-006-043-001/710
(TIGANJAPUR) 		1719006000NRG24111020230330931 11/10/2023 DARIYA NANDRAM MALI 1719006WL028469 DARIYA NANDRAM MALI 00462 UCBA0001283 1326 1326 Processed 08/11/2023 285683517 DARIYANANDRAMMALI UCO BANK(607066)
30 MOMAN BADODIYA MP-19-006-050-001/734
(JALODA SHUJALPUR) 		1719006000NRG24111020230330915 11/10/2023 prahlad pramnarayan 1719006WL028466 prahlad pramnarayan 00462 UCBA0001283 1326 1326 Processed 08/11/2023 285683517 prahladpramnarayan UCO BANK(607066)
SubTotal 6630 6630
31 MOMAN BADODIYA MP-19-006-052-001/725
(BADIGAON) 		1719006000NRG24111020230330892 11/10/2023 rajkumari 1719006WL028460 rajkumari 00468 UBIN0542814 1326 1326 Processed 08/11/2023 285683517 rajkumari UNION BANK OF INDIA(508500)
32 MOMAN BADODIYA MP-19-006-060-001/1878
(BOLAI) 		1719006000NRG24111020230330895 11/10/2023 fulchandra 1719006WL028462 fulchandra 00468 UBIN0542814 1224 1224 Processed 08/11/2023 285683517 fulchandra UNION BANK OF INDIA(508500)
33 MOMAN BADODIYA MP-19-006-060-001/1878
(BOLAI) 		1719006000NRG24111020230330896 11/10/2023 rajkumari 1719006WL028462 rajkumari 00468 UBIN0542814 1224 1224 Processed 08/11/2023 285683517 rajkumari UNION BANK OF INDIA(508500)
SubTotal 3774 3774
34 MOMAN BADODIYA MP-19-006-066-001/122
(GHANSODA) 		1719006000NRG24111020230330897 11/10/2023 ramsingh 1719006WL028463 ramsingh 00468 UBIN0547719 442 442 Processed 08/11/2023 285683517 ramsingh UNION BANK OF INDIA(508500)
35 MOMAN BADODIYA MP-19-006-066-001/25
(GHANSODA) 		1719006000NRG24111020230330898 11/10/2023 GHISULAL 1719006WL028463 GHISULAL 00468 UBIN0547719 442 442 Processed 08/11/2023 285683517 GHISULAL UNION BANK OF INDIA(508500)
SubTotal 884 884
36 MOMAN BADODIYA MP-19-006-013-002/411
(BHANDEDI) 		1719006000NRG24111020230330894 11/10/2023 Lad Kunvar 1719006WL028461 Lad Kunvar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285683517 LadKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 MOMAN BADODIYA MP-19-006-068-001/121
(KEWADAKHEDI) 		1719006000NRG24111020230330904 11/10/2023 jitendra 1719006WL028465 jitendra 00697 BKID0MG0150 1105 1105 Processed 08/11/2023 285683517 jitendra NARMADA JHABUA GRAMIN BANK(508515)
38 MOMAN BADODIYA MP-19-006-068-001/122
(KEWADAKHEDI) 		1719006000NRG24111020230330906 11/10/2023 lakhan lal 1719006WL028465 lakhan lal 00697 BKID0MG0150 1105 1105 Processed 08/11/2023 285683517 lakhanlal STATE BANK OF INDIA(508548)
39 MOMAN BADODIYA MP-19-006-072-001/32
(MORTAMALOTHAR) 		1719006000NRG24111020230330935 11/10/2023 Mahendra Singh 1719006WL028471 Mahendra Singh 00697 BKID0MG0150 1547 1547 Processed 08/11/2023 285683517 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 MOMAN BADODIYA MP-19-006-072-002/317
(MORTAMALOTHAR) 		1719006000NRG24111020230330937 11/10/2023 BUDHRAM 1719006WL028471 BUDHRAM 00697 BKID0MG0150 1547 1547 Processed 08/11/2023 285683517 BUDHRAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 47912 47912

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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_111023APB_FTO_313265 Bank of India BKID0009553 MOMAN BARODIA 5904
2 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 Bank of India BKID0009559 SUNDERSI 3094
3 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 Bank of India BKID0009568 SUSNER 1326
4 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 Central Bank Of India CBIN0280779 AKODIA(MANDI) 15944
5 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 State Bank of India SBIN0009271 MANDODA SAB 1326
6 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 State Bank of India SBIN0030186 BADI POLAI 2400
7 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 UCO Bank UCBA0001283 GULANA 6630
8 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 Union Bank of India UBIN0542814 BOLAI 3774
9 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 Union Bank of India UBIN0547719 KILODA 884
10 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 India Post Payments Bank IPOS0000001 Shajapur 1326
11 MOMAN BADODIYA MP1719006_111023APB_FTO_313265 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 5304

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