Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_040923FTO_249820
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-19-006-020-001/265
(SARSI) 		1719006000NRG24040920230287478 04/09/2023 arvind 1719006WL023356 arvind 00048 BKID0009553 663 663 Processed 07/09/2023 066480006 arvind (000000)
2 MOMAN BADODIYA MP-19-006-020-001/265
(SARSI) 		1719006000NRG24040920230287479 04/09/2023 pawan giri 1719006WL023356 pawan giri 00048 BKID0009553 663 663 Processed 07/09/2023 066480006 pawangiri (000000)
3 MOMAN BADODIYA MP-19-006-020-003/550
(SARSI) 		1719006000NRG24040920230287465 04/09/2023 Mangilal 1719006WL023355 Mangilal 00048 BKID0009553 200 200 Processed 07/09/2023 066480006 Mangilal (000000)
4 MOMAN BADODIYA MP-19-006-023-002/198
(GADARAKHEDI) 		1719006000NRG24040920230287597 04/09/2023 bhagwan singh 1719006WL023389 bhagwan singh 00048 BKID0009553 1326 1326 Processed 07/09/2023 066480006 bhagwansingh (000000)
5 MOMAN BADODIYA MP-19-006-023-002/266
(GADARAKHEDI) 		1719006000NRG24040920230287599 04/09/2023 Bhadarsingh 1719006WL023389 Bhadarsingh 00048 BKID0009553 1326 1326 Rejected 12/09/2023 066480006 A/c Blocked or Frozen
6 MOMAN BADODIYA MP-19-006-028-001/1
(NAGZIRI) 		1719006000NRG24040920230287601 04/09/2023 kamalsingh 1719006WL023390 kamalsingh 00048 BKID0009553 1326 1326 Processed 07/09/2023 066480006 kamalsingh (000000)
7 MOMAN BADODIYA MP-19-006-028-001/78
(NAGZIRI) 		1719006000NRG24040920230287612 04/09/2023 man singh 1719006WL023390 man singh 00048 BKID0009553 1326 1326 Processed 07/09/2023 066480006 mansingh (000000)
8 MOMAN BADODIYA MP-19-006-032-001/92
(DANGICHA) 		1719006000NRG24040920230287555 04/09/2023 bhagwansingh 1719006WL023371 bhagwansingh 00048 BKID0009553 1105 1105 Processed 07/09/2023 066480006 bhagwansingh (000000)
9 MOMAN BADODIYA MP-19-006-032-002/357
(DANGICHA) 		1719006000NRG24040920230287556 04/09/2023 dipak 1719006WL023371 dipak 00048 BKID0009553 1105 1105 Processed 07/09/2023 066480006 dipak (000000)
10 MOMAN BADODIYA MP-19-006-034-001/21
(SHADIPURA) 		1719006000NRG24040920230287189 04/09/2023 ghisu lal malviya 1719006WL023318 ghisu lal malviya 00048 BKID0009553 1326 1326 Processed 07/09/2023 066480006 ghisulalmalviya (000000)
11 MOMAN BADODIYA MP-19-006-080-001/118
(BAKANI) 		1719006000NRG24040920230287236 04/09/2023 Natwar Singh 1719006WL023335 Natwar Singh 00048 BKID0009553 1326 1326 Processed 07/09/2023 066480006 NatwarSingh (000000)
SubTotal 11692 11692
12 MOMAN BADODIYA MP-19-006-086-001/259
(PACHAWATA) 		1719006000NRG24040920230287384 04/09/2023 Balram pal 1719006WL023347 Balram pal 00415 SBIN0030189 1326 1326 Processed 07/09/2023 066480006 Balrampal (000000)
SubTotal 1326 1326
13 MOMAN BADODIYA MP-19-006-050-002/231
(JALODA SHUJALPUR) 		1719006000NRG24040920230287442 04/09/2023 kadir khah 1719006WL023354 kadir khah 00462 UCBA0001283 1547 1547 Processed 07/09/2023 066480006 kadirkhah (000000)
14 MOMAN BADODIYA MP-19-006-050-002/332
(JALODA SHUJALPUR) 		1719006000NRG24040920230287448 04/09/2023 jalilbeg 1719006WL023354 jalilbeg 00462 UCBA0001283 1547 1547 Processed 07/09/2023 066480006 jalilbeg (000000)
SubTotal 3094 3094
15 MOMAN BADODIYA MP-19-006-086-001/259
(PACHAWATA) 		1719006000NRG24040920230287383 04/09/2023 Kanta Bai pal 1719006WL023347 Kanta Bai pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480006 KantaBaipal (000000)
SubTotal 1326 1326
16 MOMAN BADODIYA MP-19-006-020-002/365
(SARSI) 		1719006000NRG24040920230287453 04/09/2023 jagdish 1719006WL023355 jagdish 00697 BKID0MG0164 200 200 Processed 07/09/2023 066480006 jagdish (000000)
17 MOMAN BADODIYA MP-19-006-032-002/360-A
(DANGICHA) 		1719006000NRG24040920230287558 04/09/2023 Mukesh 1719006WL023371 Mukesh 00697 BKID0MG0164 1105 1105 Processed 07/09/2023 066480006 Mukesh (000000)
SubTotal 1305 1305
18 MOMAN BADODIYA MP-19-006-028-001/35
(NAGZIRI) 		1719006000NRG24040920230287606 04/09/2023 mangi lal 1719006WL023390 mangi lal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066480006 mangilal (000000)
19 MOMAN BADODIYA MP-19-006-080-001/433
(BAKANI) 		1719006000NRG24040920230287241 04/09/2023 Govindsingh 1719006WL023335 Govindsingh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066480006 Govindsingh (000000)
SubTotal 2652 2652
Total 21395 21395

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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_040923FTO_249820 Bank of India BKID0009553 MOMAN BARODIA 11692
2 MOMAN BADODIYA MP1719006_040923FTO_249820 State Bank of India SBIN0030189 PANWADI 1326
3 MOMAN BADODIYA MP1719006_040923FTO_249820 UCO Bank UCBA0001283 GULANA 3094
4 MOMAN BADODIYA MP1719006_040923FTO_249820 India Post Payments Bank IPOS0000001 Shajapur 1326
5 MOMAN BADODIYA MP1719006_040923FTO_249820 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 1305
6 MOMAN BADODIYA MP1719006_040923FTO_249820 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1326
7 MOMAN BADODIYA MP1719006_040923FTO_249820 Madhya Pradesh Gramin Bank BKID0NAMRGB MOMAN BADODIYA 1326

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