Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_030823FTO_201638
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-19-006-002-001/421
(DEHRIPAL) 		1719006000NRG24030820230252160 03/08/2023 PARVATI BAI 1719006WL0018281 PARVATI BAI 00048 BKID0009553 1326 1326 Rejected 10/08/2023 454826381 A/c Blocked or Frozen
SubTotal 1326 1326
2 MOMAN BADODIYA MP-19-006-059-001/38
(BHAISROD) 		1719006000NRG24220720230233542 03/08/2023 DEEPIKA 1719006WL0015720 DEEPIKA 00415 SBIN0012190 1326 1326 Processed 10/08/2023 454826381 DEEPIKA (000000)
3 MOMAN BADODIYA MP-19-006-059-001/41
(BHAISROD) 		1719006000NRG24220720230233539 03/08/2023 Babu Lal 1719006WL0015720 Babu Lal 00415 SBIN0012190 1326 1326 Processed 10/08/2023 454826381 BabuLal (000000)
SubTotal 2652 2652
Total 3978 3978

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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_201638 Bank of India BKID0009553 MOMAN BARODIA 1326
2 MOMAN BADODIYA MP1719006_030823FTO_201638 State Bank of India SBIN0012190 AKODIA 2652

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