Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_040623APB_FTO_72544
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-19-006-015-003/518
(DHATARAWADA) 		1719006000NRG24040620230098061 04/06/2023 amrit lal 1719006WL006886 amrit lal 00048 BKID0009553 1326 1326 Processed 07/06/2023 215635063 amritlal BANK OF INDIA(508505)
2 MOMAN BADODIYA MP-19-006-015-003/518
(DHATARAWADA) 		1719006000NRG24040620230098062 04/06/2023 kamla bai 1719006WL006886 kamla bai 00048 BKID0009553 1326 1326 Processed 07/06/2023 215635063 kamlabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 MOMAN BADODIYA MP-19-006-057-001/517
(DHATURIYA) 		1719006000NRG24040620230098056 04/06/2023 rajpal singh sisodiya 1719006WL006885 rajpal singh sisodiya 00048 BKID0009557 1544 1544 Processed 07/06/2023 215635063 rajpalsinghsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 MOMAN BADODIYA MP-19-006-057-001/521
(DHATURIYA) 		1719006000NRG24040620230098057 04/06/2023 Devendra singh 1719006WL006885 Devendra singh 00048 BKID0009557 1544 1544 Processed 07/06/2023 215635063 Devendrasingh BANK OF INDIA(508505)
SubTotal 3088 3088
5 MOMAN BADODIYA MP-19-006-063-001/631
(SIMROL (SHU)) 		1719006000NRG24040620230098099 04/06/2023 devendra 1719006WL006887 devendra 00152 HDFC0001057 1326 1326 Processed 07/06/2023 215635063 devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MOMAN BADODIYA MP-19-006-063-001/252
(SIMROL (SHU)) 		1719006000NRG24040620230098081 04/06/2023 sheskunwer 1719006WL006887 sheskunwer 00462 UCBA0001283 1326 1326 Processed 08/06/2023 215635063 sheskunwer UNION BANK OF INDIA(508500)
7 MOMAN BADODIYA MP-19-006-063-001/259
(SIMROL (SHU)) 		1719006000NRG24040620230098082 04/06/2023 maheshdas 1719006WL006887 maheshdas 00462 UCBA0001283 1326 1326 Processed 08/06/2023 215635063 maheshdas UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 MOMAN BADODIYA MP-19-006-057-001/163
(DHATURIYA) 		1719006000NRG24040620230098048 04/06/2023 kaluram 1719006WL006885 kaluram 00468 UBIN0542814 1544 1544 Processed 07/06/2023 215635063 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 MOMAN BADODIYA MP-19-006-057-001/163
(DHATURIYA) 		1719006000NRG24040620230098049 04/06/2023 pavitra bai 1719006WL006885 pavitra bai 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 pavitrabai UNION BANK OF INDIA(508500)
10 MOMAN BADODIYA MP-19-006-057-001/171
(DHATURIYA) 		1719006000NRG24040620230098051 04/06/2023 kamal 1719006WL006885 kamal 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 kamal UNION BANK OF INDIA(508500)
11 MOMAN BADODIYA MP-19-006-057-001/171
(DHATURIYA) 		1719006000NRG24040620230098050 04/06/2023 sitaram 1719006WL006885 sitaram 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 sitaram UNION BANK OF INDIA(508500)
12 MOMAN BADODIYA MP-19-006-057-001/269
(DHATURIYA) 		1719006000NRG24040620230098052 04/06/2023 balindar singh 1719006WL006885 balindar singh 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 balindarsingh UNION BANK OF INDIA(508500)
13 MOMAN BADODIYA MP-19-006-057-001/269
(DHATURIYA) 		1719006000NRG24040620230098053 04/06/2023 Kriti kunvar 1719006WL006885 Kriti kunvar 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 Kritikunvar UNION BANK OF INDIA(508500)
14 MOMAN BADODIYA MP-19-006-057-001/466
(DHATURIYA) 		1719006000NRG24040620230098054 04/06/2023 soram bai 1719006WL006885 soram bai 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 sorambai UNION BANK OF INDIA(508500)
15 MOMAN BADODIYA MP-19-006-057-001/466
(DHATURIYA) 		1719006000NRG24040620230098055 04/06/2023 souram bai 1719006WL006885 souram bai 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 sourambai UNION BANK OF INDIA(508500)
16 MOMAN BADODIYA MP-19-006-057-001/521
(DHATURIYA) 		1719006000NRG24040620230098058 04/06/2023 Kiran kunvar 1719006WL006885 Kiran kunvar 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 Kirankunvar UNION BANK OF INDIA(508500)
17 MOMAN BADODIYA MP-19-006-057-001/9
(DHATURIYA) 		1719006000NRG24040620230098060 04/06/2023 bhagvati bai 1719006WL006885 bhagvati bai 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 bhagvatibai UNION BANK OF INDIA(508500)
18 MOMAN BADODIYA MP-19-006-057-001/9
(DHATURIYA) 		1719006000NRG24040620230098059 04/06/2023 madan lal 1719006WL006885 madan lal 00468 UBIN0542814 1544 1544 Processed 08/06/2023 215635063 madanlal UNION BANK OF INDIA(508500)
19 MOMAN BADODIYA MP-19-006-063-001/107
(SIMROL (SHU)) 		1719006000NRG24040620230098063 04/06/2023 aabid kha 1719006WL006887 aabid kha 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 aabidkha UNION BANK OF INDIA(508500)
20 MOMAN BADODIYA MP-19-006-063-001/107
(SIMROL (SHU)) 		1719006000NRG24040620230098064 04/06/2023 MANISHA 1719006WL006887 MANISHA 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 MANISHA UNION BANK OF INDIA(508500)
21 MOMAN BADODIYA MP-19-006-063-001/120
(SIMROL (SHU)) 		1719006000NRG24040620230098065 04/06/2023 SIDHDANATH 1719006WL006887 SIDHDANATH 00468 UBIN0542814 884 884 Processed 08/06/2023 215635063 SIDHDANATH UNION BANK OF INDIA(508500)
22 MOMAN BADODIYA MP-19-006-063-001/122
(SIMROL (SHU)) 		1719006000NRG24040620230098066 04/06/2023 chander bai 1719006WL006887 chander bai 00468 UBIN0542814 442 442 Processed 08/06/2023 215635063 chanderbai UNION BANK OF INDIA(508500)
23 MOMAN BADODIYA MP-19-006-063-001/145
(SIMROL (SHU)) 		1719006000NRG24040620230098067 04/06/2023 safik 1719006WL006887 safik 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 safik UNION BANK OF INDIA(508500)
24 MOMAN BADODIYA MP-19-006-063-001/145
(SIMROL (SHU)) 		1719006000NRG24040620230098068 04/06/2023 shameena 1719006WL006887 shameena 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 shameena UNION BANK OF INDIA(508500)
25 MOMAN BADODIYA MP-19-006-063-001/15
(SIMROL (SHU)) 		1719006000NRG24040620230098070 04/06/2023 babudibai 1719006WL006887 babudibai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 babudibai UNION BANK OF INDIA(508500)
26 MOMAN BADODIYA MP-19-006-063-001/15
(SIMROL (SHU)) 		1719006000NRG24040620230098069 04/06/2023 Gorilal 1719006WL006887 Gorilal 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 Gorilal UNION BANK OF INDIA(508500)
27 MOMAN BADODIYA MP-19-006-063-001/156
(SIMROL (SHU)) 		1719006000NRG24040620230098071 04/06/2023 basanti bai 1719006WL006887 basanti bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 basantibai UNION BANK OF INDIA(508500)
28 MOMAN BADODIYA MP-19-006-063-001/158
(SIMROL (SHU)) 		1719006000NRG24040620230098072 04/06/2023 soram bai 1719006WL006887 soram bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 sorambai UNION BANK OF INDIA(508500)
29 MOMAN BADODIYA MP-19-006-063-001/166
(SIMROL (SHU)) 		1719006000NRG24040620230098073 04/06/2023 devkaran 1719006WL006887 devkaran 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 devkaran UNION BANK OF INDIA(508500)
30 MOMAN BADODIYA MP-19-006-063-001/166
(SIMROL (SHU)) 		1719006000NRG24040620230098074 04/06/2023 savitri bai 1719006WL006887 savitri bai 00468 UBIN0542814 1326 1326 Processed 07/06/2023 215635063 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOMAN BADODIYA MP-19-006-063-001/216
(SIMROL (SHU)) 		1719006000NRG24040620230098075 04/06/2023 mansingh 1719006WL006887 mansingh 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 mansingh UNION BANK OF INDIA(508500)
32 MOMAN BADODIYA MP-19-006-063-001/216
(SIMROL (SHU)) 		1719006000NRG24040620230098076 04/06/2023 soram bai 1719006WL006887 soram bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 sorambai UNION BANK OF INDIA(508500)
33 MOMAN BADODIYA MP-19-006-063-001/248
(SIMROL (SHU)) 		1719006000NRG24040620230098077 04/06/2023 salem 1719006WL006887 salem 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 salem UNION BANK OF INDIA(508500)
34 MOMAN BADODIYA MP-19-006-063-001/250
(SIMROL (SHU)) 		1719006000NRG24040620230098078 04/06/2023 hanef kha 1719006WL006887 hanef kha 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 hanefkha UNION BANK OF INDIA(508500)
35 MOMAN BADODIYA MP-19-006-063-001/250
(SIMROL (SHU)) 		1719006000NRG24040620230098079 04/06/2023 saroda bee 1719006WL006887 saroda bee 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 sarodabee UNION BANK OF INDIA(508500)
36 MOMAN BADODIYA MP-19-006-063-001/259
(SIMROL (SHU)) 		1719006000NRG24040620230098083 04/06/2023 lalitabai 1719006WL006887 lalitabai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 lalitabai UNION BANK OF INDIA(508500)
37 MOMAN BADODIYA MP-19-006-063-001/298
(SIMROL (SHU)) 		1719006000NRG24040620230098084 04/06/2023 anokhilal 1719006WL006887 anokhilal 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 anokhilal UNION BANK OF INDIA(508500)
38 MOMAN BADODIYA MP-19-006-063-001/298
(SIMROL (SHU)) 		1719006000NRG24040620230098085 04/06/2023 Kanta Bai 1719006WL006887 Kanta Bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 KantaBai UNION BANK OF INDIA(508500)
39 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG24040620230098086 04/06/2023 kamaldas 1719006WL006887 kamaldas 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 kamaldas UNION BANK OF INDIA(508500)
40 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG24040620230098087 04/06/2023 manubai 1719006WL006887 manubai 00468 UBIN0542814 1326 1326 Processed 07/06/2023 215635063 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOMAN BADODIYA MP-19-006-063-001/388
(SIMROL (SHU)) 		1719006000NRG24040620230098088 04/06/2023 vijay das 1719006WL006887 vijay das 00468 UBIN0542814 1326 1326 Processed 07/06/2023 215635063 vijaydas INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG24040620230098089 04/06/2023 jasmat singh parmar 1719006WL006887 jasmat singh parmar 00468 UBIN0542814 1326 1326 Processed 07/06/2023 215635063 jasmatsinghparmar BANK OF INDIA(508505)
43 MOMAN BADODIYA MP-19-006-063-001/424
(SIMROL (SHU)) 		1719006000NRG24040620230098090 04/06/2023 kshipra bai 1719006WL006887 kshipra bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 kshiprabai UNION BANK OF INDIA(508500)
44 MOMAN BADODIYA MP-19-006-063-001/440
(SIMROL (SHU)) 		1719006000NRG24040620230098093 04/06/2023 DROPATI 1719006WL006887 DROPATI 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 DROPATI UNION BANK OF INDIA(508500)
45 MOMAN BADODIYA MP-19-006-063-001/440
(SIMROL (SHU)) 		1719006000NRG24040620230098092 04/06/2023 SANJAY SINGH 1719006WL006887 SANJAY SINGH 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 SANJAYSINGH UNION BANK OF INDIA(508500)
46 MOMAN BADODIYA MP-19-006-063-001/552
(SIMROL (SHU)) 		1719006000NRG24040620230098094 04/06/2023 bansilal 1719006WL006887 bansilal 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 bansilal UNION BANK OF INDIA(508500)
47 MOMAN BADODIYA MP-19-006-063-001/552
(SIMROL (SHU)) 		1719006000NRG24040620230098095 04/06/2023 usha bai 1719006WL006887 usha bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 ushabai UNION BANK OF INDIA(508500)
48 MOMAN BADODIYA MP-19-006-063-001/562
(SIMROL (SHU)) 		1719006000NRG24040620230098097 04/06/2023 gayatri bai 1719006WL006887 gayatri bai 00468 UBIN0542814 1326 1326 Processed 07/06/2023 215635063 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOMAN BADODIYA MP-19-006-063-001/562
(SIMROL (SHU)) 		1719006000NRG24040620230098096 04/06/2023 indersingh 1719006WL006887 indersingh 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 indersingh UNION BANK OF INDIA(508500)
50 MOMAN BADODIYA MP-19-006-063-001/631
(SIMROL (SHU)) 		1719006000NRG24040620230098098 04/06/2023 dinesh kumar 1719006WL006887 dinesh kumar 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 dineshkumar UNION BANK OF INDIA(508500)
51 MOMAN BADODIYA MP-19-006-063-001/632
(SIMROL (SHU)) 		1719006000NRG24040620230098100 04/06/2023 gyansingh 1719006WL006887 gyansingh 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 gyansingh UNION BANK OF INDIA(508500)
52 MOMAN BADODIYA MP-19-006-063-001/646
(SIMROL (SHU)) 		1719006000NRG24040620230098101 04/06/2023 makhansingh 1719006WL006887 makhansingh 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 makhansingh UNION BANK OF INDIA(508500)
53 MOMAN BADODIYA MP-19-006-063-001/669
(SIMROL (SHU)) 		1719006000NRG24040620230098102 04/06/2023 bhagwat singh 1719006WL006887 bhagwat singh 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 bhagwatsingh UNION BANK OF INDIA(508500)
54 MOMAN BADODIYA MP-19-006-063-001/669
(SIMROL (SHU)) 		1719006000NRG24040620230098103 04/06/2023 varsha 1719006WL006887 varsha 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 varsha UNION BANK OF INDIA(508500)
55 MOMAN BADODIYA MP-19-006-063-001/713
(SIMROL (SHU)) 		1719006000NRG24040620230098104 04/06/2023 nandlal 1719006WL006887 nandlal 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 nandlal UNION BANK OF INDIA(508500)
56 MOMAN BADODIYA MP-19-006-063-001/714
(SIMROL (SHU)) 		1719006000NRG24040620230098106 04/06/2023 chandrakala 1719006WL006887 chandrakala 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 chandrakala UNION BANK OF INDIA(508500)
57 MOMAN BADODIYA MP-19-006-063-001/714
(SIMROL (SHU)) 		1719006000NRG24040620230098105 04/06/2023 harinarayan 1719006WL006887 harinarayan 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 harinarayan UNION BANK OF INDIA(508500)
58 MOMAN BADODIYA MP-19-006-063-001/773
(SIMROL (SHU)) 		1719006000NRG24040620230098107 04/06/2023 darbar singh 1719006WL006887 darbar singh 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 darbarsingh UNION BANK OF INDIA(508500)
59 MOMAN BADODIYA MP-19-006-063-001/773
(SIMROL (SHU)) 		1719006000NRG24040620230098108 04/06/2023 ranu bai 1719006WL006887 ranu bai 00468 UBIN0542814 1326 1326 Processed 08/06/2023 215635063 ranubai UNION BANK OF INDIA(508500)
SubTotal 70024 70024
Total 79742 79742

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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_040623APB_FTO_72544 Bank of India BKID0009553 MOMAN BARODIA 2652
2 MOMAN BADODIYA MP1719006_040623APB_FTO_72544 Bank of India BKID0009557 KALISINDH 3088
3 MOMAN BADODIYA MP1719006_040623APB_FTO_72544 HDFC bank HDFC0001057 SHUJALPUR 1326
4 MOMAN BADODIYA MP1719006_040623APB_FTO_72544 UCO Bank UCBA0001283 GULANA 2652
5 MOMAN BADODIYA MP1719006_040623APB_FTO_72544 Union Bank of India UBIN0542814 BOLAI 70024

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