Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_220523FTO_52369
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-19-006-001-002/488
(FAWAKA) 		1719006000NRG23190520230683760 22/05/2023 Chandar Singh 1719006WL0086428 Chandar Singh 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 ChandarSingh (000000)
2 MOMAN BADODIYA MP-19-006-001-002/488
(FAWAKA) 		1719006000NRG23190520230683759 22/05/2023 Chandar Singh 1719006WL0086428 Chandar Singh 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 ChandarSingh (000000)
3 MOMAN BADODIYA MP-19-006-001-002/819
(FAWAKA) 		1719006000NRG23190520230683758 22/05/2023 Mangu bai 1719006WL0086428 Mangu bai 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 Mangubai (000000)
4 MOMAN BADODIYA MP-19-006-001-002/819
(FAWAKA) 		1719006000NRG23190520230683757 22/05/2023 Mangu bai 1719006WL0086428 Mangu bai 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 Mangubai (000000)
5 MOMAN BADODIYA MP-19-006-001-002/819
(FAWAKA) 		1719006000NRG23190520230683756 22/05/2023 Mangu bai 1719006WL0086428 Mangu bai 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 Mangubai (000000)
6 MOMAN BADODIYA MP-19-006-001-002/819
(FAWAKA) 		1719006000NRG23190520230683755 22/05/2023 Mangu bai 1719006WL0086428 Mangu bai 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 Mangubai (000000)
7 MOMAN BADODIYA MP-19-006-001-002/819
(FAWAKA) 		1719006000NRG23190520230683754 22/05/2023 Mangu bai 1719006WL0086428 Mangu bai 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 Mangubai (000000)
8 MOMAN BADODIYA MP-19-006-007-001/854
(BURLAY) 		1719006000NRG23190520230683761 22/05/2023 Raisa bee 1719006WL0086429 Raisa bee 00048 BKID0009553 1224 1224 Processed 25/05/2023 864834088 Raisabee (000000)
SubTotal 9792 9792
9 MOMAN BADODIYA MP-19-006-032-001/283
(DANGICHA) 		1719006000NRG23190520230683767 22/05/2023 malta bai 1719006WL0086431 malta bai 00415 SBIN0009271 1224 1224 Rejected 25/05/2023 864834088 No Such Account
10 MOMAN BADODIYA MP-19-006-032-001/283
(DANGICHA) 		1719006000NRG23190520230683766 22/05/2023 malta bai 1719006WL0086431 malta bai 00415 SBIN0009271 1224 1224 Rejected 25/05/2023 864834088 No Such Account
SubTotal 2448 2448
11 MOMAN BADODIYA MP-19-006-080-001/129
(BAKANI) 		1719006000NRG23190520230683751 22/05/2023 hokamsingh 1719006WL0086427 hokamsingh 00415 SBIN0030189 1224 1224 Processed 25/05/2023 864834088 hokamsingh (000000)
12 MOMAN BADODIYA MP-19-006-080-001/129
(BAKANI) 		1719006000NRG23190520230683750 22/05/2023 hokamsingh 1719006WL0086427 hokamsingh 00415 SBIN0030189 1224 1224 Processed 25/05/2023 864834088 hokamsingh (000000)
SubTotal 2448 2448
13 MOMAN BADODIYA MP-19-006-020-004/693
(SARSI) 		1719006000NRG23190520230683771 22/05/2023 Shakila bee 1719006WL0086433 Shakila bee 00553 INDB0000241 1224 1224 Rejected 25/05/2023 864834088 Account closed
SubTotal 1224 1224
14 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683748 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 816 816 Processed 25/05/2023 864834088 GangaBai (000000)
15 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683747 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864834088 GangaBai (000000)
16 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683746 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 204 204 Processed 25/05/2023 864834088 GangaBai (000000)
17 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683745 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864834088 GangaBai (000000)
18 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683744 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 1428 1428 Processed 25/05/2023 864834088 GangaBai (000000)
19 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683743 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 612 612 Processed 25/05/2023 864834088 GangaBai (000000)
20 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683742 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864834088 GangaBai (000000)
21 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683741 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864834088 GangaBai (000000)
22 MOMAN BADODIYA MP-19-006-008-001/8
(GOVINDA) 		1719006000NRG23190520230683740 22/05/2023 Ganga Bai 1719006WL0086425 Ganga Bai 00691 IPOS0000001 1224 1224 Processed 25/05/2023 864834088 GangaBai (000000)
23 MOMAN BADODIYA MP-19-006-035-001/4204-A
(DUPADA) 		1719006000NRG23190520230683769 22/05/2023 Gangaram 1719006WL0086432 Gangaram 00691 IPOS0000001 60 60 Processed 25/05/2023 864834088 Gangaram (000000)
24 MOMAN BADODIYA MP-19-006-035-001/4204-A
(DUPADA) 		1719006000NRG23190520230683768 22/05/2023 Gangaram 1719006WL0086432 Gangaram 00691 IPOS0000001 120 120 Processed 25/05/2023 864834088 Gangaram (000000)
SubTotal 9360 9360
25 MOMAN BADODIYA MP-19-006-035-001/1168
(DUPADA) 		1719006000NRG23190520230683770 22/05/2023 Nafisha 1719006WL0086432 Nafisha 00697 BKID0MG0151 60 60 Rejected 25/05/2023 864834088 No Such Account
SubTotal 60 60
26 MOMAN BADODIYA MP-19-006-015-003/858
(DHATARAWADA) 		1719006000NRG23190520230683749 22/05/2023 Pari Bai 1719006WL0086426 Pari Bai 00697 BKID0MG0164 1224 1224 Processed 25/05/2023 864834088 PariBai (000000)
27 MOMAN BADODIYA MP-19-006-020-004/728
(SARSI) 		1719006000NRG23190520230683764 22/05/2023 Rajjak khan 1719006WL0086430 Rajjak khan 00697 BKID0MG0164 2040 2040 Processed 25/05/2023 864834088 Rajjakkhan (000000)
28 MOMAN BADODIYA MP-19-006-020-004/728
(SARSI) 		1719006000NRG23190520230683763 22/05/2023 Rajjak khan 1719006WL0086430 Rajjak khan 00697 BKID0MG0164 2448 2448 Processed 25/05/2023 864834088 Rajjakkhan (000000)
SubTotal 5712 5712
Total 31044 31044

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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_220523FTO_52369 Bank of India BKID0009553 MOMAN BARODIA 9792
2 MOMAN BADODIYA MP1719006_220523FTO_52369 State Bank of India SBIN0009271 MANDODA SAB 2448
3 MOMAN BADODIYA MP1719006_220523FTO_52369 State Bank of India SBIN0030189 PANWADI 2448
4 MOMAN BADODIYA MP1719006_220523FTO_52369 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1224
5 MOMAN BADODIYA MP1719006_220523FTO_52369 India Post Payments Bank IPOS0000001 Shajapur 9360
6 MOMAN BADODIYA MP1719006_220523FTO_52369 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 60
7 MOMAN BADODIYA MP1719006_220523FTO_52369 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 5712

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