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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_300523FTO_64380
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-19-006-020-003/424
(SARSI) 		1719006000NRG24300520230086678 30/05/2023 Rajesh 1719006WL006056 Rajesh 00048 BKID0009553 1326 1326 Processed 07/06/2023 134490111 Rajesh (000000)
SubTotal 1326 1326
2 MOMAN BADODIYA MP-19-006-047-001/269
(BUDLAY) 		1719006000NRG24300520230085691 30/05/2023 antim singh 1719006WL005975 antim singh 00048 BKID0009554 1326 1326 Processed 07/06/2023 134490111 antimsingh (000000)
3 MOMAN BADODIYA MP-19-006-047-001/333
(BUDLAY) 		1719006000NRG24300520230085693 30/05/2023 chandrakala bai 1719006WL005975 chandrakala bai 00048 BKID0009554 1326 1326 Processed 07/06/2023 134490111 chandrakalabai (000000)
4 MOMAN BADODIYA MP-19-006-052-001/104
(BADIGAON) 		1719006000NRG24300520230086665 30/05/2023 ramkalibai 1719006WL006055 ramkalibai 00048 BKID0009554 1326 1326 Processed 07/06/2023 134490111 ramkalibai (000000)
5 MOMAN BADODIYA MP-19-006-052-001/104
(BADIGAON) 		1719006000NRG24300520230086666 30/05/2023 satish kumar 1719006WL006055 satish kumar 00048 BKID0009554 1326 1326 Processed 07/06/2023 134490111 satishkumar (000000)
6 MOMAN BADODIYA MP-19-006-052-001/352
(BADIGAON) 		1719006000NRG24300520230085678 30/05/2023 rekha bai 1719006WL005974 rekha bai 00048 BKID0009554 1326 1326 Processed 07/06/2023 134490111 rekhabai (000000)
SubTotal 6630 6630
7 MOMAN BADODIYA MP-19-006-020-003/605
(SARSI) 		1719006000NRG24300520230086688 30/05/2023 SARAJUBAI 1719006WL006056 SARAJUBAI 00415 SBIN0009271 1326 1326 Processed 07/06/2023 134490111 SARAJUBAI (000000)
SubTotal 1326 1326
8 MOMAN BADODIYA MP-19-006-047-001/119
(BUDLAY) 		1719006000NRG24300520230085688 30/05/2023 shravankumar 1719006WL005975 shravankumar 00468 UBIN0547719 1326 1326 Processed 07/06/2023 134490111 shravankumar (000000)
SubTotal 1326 1326
9 MOMAN BADODIYA MP-19-006-052-001/167
(BADIGAON) 		1719006000NRG24300520230086668 30/05/2023 Jitendra 1719006WL006055 Jitendra 00662 BDBL0001501 1326 1326 Processed 07/06/2023 134490111 Jitendra (000000)
SubTotal 1326 1326
10 MOMAN BADODIYA MP-19-006-047-001/228
(BUDLAY) 		1719006000NRG24300520230085690 30/05/2023 chadrakala bai 1719006WL005975 chadrakala bai 00697 BKID0MG0150 1326 1326 Processed 07/06/2023 134490111 chadrakalabai (000000)
SubTotal 1326 1326
Total 13260 13260

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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_300523FTO_64380 Bank of India BKID0009553 MOMAN BARODIA 1326
2 MOMAN BADODIYA MP1719006_300523FTO_64380 Bank of India BKID0009554 SHUJALPUR 6630
3 MOMAN BADODIYA MP1719006_300523FTO_64380 State Bank of India SBIN0009271 MANDODA SAB 1326
4 MOMAN BADODIYA MP1719006_300523FTO_64380 Union Bank of India UBIN0547719 KILODA 1326
5 MOMAN BADODIYA MP1719006_300523FTO_64380 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
6 MOMAN BADODIYA MP1719006_300523FTO_64380 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 1326

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