Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_140823APB_FTO_218831
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-19-006-080-001/62
(BAKANI) 		1719006000NRG24140820230264827 14/08/2023 Ganga bai 1719006WL020312 Ganga bai 00045 BARB0SHAJAP 1547 1547 Processed 23/08/2023 678774289 Gangabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 MOMAN BADODIYA MP-19-006-053-001/212
(SALSALAI) 		1719006000NRG24140820230264880 14/08/2023 Manish Sen 1719006WL020324 Manish Sen 00048 BKID0009550 1326 1326 Processed 23/08/2023 678774289 ManishSen BANK OF INDIA(508505)
SubTotal 1326 1326
3 MOMAN BADODIYA MP-19-006-017-001/121-B
(SARSODIYA) 		1719006000NRG24140820230264846 14/08/2023 kapil 1719006WL020319 kapil 00048 BKID0009553 1547 1547 Processed 23/08/2023 678774289 kapil BANK OF INDIA(508505)
4 MOMAN BADODIYA MP-19-006-017-001/66
(SARSODIYA) 		1719006000NRG24140820230264848 14/08/2023 davinkarn 1719006WL020319 davinkarn 00048 BKID0009553 1547 1547 Processed 23/08/2023 678774289 davinkarn BANK OF INDIA(508505)
5 MOMAN BADODIYA MP-19-006-017-001/66
(SARSODIYA) 		1719006000NRG24140820230264851 14/08/2023 nitesh kumar 1719006WL020319 nitesh kumar 00048 BKID0009553 1547 1547 Processed 23/08/2023 678774289 niteshkumar BANK OF INDIA(508505)
6 MOMAN BADODIYA MP-19-006-017-001/66
(SARSODIYA) 		1719006000NRG24140820230264850 14/08/2023 reena 1719006WL020319 reena 00048 BKID0009553 1547 1547 Processed 23/08/2023 678774289 reena BANK OF BARODA(606985)
7 MOMAN BADODIYA MP-19-006-017-001/66
(SARSODIYA) 		1719006000NRG24140820230264849 14/08/2023 Suman bai 1719006WL020319 Suman bai 00048 BKID0009553 1547 1547 Processed 23/08/2023 678774289 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOMAN BADODIYA MP-19-006-021-001/1034
(MOMANBADODIYA) 		1719006000NRG24140820230264837 14/08/2023 krishna bai 1719006WL020317 krishna bai 00048 BKID0009553 663 663 Processed 23/08/2023 678774289 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOMAN BADODIYA MP-19-006-030-001/35
(MATANA) 		1719006000NRG24140820230264514 14/08/2023 jagdish 1719006WL020261 jagdish 00048 BKID0009553 1224 1224 Processed 23/08/2023 678774289 jagdish NARMADA JHABUA GRAMIN BANK(508515)
10 MOMAN BADODIYA MP-19-006-030-002/262
(MATANA) 		1719006000NRG24140820230264515 14/08/2023 kalusingh 1719006WL020261 kalusingh 00048 BKID0009553 1224 1224 Processed 23/08/2023 678774289 kalusingh BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-032-001/138-A
(DANGICHA) 		1719006000NRG24140820230264904 14/08/2023 Monika 1719006WL020328 Monika 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 Monika BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-032-001/150
(DANGICHA) 		1719006000NRG24140820230264905 14/08/2023 durgaprasad 1719006WL020328 durgaprasad 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 durgaprasad BANK OF INDIA(508505)
13 MOMAN BADODIYA MP-19-006-032-001/198-B
(DANGICHA) 		1719006000NRG24140820230264906 14/08/2023 himmat singh 1719006WL020328 himmat singh 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 himmatsingh BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-032-001/204-A
(DANGICHA) 		1719006000NRG24140820230264907 14/08/2023 rajesh 1719006WL020328 rajesh 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 rajesh BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-032-001/205
(DANGICHA) 		1719006000NRG24140820230264908 14/08/2023 govrdhansingh 1719006WL020328 govrdhansingh 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 govrdhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-032-001/228-A
(DANGICHA) 		1719006000NRG24140820230264909 14/08/2023 Pankaj 1719006WL020328 Pankaj 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 Pankaj BANK OF INDIA(508505)
17 MOMAN BADODIYA MP-19-006-032-001/248
(DANGICHA) 		1719006000NRG24140820230264910 14/08/2023 Arvind pal 1719006WL020328 Arvind pal 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 Arvindpal BANK OF INDIA(508505)
18 MOMAN BADODIYA MP-19-006-032-001/381-A
(DANGICHA) 		1719006000NRG24140820230264914 14/08/2023 devraj 1719006WL020328 devraj 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 devraj BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-032-001/92-A
(DANGICHA) 		1719006000NRG24140820230264918 14/08/2023 prakash bai 1719006WL020328 prakash bai 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 prakashbai BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-032-001/92-A
(DANGICHA) 		1719006000NRG24140820230264917 14/08/2023 sunita bai 1719006WL020328 sunita bai 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 sunitabai BANK OF INDIA(508505)
21 MOMAN BADODIYA MP-19-006-032-002/360
(DANGICHA) 		1719006000NRG24140820230264920 14/08/2023 ladkuwar bai 1719006WL020328 ladkuwar bai 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 ladkuwarbai BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-033-001/111
(DUDHANA) 		1719006000NRG24140820230265019 14/08/2023 Bharulal 1719006WL020347 Bharulal 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 Bharulal BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-033-001/121
(DUDHANA) 		1719006000NRG24140820230265020 14/08/2023 MANOJ RATHORE 1719006WL020347 MANOJ RATHORE 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 MANOJRATHORE BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-033-001/148
(DUDHANA) 		1719006000NRG24140820230265022 14/08/2023 rajesh sen 1719006WL020347 rajesh sen 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 rajeshsen BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-033-001/184
(DUDHANA) 		1719006000NRG24140820230265023 14/08/2023 mankunwar bai 1719006WL020347 mankunwar bai 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 mankunwarbai BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-033-001/493
(DUDHANA) 		1719006000NRG24140820230264834 14/08/2023 BABUSINGH 1719006WL020315 BABUSINGH 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 BABUSINGH BANK OF INDIA(508505)
27 MOMAN BADODIYA MP-19-006-033-001/493
(DUDHANA) 		1719006000NRG24140820230264835 14/08/2023 indar singh 1719006WL020315 indar singh 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 indarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 MOMAN BADODIYA MP-19-006-033-001/513
(DUDHANA) 		1719006000NRG24140820230265027 14/08/2023 shakir khan 1719006WL020347 shakir khan 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 shakirkhan BANK OF INDIA(508505)
29 MOMAN BADODIYA MP-19-006-033-001/52
(DUDHANA) 		1719006000NRG24140820230265029 14/08/2023 bhawana 1719006WL020347 bhawana 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 bhawana BANK OF INDIA(508505)
30 MOMAN BADODIYA MP-19-006-033-001/52
(DUDHANA) 		1719006000NRG24140820230265028 14/08/2023 rakesh 1719006WL020347 rakesh 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 rakesh BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-033-001/643
(DUDHANA) 		1719006000NRG24140820230265034 14/08/2023 arjun singh 1719006WL020347 arjun singh 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 arjunsingh BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-033-001/656
(DUDHANA) 		1719006000NRG24140820230265036 14/08/2023 ajab singh 1719006WL020347 ajab singh 00048 BKID0009553 1326 1326 Processed 23/08/2023 678774289 ajabsingh STATE BANK OF INDIA(508548)
SubTotal 40018 40018
33 MOMAN BADODIYA MP-19-006-053-001/120
(SALSALAI) 		1719006000NRG24140820230264877 14/08/2023 Safik Khan 1719006WL020324 Safik Khan 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 SafikKhan BANK OF INDIA(508505)
34 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG24140820230264879 14/08/2023 Jeba Bee 1719006WL020324 Jeba Bee 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 JebaBee BANK OF INDIA(508505)
35 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG24140820230264881 14/08/2023 Ataulla Khan 1719006WL020324 Ataulla Khan 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 AtaullaKhan BANK OF INDIA(508505)
36 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG24140820230264882 14/08/2023 Sain Bee 1719006WL020324 Sain Bee 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 SainBee BANK OF INDIA(508505)
37 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG24140820230264886 14/08/2023 Ashok Verma 1719006WL020324 Ashok Verma 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 AshokVerma BANK OF INDIA(508505)
38 MOMAN BADODIYA MP-19-006-053-001/305
(SALSALAI) 		1719006000NRG24140820230264887 14/08/2023 Sunita Verma 1719006WL020324 Sunita Verma 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 SunitaVerma BANK OF INDIA(508505)
39 MOMAN BADODIYA MP-19-006-053-001/356
(SALSALAI) 		1719006000NRG24140820230264888 14/08/2023 Riyaj Mohammad 1719006WL020324 Riyaj Mohammad 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 RiyajMohammad BANK OF INDIA(508505)
40 MOMAN BADODIYA MP-19-006-053-001/39
(SALSALAI) 		1719006000NRG24140820230264890 14/08/2023 Shivpratap Singh Mewada 1719006WL020324 Shivpratap Singh Mewada 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 ShivpratapSinghMewada NARMADA JHABUA GRAMIN BANK(508515)
41 MOMAN BADODIYA MP-19-006-053-001/40
(SALSALAI) 		1719006000NRG24140820230264891 14/08/2023 Sima Bai 1719006WL020324 Sima Bai 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 SimaBai STATE BANK OF INDIA(508548)
42 MOMAN BADODIYA MP-19-006-053-001/530
(SALSALAI) 		1719006000NRG24140820230264893 14/08/2023 Jagdish Mewada 1719006WL020324 Jagdish Mewada 00048 BKID0009554 1326 1326 Processed 23/08/2023 678774289 JagdishMewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 13260 13260
43 MOMAN BADODIYA MP-19-006-030-002/324
(MATANA) 		1719006000NRG24140820230264516 14/08/2023 mukesh 1719006WL020261 mukesh 00048 BKID0009953 1224 1224 Processed 23/08/2023 678774289 mukesh BANK OF BARODA(606985)
SubTotal 1224 1224
44 MOMAN BADODIYA MP-19-006-033-001/242
(DUDHANA) 		1719006000NRG24140820230265024 14/08/2023 suresh 1719006WL020347 suresh 00078 CNRB0003730 1326 1326 Processed 23/08/2023 678774289 suresh CANARA BANK(508532)
SubTotal 1326 1326
45 MOMAN BADODIYA MP-19-006-053-001/296
(SALSALAI) 		1719006000NRG24140820230264885 14/08/2023 Kripal Singh 1719006WL020324 Kripal Singh 00078 CNRB0004756 1326 1326 Processed 23/08/2023 678774289 KripalSingh CANARA BANK(508532)
46 MOMAN BADODIYA MP-19-006-053-001/618
(SALSALAI) 		1719006000NRG24140820230264894 14/08/2023 Jitendra Singh 1719006WL020324 Jitendra Singh 00078 CNRB0004756 1326 1326 Processed 23/08/2023 678774289 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 MOMAN BADODIYA MP-19-006-047-001/188
(BUDLAY) 		1719006000NRG24140820230264829 14/08/2023 Hariom sen 1719006WL020313 Hariom sen 00089 CBIN0280779 1326 1326 Processed 23/08/2023 678774289 Hariomsen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 MOMAN BADODIYA MP-19-006-033-001/608
(DUDHANA) 		1719006000NRG24140820230265033 14/08/2023 Shahrukh 1719006WL020347 Shahrukh 00089 CBIN0282154 1326 1326 Processed 23/08/2023 678774289 Shahrukh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
49 MOMAN BADODIYA MP-19-006-071-001/670
(POLAYKHURDA) 		1719006000NRG24140820230264839 14/08/2023 Sangeeta 1719006WL020318 Sangeeta 00176 IDIB000S674 1326 1326 Processed 23/08/2023 678774289 Sangeeta INDIAN BANK(607105)
SubTotal 1326 1326
50 MOMAN BADODIYA MP-19-006-033-001/242
(DUDHANA) 		1719006000NRG24140820230265025 14/08/2023 gaytre bai 1719006WL020347 gaytre bai 00415 SBIN0003493 1326 1326 Processed 23/08/2023 678774289 gaytrebai BANK OF BARODA(606985)
51 MOMAN BADODIYA MP-19-006-033-001/389
(DUDHANA) 		1719006000NRG24140820230264833 14/08/2023 babulal 1719006WL020315 babulal 00415 SBIN0003493 1326 1326 Processed 23/08/2023 678774289 babulal STATE BANK OF INDIA(508548)
52 MOMAN BADODIYA MP-19-006-033-001/423
(DUDHANA) 		1719006000NRG24140820230265026 14/08/2023 sanjay 1719006WL020347 sanjay 00415 SBIN0003493 1326 1326 Processed 23/08/2023 678774289 sanjay STATE BANK OF INDIA(508548)
53 MOMAN BADODIYA MP-19-006-033-001/53
(DUDHANA) 		1719006000NRG24140820230265031 14/08/2023 TEENA BAI 1719006WL020347 TEENA BAI 00415 SBIN0003493 1326 1326 Processed 23/08/2023 678774289 TEENABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 MOMAN BADODIYA MP-19-006-004-002/393
(MALYAHEDI) 		1719006000NRG24140820230265004 14/08/2023 radheshyam 1719006WL020342 radheshyam 00415 SBIN0009271 1020 1020 Processed 23/08/2023 678774289 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 MOMAN BADODIYA MP-19-006-004-002/393
(MALYAHEDI) 		1719006000NRG24140820230265005 14/08/2023 sharda bai 1719006WL020342 sharda bai 00415 SBIN0009271 1020 1020 Processed 23/08/2023 678774289 shardabai STATE BANK OF INDIA(508548)
56 MOMAN BADODIYA MP-19-006-032-001/371
(DANGICHA) 		1719006000NRG24140820230264912 14/08/2023 meva bai 1719006WL020328 meva bai 00415 SBIN0009271 1326 1326 Processed 23/08/2023 678774289 mevabai STATE BANK OF INDIA(508548)
57 MOMAN BADODIYA MP-19-006-032-001/92
(DANGICHA) 		1719006000NRG24140820230264915 14/08/2023 mukesh 1719006WL020328 mukesh 00415 SBIN0009271 1326 1326 Processed 23/08/2023 678774289 mukesh STATE BANK OF INDIA(508548)
SubTotal 4692 4692
58 MOMAN BADODIYA MP-19-006-047-001/35
(BUDLAY) 		1719006000NRG24140820230264830 14/08/2023 durgaprasad 1719006WL020313 durgaprasad 00415 SBIN0012190 1326 1326 Processed 23/08/2023 678774289 durgaprasad STATE BANK OF INDIA(508548)
59 MOMAN BADODIYA MP-19-006-053-001/698
(SALSALAI) 		1719006000NRG24140820230264895 14/08/2023 Rajesh Kumar 1719006WL020324 Rajesh Kumar 00415 SBIN0012190 1326 1326 Processed 23/08/2023 678774289 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOMAN BADODIYA MP-19-006-063-001/251
(SIMROL (SHU)) 		1719006000NRG24140820230264857 14/08/2023 pintu rathore 1719006WL020320 pintu rathore 00415 SBIN0012190 1326 1326 Processed 23/08/2023 678774289 pinturathore INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOMAN BADODIYA MP-19-006-071-001/670
(POLAYKHURDA) 		1719006000NRG24140820230264838 14/08/2023 ramchandra malviya 1719006WL020318 ramchandra malviya 00415 SBIN0012190 1326 1326 Processed 23/08/2023 678774289 ramchandramalviya NARMADA JHABUA GRAMIN BANK(508515)
62 MOMAN BADODIYA MP-19-006-071-001/732
(POLAYKHURDA) 		1719006000NRG24140820230264841 14/08/2023 seema bai 1719006WL020318 seema bai 00415 SBIN0012190 1326 1326 Processed 23/08/2023 678774289 seemabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
63 MOMAN BADODIYA MP-19-006-080-001/272
(BAKANI) 		1719006000NRG24140820230264826 14/08/2023 Gyan singh gurjar 1719006WL020312 Gyan singh gurjar 00415 SBIN0030067 1547 1547 Processed 23/08/2023 678774289 Gyansinghgurjar BANK OF BARODA(606985)
SubTotal 1547 1547
64 MOMAN BADODIYA MP-19-006-033-001/608
(DUDHANA) 		1719006000NRG24140820230265032 14/08/2023 Amir khan 1719006WL020347 Amir khan 00415 SBIN0030072 1326 1326 Processed 23/08/2023 678774289 Amirkhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 MOMAN BADODIYA MP-19-006-077-001/437
(AYYAPUR) 		1719006000NRG24140820230264823 14/08/2023 bharat singh jhala 1719006WL020310 bharat singh jhala 00415 SBIN0030072 1326 1326 Processed 23/08/2023 678774289 bharatsinghjhala HDFC BANK LTD(607152)
66 MOMAN BADODIYA MP-19-006-077-001/437
(AYYAPUR) 		1719006000NRG24140820230264824 14/08/2023 bhavana kunwar 1719006WL020310 bhavana kunwar 00415 SBIN0030072 1326 1326 Processed 23/08/2023 678774289 bhavanakunwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 MOMAN BADODIYA MP-19-006-071-001/747
(POLAYKHURDA) 		1719006000NRG24140820230264843 14/08/2023 Geeta bai 1719006WL020318 Geeta bai 00415 SBIN0030186 1326 1326 Processed 23/08/2023 678774289 Geetabai PUNJAB NATIONAL BANK(508568)
68 MOMAN BADODIYA MP-19-006-071-001/747
(POLAYKHURDA) 		1719006000NRG24140820230264842 14/08/2023 Ladsingh malviya 1719006WL020318 Ladsingh malviya 00415 SBIN0030186 1326 1326 Processed 23/08/2023 678774289 Ladsinghmalviya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 MOMAN BADODIYA MP-19-006-071-001/748
(POLAYKHURDA) 		1719006000NRG24140820230264844 14/08/2023 Ambaram malviya 1719006WL020318 Ambaram malviya 00415 SBIN0030186 1326 1326 Processed 23/08/2023 678774289 Ambarammalviya STATE BANK OF INDIA(508548)
70 MOMAN BADODIYA MP-19-006-071-001/748
(POLAYKHURDA) 		1719006000NRG24140820230264845 14/08/2023 Dinesh kumar 1719006WL020318 Dinesh kumar 00415 SBIN0030186 1326 1326 Processed 23/08/2023 678774289 Dineshkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 MOMAN BADODIYA MP-19-006-025-001/63
(KUMARIYAPAL) 		1719006000NRG24140820230264836 14/08/2023 ganpat singh 1719006WL020316 ganpat singh 00415 SBIN0030189 1326 1326 Processed 23/08/2023 678774289 ganpatsingh STATE BANK OF INDIA(508548)
72 MOMAN BADODIYA MP-19-006-032-001/138-A
(DANGICHA) 		1719006000NRG24140820230264903 14/08/2023 Govind 1719006WL020328 Govind 00415 SBIN0030189 1326 1326 Processed 23/08/2023 678774289 Govind BANK OF INDIA(508505)
73 MOMAN BADODIYA MP-19-006-033-001/148
(DUDHANA) 		1719006000NRG24140820230265021 14/08/2023 MANOHAR BAI 1719006WL020347 MANOHAR BAI 00415 SBIN0030189 1326 1326 Processed 23/08/2023 678774289 MANOHARBAI STATE BANK OF INDIA(508548)
74 MOMAN BADODIYA MP-19-006-033-001/643
(DUDHANA) 		1719006000NRG24140820230265035 14/08/2023 anjali bai rajput 1719006WL020347 anjali bai rajput 00415 SBIN0030189 1326 1326 Processed 23/08/2023 678774289 anjalibairajput BANK OF BARODA(606985)
SubTotal 5304 5304
75 MOMAN BADODIYA MP-19-006-056-001/114
(DASTAKHEDI) 		1719006000NRG24140820230264831 14/08/2023 bhagubai 1719006WL020314 bhagubai 00462 UCBA0001283 1428 1428 Processed 23/08/2023 678774289 bhagubai UCO BANK(607066)
76 MOMAN BADODIYA MP-19-006-056-001/114
(DASTAKHEDI) 		1719006000NRG24140820230264832 14/08/2023 bhagvat singh 1719006WL020314 bhagvat singh 00462 UCBA0001283 1428 1428 Processed 23/08/2023 678774289 bhagvatsingh FINO PAYMENTS BANK LTD(608001)
77 MOMAN BADODIYA MP-19-006-056-001/292
(DASTAKHEDI) 		1719006000NRG24140820230265012 14/08/2023 bhavarlal 1719006WL020343 bhavarlal 00462 UCBA0001283 1326 1326 Processed 23/08/2023 678774289 bhavarlal UCO BANK(607066)
78 MOMAN BADODIYA MP-19-006-056-001/370
(DASTAKHEDI) 		1719006000NRG24140820230265014 14/08/2023 mangilal 1719006WL020343 mangilal 00462 UCBA0001283 1326 1326 Processed 23/08/2023 678774289 mangilal UCO BANK(607066)
SubTotal 5508 5508
79 MOMAN BADODIYA MP-19-006-052-001/725
(BADIGAON) 		1719006000NRG24140820230264825 14/08/2023 rajkumari 1719006WL020311 rajkumari 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 rajkumari UNION BANK OF INDIA(508500)
80 MOMAN BADODIYA MP-19-006-056-001/292
(DASTAKHEDI) 		1719006000NRG24140820230265013 14/08/2023 prakash bai 1719006WL020343 prakash bai 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 prakashbai UNION BANK OF INDIA(508500)
81 MOMAN BADODIYA MP-19-006-063-001/200
(SIMROL (SHU)) 		1719006000NRG24140820230264852 14/08/2023 babulal 1719006WL020320 babulal 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 babulal UNION BANK OF INDIA(508500)
82 MOMAN BADODIYA MP-19-006-063-001/200
(SIMROL (SHU)) 		1719006000NRG24140820230264853 14/08/2023 krishnabai 1719006WL020320 krishnabai 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 krishnabai UNION BANK OF INDIA(508500)
83 MOMAN BADODIYA MP-19-006-063-001/200
(SIMROL (SHU)) 		1719006000NRG24140820230264854 14/08/2023 mahesh 1719006WL020320 mahesh 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 mahesh UNION BANK OF INDIA(508500)
84 MOMAN BADODIYA MP-19-006-063-001/248
(SIMROL (SHU)) 		1719006000NRG24140820230264855 14/08/2023 salem 1719006WL020320 salem 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 salem UNION BANK OF INDIA(508500)
85 MOMAN BADODIYA MP-19-006-063-001/248
(SIMROL (SHU)) 		1719006000NRG24140820230264856 14/08/2023 salma 1719006WL020320 salma 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 salma UNION BANK OF INDIA(508500)
86 MOMAN BADODIYA MP-19-006-063-001/251
(SIMROL (SHU)) 		1719006000NRG24140820230264858 14/08/2023 jaya rathore 1719006WL020320 jaya rathore 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 jayarathore UNION BANK OF INDIA(508500)
87 MOMAN BADODIYA MP-19-006-063-001/441
(SIMROL (SHU)) 		1719006000NRG24140820230264859 14/08/2023 kevalsingh 1719006WL020320 kevalsingh 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 kevalsingh UNION BANK OF INDIA(508500)
88 MOMAN BADODIYA MP-19-006-063-001/441
(SIMROL (SHU)) 		1719006000NRG24140820230264860 14/08/2023 sangita 1719006WL020320 sangita 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 sangita UNION BANK OF INDIA(508500)
89 MOMAN BADODIYA MP-19-006-063-001/442
(SIMROL (SHU)) 		1719006000NRG24140820230264861 14/08/2023 nemichand 1719006WL020320 nemichand 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 nemichand UNION BANK OF INDIA(508500)
90 MOMAN BADODIYA MP-19-006-063-001/442
(SIMROL (SHU)) 		1719006000NRG24140820230264862 14/08/2023 sangita 1719006WL020320 sangita 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 sangita UNION BANK OF INDIA(508500)
91 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG24140820230264864 14/08/2023 futalbai 1719006WL020320 futalbai 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 futalbai UNION BANK OF INDIA(508500)
92 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG24140820230264863 14/08/2023 Ratanlal 1719006WL020320 Ratanlal 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 Ratanlal UNION BANK OF INDIA(508500)
93 MOMAN BADODIYA MP-19-006-063-001/488
(SIMROL (SHU)) 		1719006000NRG24140820230264865 14/08/2023 jasmat singh 1719006WL020320 jasmat singh 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 jasmatsingh UNION BANK OF INDIA(508500)
94 MOMAN BADODIYA MP-19-006-063-001/510
(SIMROL (SHU)) 		1719006000NRG24140820230264867 14/08/2023 hemkunwer 1719006WL020320 hemkunwer 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 hemkunwer UNION BANK OF INDIA(508500)
95 MOMAN BADODIYA MP-19-006-063-001/510
(SIMROL (SHU)) 		1719006000NRG24140820230264866 14/08/2023 premnarayan 1719006WL020320 premnarayan 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 premnarayan UNION BANK OF INDIA(508500)
96 MOMAN BADODIYA MP-19-006-063-001/553
(SIMROL (SHU)) 		1719006000NRG24140820230264868 14/08/2023 kala bai prajapati 1719006WL020320 kala bai prajapati 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 kalabaiprajapati UNION BANK OF INDIA(508500)
97 MOMAN BADODIYA MP-19-006-063-001/553
(SIMROL (SHU)) 		1719006000NRG24140820230264869 14/08/2023 santosh kumar 1719006WL020320 santosh kumar 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 santoshkumar UNION BANK OF INDIA(508500)
98 MOMAN BADODIYA MP-19-006-063-001/553
(SIMROL (SHU)) 		1719006000NRG24140820230264870 14/08/2023 sunita prajapati 1719006WL020320 sunita prajapati 00468 UBIN0542814 1326 1326 Processed 23/08/2023 678774289 sunitaprajapati UNION BANK OF INDIA(508500)
SubTotal 26520 26520
99 MOMAN BADODIYA MP-19-006-047-001/145
(BUDLAY) 		1719006000NRG24140820230264828 14/08/2023 radheshyam 1719006WL020313 radheshyam 00468 UBIN0547719 1326 1326 Processed 23/08/2023 678774289 radheshyam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 MOMAN BADODIYA MP-19-006-053-001/219
(SALSALAI) 		1719006000NRG24140820230264883 14/08/2023 Sanaulla Khan 1719006WL020324 Sanaulla Khan 00666 IDFB0042721 1326 1326 Processed 23/08/2023 678774289 SanaullaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 MOMAN BADODIYA MP-19-006-053-001/172
(SALSALAI) 		1719006000NRG24140820230264878 14/08/2023 Kayyum Khan 1719006WL020324 Kayyum Khan 00697 BKID0MG0150 1326 1326 Processed 23/08/2023 678774289 KayyumKhan NARMADA JHABUA GRAMIN BANK(508515)
102 MOMAN BADODIYA MP-19-006-053-001/288
(SALSALAI) 		1719006000NRG24140820230264884 14/08/2023 Makhan Singh Mewada 1719006WL020324 Makhan Singh Mewada 00697 BKID0MG0150 1326 1326 Processed 23/08/2023 678774289 MakhanSinghMewada STATE BANK OF INDIA(508548)
103 MOMAN BADODIYA MP-19-006-053-001/502
(SALSALAI) 		1719006000NRG24140820230264892 14/08/2023 Jaykuvar Bai 1719006WL020324 Jaykuvar Bai 00697 BKID0MG0150 1326 1326 Processed 23/08/2023 678774289 JaykuvarBai BANK OF INDIA(508505)
104 MOMAN BADODIYA MP-19-006-053-001/97
(SALSALAI) 		1719006000NRG24140820230264896 14/08/2023 Dhapu 1719006WL020324 Dhapu 00697 BKID0MG0150 1326 1326 Processed 23/08/2023 678774289 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
105 MOMAN BADODIYA MP-19-006-002-001/793
(DEHRIPAL) 		1719006000NRG24140820230264871 14/08/2023 nirma bai 1719006WL020321 nirma bai 00697 BKID0MG0152 1224 1224 Processed 23/08/2023 678774289 nirmabai BANK OF INDIA(508505)
106 MOMAN BADODIYA MP-19-006-004-002/289
(MALYAHEDI) 		1719006000NRG24140820230264999 14/08/2023 karan sinhg 1719006WL020342 karan sinhg 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678774289 karansinhg NARMADA JHABUA GRAMIN BANK(508515)
107 MOMAN BADODIYA MP-19-006-004-002/302
(MALYAHEDI) 		1719006000NRG24140820230265000 14/08/2023 gokul 1719006WL020342 gokul 00697 BKID0MG0152 1105 1105 Processed 23/08/2023 678774289 gokul NARMADA JHABUA GRAMIN BANK(508515)
108 MOMAN BADODIYA MP-19-006-004-002/336
(MALYAHEDI) 		1719006000NRG24140820230265001 14/08/2023 anokhilal 1719006WL020342 anokhilal 00697 BKID0MG0152 1020 1020 Processed 23/08/2023 678774289 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
109 MOMAN BADODIYA MP-19-006-004-002/336
(MALYAHEDI) 		1719006000NRG24140820230265002 14/08/2023 ramkanya bai 1719006WL020342 ramkanya bai 00697 BKID0MG0152 1020 1020 Processed 23/08/2023 678774289 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
110 MOMAN BADODIYA MP-19-006-004-002/367
(MALYAHEDI) 		1719006000NRG24140820230265003 14/08/2023 munshilal 1719006WL020342 munshilal 00697 BKID0MG0152 1020 1020 Processed 23/08/2023 678774289 munshilal STATE BANK OF INDIA(508548)
111 MOMAN BADODIYA MP-19-006-004-002/425
(MALYAHEDI) 		1719006000NRG24140820230265008 14/08/2023 kaluram 1719006WL020342 kaluram 00697 BKID0MG0152 1020 1020 Processed 23/08/2023 678774289 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
112 MOMAN BADODIYA MP-19-006-032-001/371
(DANGICHA) 		1719006000NRG24140820230264911 14/08/2023 babu pal 1719006WL020328 babu pal 00697 BKID0MG0164 1326 1326 Processed 23/08/2023 678774289 babupal STATE BANK OF INDIA(508548)
113 MOMAN BADODIYA MP-19-006-032-001/372
(DANGICHA) 		1719006000NRG24140820230264913 14/08/2023 soni bai 1719006WL020328 soni bai 00697 BKID0MG0164 1326 1326 Processed 23/08/2023 678774289 sonibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
114 MOMAN BADODIYA MP-19-006-004-002/394
(MALYAHEDI) 		1719006000NRG24140820230265006 14/08/2023 nanuram 1719006WL020342 nanuram 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678774289 nanuram NARMADA JHABUA GRAMIN BANK(508515)
115 MOMAN BADODIYA MP-19-006-004-002/413
(MALYAHEDI) 		1719006000NRG24140820230265007 14/08/2023 mukesh 1719006WL020342 mukesh 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678774289 mukesh NARMADA JHABUA GRAMIN BANK(508515)
116 MOMAN BADODIYA MP-19-006-004-002/462
(MALYAHEDI) 		1719006000NRG24140820230265009 14/08/2023 kailashchandra 1719006WL020342 kailashchandra 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678774289 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
117 MOMAN BADODIYA MP-19-006-004-002/504
(MALYAHEDI) 		1719006000NRG24140820230265010 14/08/2023 mangilal 1719006WL020342 mangilal 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 678774289 mangilal STATE BANK OF INDIA(508548)
118 MOMAN BADODIYA MP-19-006-017-001/156
(SARSODIYA) 		1719006000NRG24140820230264847 14/08/2023 prahalad 1719006WL020319 prahalad 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678774289 prahalad NARMADA JHABUA GRAMIN BANK(508515)
119 MOMAN BADODIYA MP-19-006-053-001/38
(SALSALAI) 		1719006000NRG24140820230264889 14/08/2023 Ravi Kumar 1719006WL020324 Ravi Kumar 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678774289 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6817 6817
Total 155057 155057

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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_140823APB_FTO_218831 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Bank of India BKID0009550 SHAJAPUR 1326
3 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Bank of India BKID0009553 MOMAN BARODIA 40018
4 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Bank of India BKID0009554 SHUJALPUR 13260
5 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Bank of India BKID0009953 KURAWAR 1224
6 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Canara Bank CNRB0003730 SHAJAPUR 1326
7 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Canara Bank CNRB0004756 Shujalpur 2652
8 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
9 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Central Bank Of India CBIN0282154 SHAJAPUR 1326
10 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Indian Bank IDIB000S674 SHUJALPUR 1326
11 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 State Bank of India SBIN0003493 SHAJAPUR 5304
12 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 State Bank of India SBIN0009271 MANDODA SAB 4692
13 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 State Bank of India SBIN0012190 AKODIA 6630
14 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
15 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 State Bank of India SBIN0030072 SARANGPUR 3978
16 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 State Bank of India SBIN0030186 BADI POLAI 5304
17 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 State Bank of India SBIN0030189 PANWADI 5304
18 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 UCO Bank UCBA0001283 GULANA 5508
19 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Union Bank of India UBIN0542814 BOLAI 26520
20 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Union Bank of India UBIN0547719 KILODA 1326
21 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 IDFC Bank IDFB0042721 IDFC Bank 1326
22 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 5304
23 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 5270
24 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2244
25 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 2652
26 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0NAMRGB AKODIYA MANDI (MPGB) 1326
27 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1904
28 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1020
29 MOMAN BADODIYA MP1719006_140823APB_FTO_218831 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 2567

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