Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_040523FTO_29117
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-19-006-036-001/261
(KHORIYAMA) 		1719006000NRG23040520230682529 04/05/2023 Sajad babu khan 1719006WL0086216 Sajad babu khan 00415 SBIN0009271 1224 1224 Processed 15/05/2023 688796138 Sajadbabukhan (000000)
2 MOMAN BADODIYA MP-19-006-036-001/261
(KHORIYAMA) 		1719006000NRG23040520230682530 04/05/2023 Sajad babu khan 1719006WL0086216 Sajad babu khan 00415 SBIN0009271 1224 1224 Processed 15/05/2023 688796138 Sajadbabukhan (000000)
SubTotal 2448 2448
3 MOMAN BADODIYA MP-19-006-053-001/423
(SALSALAI) 		1719006000NRG23040520230682531 04/05/2023 Hansa bai 1719006WL0086217 Hansa bai 00468 UBIN0542814 1224 1224 Processed 15/05/2023 688796138 Hansabai (000000)
4 MOMAN BADODIYA MP-19-006-053-001/423
(SALSALAI) 		1719006000NRG23040520230682532 04/05/2023 Hansa bai 1719006WL0086217 Hansa bai 00468 UBIN0542814 1224 1224 Processed 15/05/2023 688796138 Hansabai (000000)
5 MOMAN BADODIYA MP-19-006-053-001/423
(SALSALAI) 		1719006000NRG23040520230682533 04/05/2023 Hansa bai 1719006WL0086217 Hansa bai 00468 UBIN0542814 1224 1224 Processed 15/05/2023 688796138 Hansabai (000000)
6 MOMAN BADODIYA MP-19-006-053-001/423
(SALSALAI) 		1719006000NRG23040520230682534 04/05/2023 Hansa bai 1719006WL0086217 Hansa bai 00468 UBIN0542814 1224 1224 Processed 15/05/2023 688796138 Hansabai (000000)
SubTotal 4896 4896
7 MOMAN BADODIYA MP-19-006-045-002/486
(GODANA) 		1719006000NRG23040520230682538 04/05/2023 Digvijay Singh 1719006WL0086219 Digvijay Singh 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688796138 DigvijaySingh (000000)
8 MOMAN BADODIYA MP-19-006-045-002/486
(GODANA) 		1719006000NRG23040520230682539 04/05/2023 Digvijay Singh 1719006WL0086219 Digvijay Singh 00691 IPOS0000001 612 612 Processed 15/05/2023 688796138 DigvijaySingh (000000)
9 MOMAN BADODIYA MP-19-006-045-002/486
(GODANA) 		1719006000NRG23040520230682540 04/05/2023 Digvijay Singh 1719006WL0086219 Digvijay Singh 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688796138 DigvijaySingh (000000)
SubTotal 3060 3060
10 MOMAN BADODIYA MP-19-006-079-002/241
(HARIYANI) 		1719006000NRG23040520230682535 04/05/2023 Bhanvarlal 1719006WL0086218 Bhanvarlal 00697 BKID0MG0164 1224 1224 Processed 15/05/2023 688796138 Bhanvarlal (000000)
11 MOMAN BADODIYA MP-19-006-079-002/241
(HARIYANI) 		1719006000NRG23040520230682536 04/05/2023 Bhanvarlal 1719006WL0086218 Bhanvarlal 00697 BKID0MG0164 1224 1224 Processed 15/05/2023 688796138 Bhanvarlal (000000)
12 MOMAN BADODIYA MP-19-006-079-002/241
(HARIYANI) 		1719006000NRG23040520230682537 04/05/2023 Bhanvarlal 1719006WL0086218 Bhanvarlal 00697 BKID0MG0164 1224 1224 Processed 15/05/2023 688796138 Bhanvarlal (000000)
SubTotal 3672 3672
Total 14076 14076

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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_040523FTO_29117 State Bank of India SBIN0009271 MANDODA SAB 2448
2 MOMAN BADODIYA MP1719006_040523FTO_29117 Union Bank of India UBIN0542814 BOLAI 4896
3 MOMAN BADODIYA MP1719006_040523FTO_29117 India Post Payments Bank IPOS0000001 Shajapur 3060
4 MOMAN BADODIYA MP1719006_040523FTO_29117 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 3672

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