Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_080523FTO_33818
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-19-006-017-001/323
(SARSODIYA) 		1719006000NRG24080520230037590 08/05/2023 chandersingh 1719006WL002761 chandersingh 00048 BKID0009553 408 408 Processed 15/05/2023 687239008 chandersingh (000000)
2 MOMAN BADODIYA MP-19-006-020-003/431
(SARSI) 		1719006000NRG24080520230037380 08/05/2023 Bansilal 1719006WL002739 Bansilal 00048 BKID0009553 1326 1326 Processed 15/05/2023 687239008 Bansilal (000000)
3 MOMAN BADODIYA MP-19-006-020-003/434
(SARSI) 		1719006000NRG24080520230038001 08/05/2023 rekhabai 1719006WL002803 rekhabai 00048 BKID0009553 884 884 Processed 15/05/2023 687239008 rekhabai (000000)
4 MOMAN BADODIYA MP-19-006-030-001/52
(MATANA) 		1719006000NRG24080520230036328 08/05/2023 Sampat Bai 1719006WL002670 Sampat Bai 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 SampatBai (000000)
5 MOMAN BADODIYA MP-19-006-030-002/313
(MATANA) 		1719006000NRG24080520230036315 08/05/2023 jagdish 1719006WL002668 jagdish 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 jagdish (000000)
6 MOMAN BADODIYA MP-19-006-030-002/338
(MATANA) 		1719006000NRG24080520230036320 08/05/2023 harisingh 1719006WL002669 harisingh 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 harisingh (000000)
7 MOMAN BADODIYA MP-19-006-079-001/150
(HARIYANI) 		1719006000NRG24080520230037955 08/05/2023 vikram 1719006WL002797 vikram 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 vikram (000000)
8 MOMAN BADODIYA MP-19-006-079-001/360
(HARIYANI) 		1719006000NRG24080520230037957 08/05/2023 Sunita bai 1719006WL002797 Sunita bai 00048 BKID0009553 1224 1224 Rejected 15/05/2023 687239008 A/c Blocked or Frozen
9 MOMAN BADODIYA MP-19-006-079-001/80
(HARIYANI) 		1719006000NRG24080520230037959 08/05/2023 Krishnabai 1719006WL002797 Krishnabai 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 Krishnabai (000000)
10 MOMAN BADODIYA MP-19-006-079-001/82
(HARIYANI) 		1719006000NRG24080520230037980 08/05/2023 narayan 1719006WL002800 narayan 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 narayan (000000)
11 MOMAN BADODIYA MP-19-006-079-002/392
(HARIYANI) 		1719006000NRG24080520230037984 08/05/2023 Kailashnarayan 1719006WL002800 Kailashnarayan 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 Kailashnarayan (000000)
12 MOMAN BADODIYA MP-19-006-079-002/393
(HARIYANI) 		1719006000NRG24080520230037985 08/05/2023 Kailash 1719006WL002800 Kailash 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 Kailash (000000)
13 MOMAN BADODIYA MP-19-006-079-002/404
(HARIYANI) 		1719006000NRG24080520230037966 08/05/2023 devi singh 1719006WL002798 devi singh 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 devisingh (000000)
14 MOMAN BADODIYA MP-19-006-079-002/405
(HARIYANI) 		1719006000NRG24080520230037996 08/05/2023 prem singh 1719006WL002802 prem singh 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 premsingh (000000)
15 MOMAN BADODIYA MP-19-006-079-002/406
(HARIYANI) 		1719006000NRG24080520230037993 08/05/2023 Prem bai 1719006WL002801 Prem bai 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 Prembai (000000)
16 MOMAN BADODIYA MP-19-006-079-002/407
(HARIYANI) 		1719006000NRG24080520230037969 08/05/2023 Sangita bai 1719006WL002798 Sangita bai 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 Sangitabai (000000)
17 MOMAN BADODIYA MP-19-006-079-002/407
(HARIYANI) 		1719006000NRG24080520230037968 08/05/2023 Tolaram 1719006WL002798 Tolaram 00048 BKID0009553 1224 1224 Processed 15/05/2023 687239008 Tolaram (000000)
SubTotal 19754 19754
18 MOMAN BADODIYA MP-19-006-011-001/27
(BHAVANRASA) 		1719006000NRG24080520230038372 08/05/2023 Devika bai 1719006WL002820 Devika bai 00415 SBIN0009271 221 221 Processed 15/05/2023 687239008 Devikabai (000000)
19 MOMAN BADODIYA MP-19-006-020-002/363
(SARSI) 		1719006000NRG24080520230037378 08/05/2023 Vinod 1719006WL002739 Vinod 00415 SBIN0009271 1326 1326 Processed 15/05/2023 687239008 Vinod (000000)
20 MOMAN BADODIYA MP-19-006-020-003/406
(SARSI) 		1719006000NRG24080520230037407 08/05/2023 Ramsingh 1719006WL002743 Ramsingh 00415 SBIN0009271 1326 1326 Processed 15/05/2023 687239008 Ramsingh (000000)
21 MOMAN BADODIYA MP-19-006-030-002/256
(MATANA) 		1719006000NRG24080520230036314 08/05/2023 SIDDHNATH 1719006WL002668 SIDDHNATH 00415 SBIN0009271 1224 1224 Processed 15/05/2023 687239008 SIDDHNATH (000000)
22 MOMAN BADODIYA MP-19-006-079-002/398
(HARIYANI) 		1719006000NRG24080520230037963 08/05/2023 Bhuli bai 1719006WL002797 Bhuli bai 00415 SBIN0009271 1224 1224 Processed 15/05/2023 687239008 Bhulibai (000000)
23 MOMAN BADODIYA MP-19-006-079-002/398
(HARIYANI) 		1719006000NRG24080520230037962 08/05/2023 Hindu 1719006WL002797 Hindu 00415 SBIN0009271 1224 1224 Processed 15/05/2023 687239008 Hindu (000000)
SubTotal 6545 6545
24 MOMAN BADODIYA MP-19-006-049-001/211
(BEDARNAGAR) 		1719006000NRG24080520230038516 08/05/2023 Premlata Bai 1719006WL002830 Premlata Bai 00697 BKID0MG0150 1326 1326 Processed 15/05/2023 687239008 PremlataBai (000000)
25 MOMAN BADODIYA MP-19-006-058-001/277
(KAITHLAY) 		1719006000NRG24080520230037651 08/05/2023 Prakash bai 1719006WL002763 Prakash bai 00697 BKID0MG0150 221 221 Processed 15/05/2023 687239008 Prakashbai (000000)
SubTotal 1547 1547
26 MOMAN BADODIYA MP-19-006-027-002/500
(LASUDLYAJAGMAL) 		1719006000NRG24080520230037437 08/05/2023 AJAAD KHA 1719006WL002751 AJAAD KHA 00697 BKID0MG0151 884 884 Processed 15/05/2023 687239008 AJAADKHA (000000)
27 MOMAN BADODIYA MP-19-006-035-001/1310-A
(DUPADA) 		1719006000NRG24080520230038499 08/05/2023 Dharmendra 1719006WL002828 Dharmendra 00697 BKID0MG0151 2856 2856 Processed 15/05/2023 687239008 Dharmendra (000000)
SubTotal 3740 3740
28 MOMAN BADODIYA MP-19-006-020-003/473
(SARSI) 		1719006000NRG24080520230037385 08/05/2023 AYODHYA BAI 1719006WL002739 AYODHYA BAI 00697 BKID0MG0164 1326 1326 Processed 15/05/2023 687239008 AYODHYABAI (000000)
29 MOMAN BADODIYA MP-19-006-034-001/116
(SHADIPURA) 		1719006000NRG24080520230038543 08/05/2023 Resama bai 1719006WL002831 Resama bai 00697 BKID0MG0164 1326 1326 Processed 15/05/2023 687239008 Resamabai (000000)
SubTotal 2652 2652
30 MOMAN BADODIYA MP-19-006-011-001/119
(BHAVANRASA) 		1719006000NRG24080520230038364 08/05/2023 krishnakant 1719006WL002820 krishnakant 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687239008 krishnakant (000000)
SubTotal 221 221
Total 34459 34459

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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_080523FTO_33818 Bank of India BKID0009553 MOMAN BARODIA 19754
2 MOMAN BADODIYA MP1719006_080523FTO_33818 State Bank of India SBIN0009271 MANDODA SAB 6545
3 MOMAN BADODIYA MP1719006_080523FTO_33818 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 1547
4 MOMAN BADODIYA MP1719006_080523FTO_33818 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 3740
5 MOMAN BADODIYA MP1719006_080523FTO_33818 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 2652
6 MOMAN BADODIYA MP1719006_080523FTO_33818 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 221

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