Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_130723FTO_165930
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-19-006-025-003/488
(KUMARIYAPAL) 		1719006000NRG23290520220117557 13/07/2023 himmat singh 1719006WL006137 himmat singh 00048 BKID0009553 1224 1224 Processed 21/07/2023 070266985 himmatsingh (000000)
SubTotal 1224 1224
2 MOMAN BADODIYA MP-19-006-077-001/151
(AYYAPUR) 		1719006000NRG23250420220028929 13/07/2023 Radheshyam sutar 1719006WL001822 Radheshyam sutar 00468 UBIN0547719 1224 1224 Processed 21/07/2023 070266985 Radheshyamsutar (000000)
3 MOMAN BADODIYA MP-19-006-077-001/151
(AYYAPUR) 		1719006000NRG23190520220089348 13/07/2023 Radheshyam sutar 1719006WL004798 Radheshyam sutar 00468 UBIN0547719 900 900 Processed 21/07/2023 070266985 Radheshyamsutar (000000)
4 MOMAN BADODIYA MP-19-006-077-001/151
(AYYAPUR) 		1719006000NRG23060520220055579 13/07/2023 Radheshyam sutar 1719006WL003220 Radheshyam sutar 00468 UBIN0547719 1224 1224 Processed 21/07/2023 070266985 Radheshyamsutar (000000)
5 MOMAN BADODIYA MP-19-006-077-001/151
(AYYAPUR) 		1719006000NRG23050520220054306 13/07/2023 Radheshyam sutar 1719006WL003158 Radheshyam sutar 00468 UBIN0547719 1224 1224 Processed 21/07/2023 070266985 Radheshyamsutar (000000)
SubTotal 4572 4572
6 MOMAN BADODIYA MP-19-006-053-001/565
(SALSALAI) 		1719006000NRG23020820220280846 13/07/2023 Dali Bai 1719006WL022204 Dali Bai 00691 IPOS0000001 1224 1224 Processed 21/07/2023 070266985 DaliBai (000000)
7 MOMAN BADODIYA MP-19-006-053-001/565
(SALSALAI) 		1719006000NRG23290520220117328 13/07/2023 Dali Bai 1719006WL006122 Dali Bai 00691 IPOS0000001 1224 1224 Processed 21/07/2023 070266985 DaliBai (000000)
SubTotal 2448 2448
Total 8244 8244

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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_130723FTO_165930 Bank of India BKID0009553 MOMAN BARODIA 1224
2 MOMAN BADODIYA MP1719006_130723FTO_165930 Union Bank of India UBIN0547719 KILODA 4572
3 MOMAN BADODIYA MP1719006_130723FTO_165930 India Post Payments Bank IPOS0000001 Shajapur 2448

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