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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_010623APB_FTO_68027
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-19-006-056-002/551
(DASTAKHEDI) 		1719006000NRG24010620230091430 01/06/2023 ashis kumar 1719006WL006435 ashis kumar 00045 BARB0SHAJAP 1105 1105 Processed 07/06/2023 209139525 ashiskumar BANK OF BARODA(606985)
SubTotal 1105 1105
2 MOMAN BADODIYA MP-19-006-056-002/561
(DASTAKHEDI) 		1719006000NRG24010620230091436 01/06/2023 kiran 1719006WL006435 kiran 00415 SBIN0030067 1105 1105 Processed 07/06/2023 209139525 kiran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MOMAN BADODIYA MP-19-006-038-001/104
(UKAWATA) 		1719006000NRG24010620230091879 01/06/2023 resham bai 1719006WL006454 resham bai 00415 SBIN0030189 1224 1224 Processed 07/06/2023 209139525 reshambai STATE BANK OF INDIA(508548)
4 MOMAN BADODIYA MP-19-006-038-001/112
(UKAWATA) 		1719006000NRG24010620230091881 01/06/2023 bagmal 1719006WL006454 bagmal 00415 SBIN0030189 1224 1224 Processed 07/06/2023 209139525 bagmal STATE BANK OF INDIA(508548)
5 MOMAN BADODIYA MP-19-006-038-001/112
(UKAWATA) 		1719006000NRG24010620230091882 01/06/2023 durga bai malviya 1719006WL006454 durga bai malviya 00415 SBIN0030189 1224 1224 Processed 07/06/2023 209139525 durgabaimalviya STATE BANK OF INDIA(508548)
6 MOMAN BADODIYA MP-19-006-038-001/52
(UKAWATA) 		1719006000NRG24010620230091883 01/06/2023 raju bai malviya 1719006WL006454 raju bai malviya 00415 SBIN0030189 1224 1224 Processed 07/06/2023 209139525 rajubaimalviya FINCARE SMALL FINANCE BANK LTD(608304)
7 MOMAN BADODIYA MP-19-006-038-001/52
(UKAWATA) 		1719006000NRG24010620230091884 01/06/2023 sunil malviya 1719006WL006454 sunil malviya 00415 SBIN0030189 1224 1224 Processed 07/06/2023 209139525 sunilmalviya STATE BANK OF INDIA(508548)
8 MOMAN BADODIYA MP-19-006-056-001/56
(DASTAKHEDI) 		1719006000NRG24010620230091498 01/06/2023 gordhan 1719006WL006439 gordhan 00415 SBIN0030189 1326 1326 Processed 07/06/2023 209139525 gordhan STATE BANK OF INDIA(508548)
SubTotal 7446 7446
9 MOMAN BADODIYA MP-19-006-056-001/102
(DASTAKHEDI) 		1719006000NRG24010620230091490 01/06/2023 SORAM BAI 1719006WL006439 SORAM BAI 00462 UCBA0001283 1326 1326 Processed 07/06/2023 209139525 SORAMBAI STATE BANK OF INDIA(508548)
10 MOMAN BADODIYA MP-19-006-056-001/180
(DASTAKHEDI) 		1719006000NRG24010620230091492 01/06/2023 dilip 1719006WL006439 dilip 00462 UCBA0001283 1326 1326 Processed 07/06/2023 209139525 dilip UCO BANK(607066)
11 MOMAN BADODIYA MP-19-006-056-001/23
(DASTAKHEDI) 		1719006000NRG24010620230091493 01/06/2023 gangaram padiyar 1719006WL006439 gangaram padiyar 00462 UCBA0001283 1326 1326 Processed 07/06/2023 209139525 gangarampadiyar UCO BANK(607066)
12 MOMAN BADODIYA MP-19-006-056-001/4
(DASTAKHEDI) 		1719006000NRG24010620230091495 01/06/2023 omprakash 1719006WL006439 omprakash 00462 UCBA0001283 1326 1326 Processed 07/06/2023 209139525 omprakash UCO BANK(607066)
13 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG24010620230091496 01/06/2023 mosam 1719006WL006439 mosam 00462 UCBA0001283 1326 1326 Processed 08/06/2023 209139525 mosam UNION BANK OF INDIA(508500)
14 MOMAN BADODIYA MP-19-006-056-001/60
(DASTAKHEDI) 		1719006000NRG24010620230091499 01/06/2023 laljiram 1719006WL006439 laljiram 00462 UCBA0001283 1326 1326 Processed 07/06/2023 209139525 laljiram UCO BANK(607066)
15 MOMAN BADODIYA MP-19-006-056-001/66
(DASTAKHEDI) 		1719006000NRG24010620230091500 01/06/2023 RAJARAM 1719006WL006439 RAJARAM 00462 UCBA0001283 1326 1326 Processed 07/06/2023 209139525 RAJARAM UCO BANK(607066)
16 MOMAN BADODIYA MP-19-006-056-001/89
(DASTAKHEDI) 		1719006000NRG24010620230091501 01/06/2023 gangaram bhagirath balai 1719006WL006439 gangaram bhagirath balai 00462 UCBA0001283 1326 1326 Processed 07/06/2023 209139525 gangarambhagirathbalai UCO BANK(607066)
17 MOMAN BADODIYA MP-19-006-056-002/413
(DASTAKHEDI) 		1719006000NRG24010620230091419 01/06/2023 dewanarayan 1719006WL006435 dewanarayan 00462 UCBA0001283 1105 1105 Processed 08/06/2023 209139525 dewanarayan UNION BANK OF INDIA(508500)
18 MOMAN BADODIYA MP-19-006-056-002/551
(DASTAKHEDI) 		1719006000NRG24010620230091432 01/06/2023 santosh 1719006WL006435 santosh 00462 UCBA0001283 1105 1105 Processed 07/06/2023 209139525 santosh STATE BANK OF INDIA(508548)
19 MOMAN BADODIYA MP-19-006-056-002/588
(DASTAKHEDI) 		1719006000NRG24010620230091441 01/06/2023 gokal 1719006WL006435 gokal 00462 UCBA0001283 1105 1105 Processed 07/06/2023 209139525 gokal UCO BANK(607066)
20 MOMAN BADODIYA MP-19-006-056-002/596
(DASTAKHEDI) 		1719006000NRG24010620230091443 01/06/2023 nagjiram 1719006WL006435 nagjiram 00462 UCBA0001283 1105 1105 Processed 08/06/2023 209139525 nagjiram UNION BANK OF INDIA(508500)
SubTotal 15028 15028
21 MOMAN BADODIYA MP-19-006-056-001/101
(DASTAKHEDI) 		1719006000NRG24010620230091489 01/06/2023 sajan singh 1719006WL006439 sajan singh 00468 UBIN0542814 1326 1326 Processed 08/06/2023 209139525 sajansingh UNION BANK OF INDIA(508500)
22 MOMAN BADODIYA MP-19-006-056-001/23
(DASTAKHEDI) 		1719006000NRG24010620230091494 01/06/2023 suraj bai 1719006WL006439 suraj bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 209139525 surajbai UNION BANK OF INDIA(508500)
23 MOMAN BADODIYA MP-19-006-056-001/45
(DASTAKHEDI) 		1719006000NRG24010620230091497 01/06/2023 gayatri bai 1719006WL006439 gayatri bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 209139525 gayatribai UNION BANK OF INDIA(508500)
24 MOMAN BADODIYA MP-19-006-056-002/417
(DASTAKHEDI) 		1719006000NRG24010620230091420 01/06/2023 pavitra bai 1719006WL006435 pavitra bai 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 pavitrabai UNION BANK OF INDIA(508500)
25 MOMAN BADODIYA MP-19-006-056-002/441
(DASTAKHEDI) 		1719006000NRG24010620230091421 01/06/2023 mangu bai 1719006WL006435 mangu bai 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 mangubai UNION BANK OF INDIA(508500)
26 MOMAN BADODIYA MP-19-006-056-002/441
(DASTAKHEDI) 		1719006000NRG24010620230091422 01/06/2023 sanjay 1719006WL006435 sanjay 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 sanjay UNION BANK OF INDIA(508500)
27 MOMAN BADODIYA MP-19-006-056-002/469
(DASTAKHEDI) 		1719006000NRG24010620230091423 01/06/2023 chinta bai 1719006WL006435 chinta bai 00468 UBIN0542814 1105 1105 Processed 07/06/2023 209139525 chintabai UCO BANK(607066)
28 MOMAN BADODIYA MP-19-006-056-002/507
(DASTAKHEDI) 		1719006000NRG24010620230091424 01/06/2023 radheshyam 1719006WL006435 radheshyam 00468 UBIN0542814 1105 1105 Processed 07/06/2023 209139525 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOMAN BADODIYA MP-19-006-056-002/507
(DASTAKHEDI) 		1719006000NRG24010620230091425 01/06/2023 sulochana 1719006WL006435 sulochana 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 sulochana UNION BANK OF INDIA(508500)
30 MOMAN BADODIYA MP-19-006-056-002/509
(DASTAKHEDI) 		1719006000NRG24010620230091426 01/06/2023 prakash bai 1719006WL006435 prakash bai 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 prakashbai UNION BANK OF INDIA(508500)
31 MOMAN BADODIYA MP-19-006-056-002/524
(DASTAKHEDI) 		1719006000NRG24010620230091427 01/06/2023 dayaram 1719006WL006435 dayaram 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 dayaram UNION BANK OF INDIA(508500)
32 MOMAN BADODIYA MP-19-006-056-002/524
(DASTAKHEDI) 		1719006000NRG24010620230091428 01/06/2023 hariom bai 1719006WL006435 hariom bai 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 hariombai UNION BANK OF INDIA(508500)
33 MOMAN BADODIYA MP-19-006-056-002/525
(DASTAKHEDI) 		1719006000NRG24010620230091429 01/06/2023 vikram sourshtriya 1719006WL006435 vikram sourshtriya 00468 UBIN0542814 1105 1105 Processed 07/06/2023 209139525 vikramsourshtriya BANK OF BARODA(606985)
34 MOMAN BADODIYA MP-19-006-056-002/551
(DASTAKHEDI) 		1719006000NRG24010620230091431 01/06/2023 dipak 1719006WL006435 dipak 00468 UBIN0542814 1105 1105 Processed 07/06/2023 209139525 dipak UCO BANK(607066)
35 MOMAN BADODIYA MP-19-006-056-002/551
(DASTAKHEDI) 		1719006000NRG24010620230091433 01/06/2023 suman bai 1719006WL006435 suman bai 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 sumanbai UNION BANK OF INDIA(508500)
36 MOMAN BADODIYA MP-19-006-056-002/561
(DASTAKHEDI) 		1719006000NRG24010620230091435 01/06/2023 ramkrashan 1719006WL006435 ramkrashan 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 ramkrashan UNION BANK OF INDIA(508500)
37 MOMAN BADODIYA MP-19-006-056-002/579
(DASTAKHEDI) 		1719006000NRG24010620230091439 01/06/2023 elkar singh 1719006WL006435 elkar singh 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 elkarsingh UNION BANK OF INDIA(508500)
38 MOMAN BADODIYA MP-19-006-056-002/579
(DASTAKHEDI) 		1719006000NRG24010620230091440 01/06/2023 Rina bai 1719006WL006435 Rina bai 00468 UBIN0542814 1105 1105 Processed 07/06/2023 209139525 Rinabai RATNAKAR BANK(607393)
39 MOMAN BADODIYA MP-19-006-056-002/588
(DASTAKHEDI) 		1719006000NRG24010620230091442 01/06/2023 anil nayak 1719006WL006435 anil nayak 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 anilnayak UNION BANK OF INDIA(508500)
40 MOMAN BADODIYA MP-19-006-056-002/596
(DASTAKHEDI) 		1719006000NRG24010620230091444 01/06/2023 rekha bai 1719006WL006435 rekha bai 00468 UBIN0542814 1105 1105 Processed 08/06/2023 209139525 rekhabai UNION BANK OF INDIA(508500)
SubTotal 22763 22763
41 MOMAN BADODIYA MP-19-006-038-001/104
(UKAWATA) 		1719006000NRG24010620230091880 01/06/2023 mahesh kumar 1719006WL006454 mahesh kumar 00468 UBIN0547719 1224 1224 Processed 07/06/2023 209139525 maheshkumar STATE BANK OF INDIA(508548)
42 MOMAN BADODIYA MP-19-006-066-001/105
(GHANSODA) 		1719006000NRG24010620230090782 01/06/2023 VIKRAM SINGH 1719006WL006367 VIKRAM SINGH 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 VIKRAMSINGH UNION BANK OF INDIA(508500)
43 MOMAN BADODIYA MP-19-006-066-001/111
(GHANSODA) 		1719006000NRG24010620230090783 01/06/2023 babulal 1719006WL006367 babulal 00468 UBIN0547719 1326 1326 Processed 07/06/2023 209139525 babulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
44 MOMAN BADODIYA MP-19-006-066-001/113
(GHANSODA) 		1719006000NRG24010620230090784 01/06/2023 Meharban Singh 1719006WL006367 Meharban Singh 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 MeharbanSingh UNION BANK OF INDIA(508500)
45 MOMAN BADODIYA MP-19-006-066-001/127
(GHANSODA) 		1719006000NRG24010620230090786 01/06/2023 bhuri bai 1719006WL006367 bhuri bai 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 bhuribai UNION BANK OF INDIA(508500)
46 MOMAN BADODIYA MP-19-006-066-001/127
(GHANSODA) 		1719006000NRG24010620230090785 01/06/2023 pappugir 1719006WL006367 pappugir 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 pappugir UNION BANK OF INDIA(508500)
47 MOMAN BADODIYA MP-19-006-066-001/144
(GHANSODA) 		1719006000NRG24010620230090787 01/06/2023 Lalsingh Rajput 1719006WL006367 Lalsingh Rajput 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 LalsinghRajput UNION BANK OF INDIA(508500)
48 MOMAN BADODIYA MP-19-006-066-001/147
(GHANSODA) 		1719006000NRG24010620230090788 01/06/2023 Mr Malviya Kanhaiya Lal 1719006WL006367 Mr Malviya Kanhaiya Lal 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 MrMalviyaKanhaiyaLal UNION BANK OF INDIA(508500)
49 MOMAN BADODIYA MP-19-006-066-001/15
(GHANSODA) 		1719006000NRG24010620230090790 01/06/2023 Asha bai 1719006WL006367 Asha bai 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 Ashabai UNION BANK OF INDIA(508500)
50 MOMAN BADODIYA MP-19-006-066-001/15
(GHANSODA) 		1719006000NRG24010620230090789 01/06/2023 chintaram 1719006WL006367 chintaram 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 chintaram UNION BANK OF INDIA(508500)
51 MOMAN BADODIYA MP-19-006-066-001/173
(GHANSODA) 		1719006000NRG24010620230090791 01/06/2023 chatar bai 1719006WL006367 chatar bai 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 chatarbai UNION BANK OF INDIA(508500)
52 MOMAN BADODIYA MP-19-006-066-001/173
(GHANSODA) 		1719006000NRG24010620230090792 01/06/2023 rajendrasingh 1719006WL006367 rajendrasingh 00468 UBIN0547719 1326 1326 Processed 07/06/2023 209139525 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOMAN BADODIYA MP-19-006-066-001/189
(GHANSODA) 		1719006000NRG24010620230090793 01/06/2023 prbhulal 1719006WL006367 prbhulal 00468 UBIN0547719 1326 1326 Processed 07/06/2023 209139525 prbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOMAN BADODIYA MP-19-006-066-001/189
(GHANSODA) 		1719006000NRG24010620230090794 01/06/2023 ras kunvar 1719006WL006367 ras kunvar 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 raskunvar UNION BANK OF INDIA(508500)
55 MOMAN BADODIYA MP-19-006-066-001/62
(GHANSODA) 		1719006000NRG24010620230090795 01/06/2023 chandu lal 1719006WL006367 chandu lal 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 chandulal UNION BANK OF INDIA(508500)
56 MOMAN BADODIYA MP-19-006-066-001/62
(GHANSODA) 		1719006000NRG24010620230090796 01/06/2023 resham bai 1719006WL006367 resham bai 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 reshambai UNION BANK OF INDIA(508500)
57 MOMAN BADODIYA MP-19-006-066-001/67
(GHANSODA) 		1719006000NRG24010620230090797 01/06/2023 Gokulprasad 1719006WL006367 Gokulprasad 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 Gokulprasad UNION BANK OF INDIA(508500)
58 MOMAN BADODIYA MP-19-006-066-001/67
(GHANSODA) 		1719006000NRG24010620230090798 01/06/2023 kamla bai 1719006WL006367 kamla bai 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 kamlabai UNION BANK OF INDIA(508500)
59 MOMAN BADODIYA MP-19-006-066-001/74
(GHANSODA) 		1719006000NRG24010620230090799 01/06/2023 bansi lal 1719006WL006367 bansi lal 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 bansilal UNION BANK OF INDIA(508500)
60 MOMAN BADODIYA MP-19-006-066-001/74
(GHANSODA) 		1719006000NRG24010620230090800 01/06/2023 dev bai 1719006WL006367 dev bai 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 devbai UNION BANK OF INDIA(508500)
61 MOMAN BADODIYA MP-19-006-066-001/80
(GHANSODA) 		1719006000NRG24010620230090802 01/06/2023 Ganga Bai 1719006WL006367 Ganga Bai 00468 UBIN0547719 1105 1105 Processed 08/06/2023 209139525 GangaBai UNION BANK OF INDIA(508500)
62 MOMAN BADODIYA MP-19-006-066-001/80
(GHANSODA) 		1719006000NRG24010620230090801 01/06/2023 Ramcharan 1719006WL006367 Ramcharan 00468 UBIN0547719 1326 1326 Processed 08/06/2023 209139525 Ramcharan UNION BANK OF INDIA(508500)
63 MOMAN BADODIYA MP-19-006-066-001/86
(GHANSODA) 		1719006000NRG24010620230090803 01/06/2023 rajal bai 1719006WL006367 rajal bai 00468 UBIN0547719 1105 1105 Processed 08/06/2023 209139525 rajalbai UNION BANK OF INDIA(508500)
64 MOMAN BADODIYA MP-19-006-066-001/86
(GHANSODA) 		1719006000NRG24010620230090804 01/06/2023 ramnath 1719006WL006367 ramnath 00468 UBIN0547719 1105 1105 Processed 08/06/2023 209139525 ramnath UNION BANK OF INDIA(508500)
SubTotal 31059 31059
65 MOMAN BADODIYA MP-19-006-056-001/136
(DASTAKHEDI) 		1719006000NRG24010620230091491 01/06/2023 KRASHNAPAL 1719006WL006439 KRASHNAPAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139525 KRASHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOMAN BADODIYA MP-19-006-056-002/575
(DASTAKHEDI) 		1719006000NRG24010620230091438 01/06/2023 Lad kunwar bai 1719006WL006435 Lad kunwar bai 00691 IPOS0000001 1105 1105 Processed 08/06/2023 209139525 Ladkunwarbai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 80937 80937

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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_010623APB_FTO_68027 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
2 MOMAN BADODIYA MP1719006_010623APB_FTO_68027 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1105
3 MOMAN BADODIYA MP1719006_010623APB_FTO_68027 State Bank of India SBIN0030189 PANWADI 7446
4 MOMAN BADODIYA MP1719006_010623APB_FTO_68027 UCO Bank UCBA0001283 GULANA 15028
5 MOMAN BADODIYA MP1719006_010623APB_FTO_68027 Union Bank of India UBIN0542814 BOLAI 22763
6 MOMAN BADODIYA MP1719006_010623APB_FTO_68027 Union Bank of India UBIN0547719 KILODA 31059
7 MOMAN BADODIYA MP1719006_010623APB_FTO_68027 India Post Payments Bank IPOS0000001 Shajapur 2431

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