Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_030823FTO_201629
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-19-006-001-001/188
(FAWAKA) 		1719006000NRG24030820230252369 03/08/2023 Resham bai 1719006WL018306 Resham bai 00048 BKID0009553 60 60 Processed 10/08/2023 454836364 Reshambai (000000)
2 MOMAN BADODIYA MP-19-006-001-001/23
(FAWAKA) 		1719006000NRG24030820230252372 03/08/2023 kishor kumar 1719006WL018306 kishor kumar 00048 BKID0009553 60 60 Processed 10/08/2023 454836364 kishorkumar (000000)
3 MOMAN BADODIYA MP-19-006-001-001/240
(FAWAKA) 		1719006000NRG24030820230252374 03/08/2023 eswarsingh 1719006WL018306 eswarsingh 00048 BKID0009553 60 60 Processed 10/08/2023 454836364 eswarsingh (000000)
4 MOMAN BADODIYA MP-19-006-002-001/784
(DEHRIPAL) 		1719006000NRG24030820230252363 03/08/2023 Mahesh 1719006WL018305 Mahesh 00048 BKID0009553 1224 1224 Processed 10/08/2023 454836364 Mahesh (000000)
5 MOMAN BADODIYA MP-19-006-020-003/541
(SARSI) 		1719006000NRG24030820230252397 03/08/2023 Dinesh 1719006WL018308 Dinesh 00048 BKID0009553 221 221 Processed 10/08/2023 454836364 Dinesh (000000)
6 MOMAN BADODIYA MP-19-006-080-001/118
(BAKANI) 		1719006000NRG24030820230252350 03/08/2023 Natwar Singh 1719006WL018304 Natwar Singh 00048 BKID0009553 221 221 Processed 10/08/2023 454836364 NatwarSingh (000000)
SubTotal 1846 1846
7 MOMAN BADODIYA MP-19-006-001-001/836
(FAWAKA) 		1719006000NRG24030820230252382 03/08/2023 Jitendra Rajput 1719006WL018306 Jitendra Rajput 00089 CBIN0282154 60 60 Processed 10/08/2023 454836364 JitendraRajput (000000)
SubTotal 60 60
8 MOMAN BADODIYA MP-19-006-002-001/187
(DEHRIPAL) 		1719006000NRG24030820230252360 03/08/2023 jitendra nath 1719006WL018305 jitendra nath 00354 PUNB0257100 1224 1224 Processed 11/08/2023 454836364 jitendranath (000000)
SubTotal 1224 1224
9 MOMAN BADODIYA MP-19-006-033-001/53
(DUDHANA) 		1719006000NRG24030820230252060 03/08/2023 VISHNUPRSAD 1719006WL018267 VISHNUPRSAD 00415 SBIN0003493 1326 1326 Processed 10/08/2023 454836364 VISHNUPRSAD (000000)
SubTotal 1326 1326
10 MOMAN BADODIYA MP-19-006-075-001/135-A
(KONTA) 		1719006000NRG24030820230252069 03/08/2023 rajendra malviya 1719006WL018268 rajendra malviya 00415 SBIN0030189 442 442 Processed 10/08/2023 454836364 rajendramalviya (000000)
11 MOMAN BADODIYA MP-19-006-075-001/74
(KONTA) 		1719006000NRG24030820230252081 03/08/2023 bhagwan singh 1719006WL018268 bhagwan singh 00415 SBIN0030189 442 442 Processed 10/08/2023 454836364 bhagwansingh (000000)
12 MOMAN BADODIYA MP-19-006-080-001/188
(BAKANI) 		1719006000NRG24030820230252352 03/08/2023 shanta bai 1719006WL018304 shanta bai 00415 SBIN0030189 1547 1547 Processed 10/08/2023 454836364 shantabai (000000)
SubTotal 2431 2431
13 MOMAN BADODIYA MP-19-006-027-001/12
(LASUDLYAJAGMAL) 		1719006000NRG24030820230252625 03/08/2023 durga bai 1719006WL018371 durga bai 00697 BKID0MG0151 1326 1326 Processed 10/08/2023 454836364 durgabai (000000)
SubTotal 1326 1326
14 MOMAN BADODIYA MP-19-006-001-001/279
(FAWAKA) 		1719006000NRG24030820230252375 03/08/2023 Narayan Singh 1719006WL018306 Narayan Singh 00697 BKID0MG0152 60 60 Processed 10/08/2023 454836364 NarayanSingh (000000)
15 MOMAN BADODIYA MP-19-006-001-001/798
(FAWAKA) 		1719006000NRG24030820230252380 03/08/2023 Surendra Singh 1719006WL018306 Surendra Singh 00697 BKID0MG0152 60 60 Processed 10/08/2023 454836364 SurendraSingh (000000)
SubTotal 120 120
16 MOMAN BADODIYA MP-19-006-001-001/800
(FAWAKA) 		1719006000NRG24030820230252381 03/08/2023 Kamalsingh 1719006WL018306 Kamalsingh 00697 BKID0MG0164 60 60 Processed 10/08/2023 454836364 Kamalsingh (000000)
17 MOMAN BADODIYA MP-19-006-020-003/541
(SARSI) 		1719006000NRG24030820230252396 03/08/2023 annu bai 1719006WL018308 annu bai 00697 BKID0MG0164 221 221 Processed 10/08/2023 454836364 annubai (000000)
SubTotal 281 281
Total 8614 8614

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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_030823FTO_201629 Bank of India BKID0009553 MOMAN BARODIA 1846
2 MOMAN BADODIYA MP1719006_030823FTO_201629 Central Bank Of India CBIN0282154 SHAJAPUR 60
3 MOMAN BADODIYA MP1719006_030823FTO_201629 Punjab National Bank PUNB0257100 PACHALANA 1224
4 MOMAN BADODIYA MP1719006_030823FTO_201629 State Bank of India SBIN0003493 SHAJAPUR 1326
5 MOMAN BADODIYA MP1719006_030823FTO_201629 State Bank of India SBIN0030189 PANWADI 2431
6 MOMAN BADODIYA MP1719006_030823FTO_201629 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1326
7 MOMAN BADODIYA MP1719006_030823FTO_201629 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 60
8 MOMAN BADODIYA MP1719006_030823FTO_201629 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 60
9 MOMAN BADODIYA MP1719006_030823FTO_201629 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 281

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