Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_280823FTO_239077
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-19-006-001-003/843
(FAWAKA) 		1719006000NRG24280820230280105 28/08/2023 Vikram Singh 1719006WL022335 Vikram Singh 00045 BARB0AGARXX 1326 1326 Processed 01/09/2023 843758163 VikramSingh (000000)
SubTotal 1326 1326
2 MOMAN BADODIYA MP-19-006-001-003/842
(FAWAKA) 		1719006000NRG24280820230280104 28/08/2023 ANIL VERAGI 1719006WL022335 ANIL VERAGI 00045 BARB0SHAJAP 1326 1326 Processed 01/09/2023 843758163 ANILVERAGI (000000)
SubTotal 1326 1326
3 MOMAN BADODIYA MP-19-006-001-003/639
(FAWAKA) 		1719006000NRG24280820230280088 28/08/2023 prabhulal 1719006WL022335 prabhulal 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 prabhulal (000000)
4 MOMAN BADODIYA MP-19-006-001-003/639
(FAWAKA) 		1719006000NRG24280820230280089 28/08/2023 sita bai 1719006WL022335 sita bai 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 sitabai (000000)
5 MOMAN BADODIYA MP-19-006-001-003/691
(FAWAKA) 		1719006000NRG24280820230280090 28/08/2023 hokamsingh 1719006WL022335 hokamsingh 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 hokamsingh (000000)
6 MOMAN BADODIYA MP-19-006-001-003/724
(FAWAKA) 		1719006000NRG24280820230280094 28/08/2023 Kali Bai 1719006WL022335 Kali Bai 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 KaliBai (000000)
7 MOMAN BADODIYA MP-19-006-001-003/724
(FAWAKA) 		1719006000NRG24280820230280093 28/08/2023 parbat singh 1719006WL022335 parbat singh 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 parbatsingh (000000)
8 MOMAN BADODIYA MP-19-006-001-003/733
(FAWAKA) 		1719006000NRG24280820230280095 28/08/2023 balusingh 1719006WL022335 balusingh 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 balusingh (000000)
9 MOMAN BADODIYA MP-19-006-001-003/835
(FAWAKA) 		1719006000NRG24280820230280096 28/08/2023 Pradeep Sisodiya 1719006WL022335 Pradeep Sisodiya 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 PradeepSisodiya (000000)
10 MOMAN BADODIYA MP-19-006-001-003/841
(FAWAKA) 		1719006000NRG24280820230280102 28/08/2023 Bane Singh 1719006WL022335 Bane Singh 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 BaneSingh (000000)
11 MOMAN BADODIYA MP-19-006-001-003/841
(FAWAKA) 		1719006000NRG24280820230280103 28/08/2023 Rani 1719006WL022335 Rani 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 Rani (000000)
12 MOMAN BADODIYA MP-19-006-001-003/850
(FAWAKA) 		1719006000NRG24280820230280111 28/08/2023 Sima Bai 1719006WL022335 Sima Bai 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 SimaBai (000000)
13 MOMAN BADODIYA MP-19-006-001-003/851
(FAWAKA) 		1719006000NRG24280820230280113 28/08/2023 Chinta Bai 1719006WL022335 Chinta Bai 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 ChintaBai (000000)
14 MOMAN BADODIYA MP-19-006-001-003/851
(FAWAKA) 		1719006000NRG24280820230280112 28/08/2023 Vikram 1719006WL022335 Vikram 00048 BKID0009553 1326 1326 Processed 01/09/2023 843758163 Vikram (000000)
15 MOMAN BADODIYA MP-19-006-005-001/1220-A
(MOHANA) 		1719006000NRG24280820230280763 28/08/2023 YOGENDRA EITAVDIA 1719006WL022391 YOGENDRA EITAVDIA 00048 BKID0009553 1547 1547 Processed 01/09/2023 843758163 YOGENDRAEITAVDIA (000000)
16 MOMAN BADODIYA MP-19-006-015-001/186
(DHATARAWADA) 		1719006000NRG24280820230280577 28/08/2023 eswar 1719006WL022377 eswar 00048 BKID0009553 900 900 Processed 01/09/2023 843758163 eswar (000000)
17 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG24280820230280439 28/08/2023 arvind 1719006WL022367 arvind 00048 BKID0009553 1400 1400 Processed 01/09/2023 843758163 arvind (000000)
18 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG24280820230280440 28/08/2023 pawan giri 1719006WL022367 pawan giri 00048 BKID0009553 1400 1400 Processed 01/09/2023 843758163 pawangiri (000000)
19 MOMAN BADODIYA MP-19-006-022-002/282
(JASAWADA) 		1719006000NRG24280820230280086 28/08/2023 Deep singh 1719006WL022334 Deep singh 00048 BKID0009553 900 900 Processed 01/09/2023 843758163 Deepsingh (000000)
20 MOMAN BADODIYA MP-19-006-028-001/119
(NAGZIRI) 		1719006000NRG24280820230280798 28/08/2023 sitaram 1719006WL022393 sitaram 00048 BKID0009553 200 200 Processed 01/09/2023 843758163 sitaram (000000)
SubTotal 22259 22259
21 MOMAN BADODIYA MP-19-006-052-001/295
(BADIGAON) 		1719006000NRG24280820230280043 28/08/2023 badrilal 1719006WL022327 badrilal 00048 BKID0009554 1326 1326 Processed 01/09/2023 843758163 badrilal (000000)
SubTotal 1326 1326
22 MOMAN BADODIYA MP-19-006-005-001/829
(MOHANA) 		1719006000NRG24280820230280786 28/08/2023 Laxmi Chand 1719006WL022391 Laxmi Chand 00048 BKID0009957 1547 1547 Processed 01/09/2023 843758163 LaxmiChand (000000)
SubTotal 1547 1547
23 MOMAN BADODIYA MP-19-006-019-001/182
(AROLIYA) 		1719006000NRG24280820230280724 28/08/2023 antersingh 1719006WL022390 antersingh 00048 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843758163 antersingh (000000)
SubTotal 1105 1105
24 MOMAN BADODIYA MP-19-006-071-001/732
(POLAYKHURDA) 		1719006000NRG24280820230279899 28/08/2023 karan singh 1719006WL022312 karan singh 00415 SBIN0030186 1326 1326 Processed 01/09/2023 843758163 karansingh (000000)
SubTotal 1326 1326
25 MOMAN BADODIYA MP-19-006-037-001/445
(JALODA) 		1719006000NRG24280820230280692 28/08/2023 radesyam 1719006WL022386 radesyam 00415 SBIN0030189 600 600 Processed 01/09/2023 843758163 radesyam (000000)
26 MOMAN BADODIYA MP-19-006-037-001/499
(JALODA) 		1719006000NRG24280820230280696 28/08/2023 ruma bai 1719006WL022386 ruma bai 00415 SBIN0030189 500 500 Processed 01/09/2023 843758163 rumabai (000000)
SubTotal 1100 1100
27 MOMAN BADODIYA MP-19-006-050-002/231
(JALODA SHUJALPUR) 		1719006000NRG24280820230280120 28/08/2023 kadir khah 1719006WL022336 kadir khah 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843758163 kadirkhah (000000)
28 MOMAN BADODIYA MP-19-006-050-002/332
(JALODA SHUJALPUR) 		1719006000NRG24280820230280126 28/08/2023 jalilbeg 1719006WL022336 jalilbeg 00462 UCBA0001283 1326 1326 Processed 01/09/2023 843758163 jalilbeg (000000)
SubTotal 2652 2652
29 MOMAN BADODIYA MP-19-006-028-001/126
(NAGZIRI) 		1719006000NRG24280820230280801 28/08/2023 Mohan bai 1719006WL022393 Mohan bai 00691 IPOS0000001 800 800 Processed 01/09/2023 843758163 Mohanbai (000000)
SubTotal 800 800
30 MOMAN BADODIYA MP-19-006-001-003/838
(FAWAKA) 		1719006000NRG24280820230280098 28/08/2023 Tofan Singh 1719006WL022335 Tofan Singh 00697 BKID0MG0151 1326 1326 Processed 01/09/2023 843758163 TofanSingh (000000)
SubTotal 1326 1326
31 MOMAN BADODIYA MP-19-006-001-003/697
(FAWAKA) 		1719006000NRG24280820230280092 28/08/2023 Ishwar Singh 1719006WL022335 Ishwar Singh 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843758163 IshwarSingh (000000)
32 MOMAN BADODIYA MP-19-006-001-003/836
(FAWAKA) 		1719006000NRG24280820230280097 28/08/2023 Pradhan Singh 1719006WL022335 Pradhan Singh 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843758163 PradhanSingh (000000)
33 MOMAN BADODIYA MP-19-006-001-003/839
(FAWAKA) 		1719006000NRG24280820230280099 28/08/2023 Mukesh Singh 1719006WL022335 Mukesh Singh 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843758163 MukeshSingh (000000)
34 MOMAN BADODIYA MP-19-006-001-003/840
(FAWAKA) 		1719006000NRG24280820230280100 28/08/2023 Rahul Singh 1719006WL022335 Rahul Singh 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843758163 RahulSingh (000000)
35 MOMAN BADODIYA MP-19-006-001-003/840
(FAWAKA) 		1719006000NRG24280820230280101 28/08/2023 Urmila 1719006WL022335 Urmila 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843758163 Urmila (000000)
36 MOMAN BADODIYA MP-19-006-001-003/844
(FAWAKA) 		1719006000NRG24280820230280106 28/08/2023 Ramlal 1719006WL022335 Ramlal 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843758163 Ramlal (000000)
37 MOMAN BADODIYA MP-19-006-001-003/845
(FAWAKA) 		1719006000NRG24280820230280107 28/08/2023 Shyam Singh 1719006WL022335 Shyam Singh 00697 BKID0MG0152 1326 1326 Processed 01/09/2023 843758163 ShyamSingh (000000)
38 MOMAN BADODIYA MP-19-006-005-001/455-A
(MOHANA) 		1719006000NRG24280820230280776 28/08/2023 SANDEEP JAMLIYA 1719006WL022391 SANDEEP JAMLIYA 00697 BKID0MG0152 1547 1547 Processed 01/09/2023 843758163 SANDEEPJAMLIYA (000000)
SubTotal 10829 10829
39 MOMAN BADODIYA MP-19-006-001-003/848
(FAWAKA) 		1719006000NRG24280820230280108 28/08/2023 Elkaar Sondhiya 1719006WL022335 Elkaar Sondhiya 00697 BKID0MG0164 1326 1326 Processed 01/09/2023 843758163 ElkaarSondhiya (000000)
40 MOMAN BADODIYA MP-19-006-001-003/849
(FAWAKA) 		1719006000NRG24280820230280109 28/08/2023 Rajan Sondhiya 1719006WL022335 Rajan Sondhiya 00697 BKID0MG0164 1326 1326 Processed 01/09/2023 843758163 RajanSondhiya (000000)
41 MOMAN BADODIYA MP-19-006-001-003/850
(FAWAKA) 		1719006000NRG24280820230280110 28/08/2023 Umrav Singh 1719006WL022335 Umrav Singh 00697 BKID0MG0164 1326 1326 Processed 01/09/2023 843758163 UmravSingh (000000)
SubTotal 3978 3978
42 MOMAN BADODIYA MP-19-006-028-001/35
(NAGZIRI) 		1719006000NRG24280820230280810 28/08/2023 mangi lal 1719006WL022393 mangi lal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843758163 mangilal (000000)
SubTotal 884 884
Total 51784 51784

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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_280823FTO_239077 Bank of Baroda BARB0AGARXX AGAR 1326
2 MOMAN BADODIYA MP1719006_280823FTO_239077 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
3 MOMAN BADODIYA MP1719006_280823FTO_239077 Bank of India BKID0009553 MOMAN BARODIA 22259
4 MOMAN BADODIYA MP1719006_280823FTO_239077 Bank of India BKID0009554 SHUJALPUR 1326
5 MOMAN BADODIYA MP1719006_280823FTO_239077 Bank of India BKID0009957 SARANGPUR 1547
6 MOMAN BADODIYA MP1719006_280823FTO_239077 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
7 MOMAN BADODIYA MP1719006_280823FTO_239077 State Bank of India SBIN0030186 BADI POLAI 1326
8 MOMAN BADODIYA MP1719006_280823FTO_239077 State Bank of India SBIN0030189 PANWADI 1100
9 MOMAN BADODIYA MP1719006_280823FTO_239077 UCO Bank UCBA0001283 GULANA 2652
10 MOMAN BADODIYA MP1719006_280823FTO_239077 India Post Payments Bank IPOS0000001 Shajapur 800
11 MOMAN BADODIYA MP1719006_280823FTO_239077 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1326
12 MOMAN BADODIYA MP1719006_280823FTO_239077 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 9282
13 MOMAN BADODIYA MP1719006_280823FTO_239077 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 1547
14 MOMAN BADODIYA MP1719006_280823FTO_239077 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 3978
15 MOMAN BADODIYA MP1719006_280823FTO_239077 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 884

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