Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_050523APB_FTO_29957
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-19-006-081-002/283
(PACHOR) 		1719006000NRG24050520230032435 05/05/2023 radeshyam 1719006WL002384 radeshyam 00048 BKID0009553 1326 1326 Processed 15/05/2023 688796105 radeshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MOMAN BADODIYA MP-19-006-081-002/296
(PACHOR) 		1719006000NRG24050520230032438 05/05/2023 manohar 1719006WL002384 manohar 00415 SBIN0030067 1326 1326 Processed 15/05/2023 688796105 manohar STATE BANK OF INDIA(508548)
3 MOMAN BADODIYA MP-19-006-081-002/322
(PACHOR) 		1719006000NRG24050520230032440 05/05/2023 ramesh malwiya 1719006WL002384 ramesh malwiya 00415 SBIN0030067 1326 1326 Processed 15/05/2023 688796105 rameshmalwiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MOMAN BADODIYA MP-19-006-047-001/284
(BUDLAY) 		1719006000NRG24050520230032368 05/05/2023 Rajkumar 1719006WL002380 Rajkumar 00415 SBIN0030072 884 884 Processed 15/05/2023 688796105 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
5 MOMAN BADODIYA MP-19-006-085-001/245
(SILEPUR) 		1719006000NRG24050520230032496 05/05/2023 shivnarayan 1719006WL002389 shivnarayan 00468 UBIN0547719 1224 1224 Processed 15/05/2023 688796105 shivnarayan UCO BANK(607066)
SubTotal 1224 1224
6 MOMAN BADODIYA MP-19-006-081-002/292
(PACHOR) 		1719006000NRG24050520230032436 05/05/2023 REKHA BAI 1719006WL002384 REKHA BAI 00697 BKID0MG0151 1326 1326 Processed 16/05/2023 688796105 REKHABAI RATNAKAR BANK(607393)
7 MOMAN BADODIYA MP-19-006-081-002/316
(PACHOR) 		1719006000NRG24050520230032439 05/05/2023 gokul 1719006WL002384 gokul 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 688796105 gokul NARMADA JHABUA GRAMIN BANK(508515)
8 MOMAN BADODIYA MP-19-006-081-002/322
(PACHOR) 		1719006000NRG24050520230032441 05/05/2023 geeta malviya 1719006WL002384 geeta malviya 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 688796105 geetamalviya NARMADA JHABUA GRAMIN BANK(508515)
9 MOMAN BADODIYA MP-19-006-081-002/404
(PACHOR) 		1719006000NRG24050520230032443 05/05/2023 radheshyam 1719006WL002384 radheshyam 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 688796105 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
10 MOMAN BADODIYA MP-19-006-081-002/409
(PACHOR) 		1719006000NRG24050520230032444 05/05/2023 rambabu 1719006WL002384 rambabu 00697 BKID0MG0151 1326 1326 Processed 15/05/2023 688796105 rambabu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
11 MOMAN BADODIYA MP-19-006-081-002/292
(PACHOR) 		1719006000NRG24050520230032437 05/05/2023 bhagwan singh 1719006WL002384 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688796105 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 14042 14042

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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_050523APB_FTO_29957 Bank of India BKID0009553 MOMAN BARODIA 1326
2 MOMAN BADODIYA MP1719006_050523APB_FTO_29957 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
3 MOMAN BADODIYA MP1719006_050523APB_FTO_29957 State Bank of India SBIN0030072 SARANGPUR 884
4 MOMAN BADODIYA MP1719006_050523APB_FTO_29957 Union Bank of India UBIN0547719 KILODA 1224
5 MOMAN BADODIYA MP1719006_050523APB_FTO_29957 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 6630
6 MOMAN BADODIYA MP1719006_050523APB_FTO_29957 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1326

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