Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_210923APB_FTO_280608
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-19-006-022-002/169
(JASAWADA) 		1719006000NRG24210920230307939 21/09/2023 priam 1719006WL025924 priam 00032 UTIB0000329 1326 1326 Processed 10/11/2023 309470970 priam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MOMAN BADODIYA MP-19-006-022-002/169
(JASAWADA) 		1719006000NRG24210920230307940 21/09/2023 srashti BAI 1719006WL025924 srashti BAI 00048 BKID0009107 1326 1326 Processed 10/11/2023 309470970 srashtiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MOMAN BADODIYA MP-19-006-029-002/333
(DEVARIMULLA) 		1719006000NRG24210920230307083 21/09/2023 Vikram Singh 1719006WL025844 Vikram Singh 00048 BKID0009550 1326 1326 Processed 10/11/2023 309470970 VikramSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
4 MOMAN BADODIYA MP-19-006-002-001/30
(DEHRIPAL) 		1719006000NRG24210920230307915 21/09/2023 prem singh 1719006WL025922 prem singh 00048 BKID0009553 1224 1224 Processed 10/11/2023 309470970 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOMAN BADODIYA MP-19-006-002-001/420
(DEHRIPAL) 		1719006000NRG24210920230307926 21/09/2023 lalsingh 1719006WL025923 lalsingh 00048 BKID0009553 1224 1224 Processed 10/11/2023 309470970 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOMAN BADODIYA MP-19-006-002-001/420
(DEHRIPAL) 		1719006000NRG24210920230307928 21/09/2023 lalsingh 1719006WL025923 lalsingh 00048 BKID0009553 612 612 Processed 10/11/2023 309470970 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOMAN BADODIYA MP-19-006-002-001/486
(DEHRIPAL) 		1719006000NRG24210920230307931 21/09/2023 Krashnabai 1719006WL025923 Krashnabai 00048 BKID0009553 1224 1224 Processed 11/11/2023 309470970 Krashnabai BANK OF INDIA(508505)
8 MOMAN BADODIYA MP-19-006-002-001/486
(DEHRIPAL) 		1719006000NRG24210920230307930 21/09/2023 Mansingh 1719006WL025923 Mansingh 00048 BKID0009553 1224 1224 Processed 11/11/2023 309470970 Mansingh BANK OF INDIA(508505)
9 MOMAN BADODIYA MP-19-006-002-001/811
(DEHRIPAL) 		1719006000NRG24210920230307922 21/09/2023 dilip singh 1719006WL025922 dilip singh 00048 BKID0009553 1224 1224 Processed 10/11/2023 309470970 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
10 MOMAN BADODIYA MP-19-006-015-001/196
(DHATARAWADA) 		1719006000NRG24210920230307053 21/09/2023 Ahilya bai 1719006WL025841 Ahilya bai 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 Ahilyabai BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-015-001/196
(DHATARAWADA) 		1719006000NRG24210920230307052 21/09/2023 Shiv singh 1719006WL025841 Shiv singh 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 Shivsingh BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-015-004/691
(DHATARAWADA) 		1719006000NRG24210920230307056 21/09/2023 Anita 1719006WL025841 Anita 00048 BKID0009553 668 668 Processed 11/11/2023 309470970 Anita BANK OF INDIA(508505)
13 MOMAN BADODIYA MP-19-006-015-004/691
(DHATARAWADA) 		1719006000NRG24210920230307054 21/09/2023 Sumitra bai 1719006WL025841 Sumitra bai 00048 BKID0009553 668 668 Processed 11/11/2023 309470970 Sumitrabai BANK OF INDIA(508505)
14 MOMAN BADODIYA MP-19-006-015-004/725
(DHATARAWADA) 		1719006000NRG24210920230307059 21/09/2023 gokul 1719006WL025841 gokul 00048 BKID0009553 668 668 Processed 11/11/2023 309470970 gokul BANK OF INDIA(508505)
15 MOMAN BADODIYA MP-19-006-015-004/750
(DHATARAWADA) 		1719006000NRG24210920230307060 21/09/2023 Kailashchandra Malviya 1719006WL025841 Kailashchandra Malviya 00048 BKID0009553 668 668 Processed 10/11/2023 309470970 KailashchandraMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOMAN BADODIYA MP-19-006-015-004/750
(DHATARAWADA) 		1719006000NRG24210920230307061 21/09/2023 Sugan Bai Malviya 1719006WL025841 Sugan Bai Malviya 00048 BKID0009553 668 668 Processed 10/11/2023 309470970 SuganBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOMAN BADODIYA MP-19-006-015-004/758
(DHATARAWADA) 		1719006000NRG24210920230307065 21/09/2023 kamla bai 1719006WL025841 kamla bai 00048 BKID0009553 668 668 Processed 10/11/2023 309470970 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOMAN BADODIYA MP-19-006-015-004/806
(DHATARAWADA) 		1719006000NRG24210920230307069 21/09/2023 surendra 1719006WL025841 surendra 00048 BKID0009553 668 668 Processed 11/11/2023 309470970 surendra BANK OF INDIA(508505)
19 MOMAN BADODIYA MP-19-006-020-004/715
(SARSI) 		1719006000NRG24210920230306946 21/09/2023 Ram lal 1719006WL025831 Ram lal 00048 BKID0009553 663 663 Processed 11/11/2023 309470970 Ramlal BANK OF INDIA(508505)
20 MOMAN BADODIYA MP-19-006-022-001/100
(JASAWADA) 		1719006000NRG24210920230307932 21/09/2023 surias 1719006WL025924 surias 00048 BKID0009553 400 400 Processed 10/11/2023 309470970 surias NARMADA JHABUA GRAMIN BANK(508515)
21 MOMAN BADODIYA MP-19-006-022-001/150
(JASAWADA) 		1719006000NRG24210920230307933 21/09/2023 ranjni bai 1719006WL025924 ranjni bai 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 ranjnibai BANK OF INDIA(508505)
22 MOMAN BADODIYA MP-19-006-022-001/39
(JASAWADA) 		1719006000NRG24210920230307934 21/09/2023 devkaran 1719006WL025924 devkaran 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 devkaran BANK OF INDIA(508505)
23 MOMAN BADODIYA MP-19-006-022-001/39
(JASAWADA) 		1719006000NRG24210920230307935 21/09/2023 kosliya bai 1719006WL025924 kosliya bai 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 kosliyabai BANK OF INDIA(508505)
24 MOMAN BADODIYA MP-19-006-022-001/54
(JASAWADA) 		1719006000NRG24210920230307936 21/09/2023 bansilal 1719006WL025924 bansilal 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 bansilal BANK OF INDIA(508505)
25 MOMAN BADODIYA MP-19-006-022-001/78
(JASAWADA) 		1719006000NRG24210920230307938 21/09/2023 Giriraj darji 1719006WL025924 Giriraj darji 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 Girirajdarji BANK OF INDIA(508505)
26 MOMAN BADODIYA MP-19-006-022-003/467
(JASAWADA) 		1719006000NRG24210920230307941 21/09/2023 parm basi 1719006WL025924 parm basi 00048 BKID0009553 1326 1326 Processed 10/11/2023 309470970 parmbasi NARMADA JHABUA GRAMIN BANK(508515)
27 MOMAN BADODIYA MP-19-006-022-003/467
(JASAWADA) 		1719006000NRG24210920230307942 21/09/2023 yespal singh 1719006WL025924 yespal singh 00048 BKID0009553 1326 1326 Processed 11/11/2023 309470970 yespalsingh BANK OF INDIA(508505)
28 MOMAN BADODIYA MP-19-006-034-002/335
(SHADIPURA) 		1719006000NRG24210920230307074 21/09/2023 Rodulal 1719006WL025842 Rodulal 00048 BKID0009553 350 350 Processed 10/11/2023 309470970 Rodulal STATE BANK OF INDIA(508548)
29 MOMAN BADODIYA MP-19-006-034-002/361
(SHADIPURA) 		1719006000NRG24210920230307076 21/09/2023 ghisu lal 1719006WL025842 ghisu lal 00048 BKID0009553 350 350 Processed 10/11/2023 309470970 ghisulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25105 25105
30 MOMAN BADODIYA MP-19-006-045-002/330
(GODANA) 		1719006000NRG24210920230306863 21/09/2023 Ramesh chandra 1719006WL025820 Ramesh chandra 00048 BKID0009554 1224 1224 Processed 11/11/2023 309470970 Rameshchandra BANK OF INDIA(508505)
31 MOMAN BADODIYA MP-19-006-052-002/635
(BADIGAON) 		1719006000NRG24210920230307102 21/09/2023 mohan lal 1719006WL025848 mohan lal 00048 BKID0009554 1326 1326 Processed 11/11/2023 309470970 mohanlal BANK OF INDIA(508505)
32 MOMAN BADODIYA MP-19-006-055-002/332
(DHANANA) 		1719006000NRG24210920230307078 21/09/2023 jivan singh 1719006WL025843 jivan singh 00048 BKID0009554 1326 1326 Processed 10/11/2023 309470970 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 MOMAN BADODIYA MP-19-006-055-002/332
(DHANANA) 		1719006000NRG24210920230307077 21/09/2023 jivan singh 1719006WL025843 jivan singh 00048 BKID0009554 1326 1326 Processed 10/11/2023 309470970 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5202 5202
34 MOMAN BADODIYA MP-19-006-055-002/398
(DHANANA) 		1719006000NRG24210920230307080 21/09/2023 chandar singh 1719006WL025843 chandar singh 00176 IDIB000S674 1326 1326 Processed 10/11/2023 309470970 chandarsingh INDIAN BANK(607105)
35 MOMAN BADODIYA MP-19-006-055-002/398
(DHANANA) 		1719006000NRG24210920230307079 21/09/2023 chandar singh 1719006WL025843 chandar singh 00176 IDIB000S674 1326 1326 Processed 10/11/2023 309470970 chandarsingh INDIAN BANK(607105)
SubTotal 2652 2652
36 MOMAN BADODIYA MP-19-006-002-001/187
(DEHRIPAL) 		1719006000NRG24210920230307925 21/09/2023 jitendra nath 1719006WL025923 jitendra nath 00354 PUNB0257100 1224 1224 Processed 10/11/2023 309470970 jitendranath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
37 MOMAN BADODIYA MP-19-006-080-001/78
(BAKANI) 		1719006000NRG24210920230307051 21/09/2023 prem bai 1719006WL025840 prem bai 00415 SBIN0003493 884 884 Processed 10/11/2023 309470970 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
38 MOMAN BADODIYA MP-19-006-002-001/320
(DEHRIPAL) 		1719006000NRG24210920230307917 21/09/2023 Sangeeta 1719006WL025922 Sangeeta 00415 SBIN0009271 1224 1224 Processed 10/11/2023 309470970 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOMAN BADODIYA MP-19-006-005-001/483
(MOHANA) 		1719006000NRG24210920230306847 21/09/2023 Kantilal 1719006WL025818 Kantilal 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470970 Kantilal STATE BANK OF INDIA(508548)
40 MOMAN BADODIYA MP-19-006-005-001/513
(MOHANA) 		1719006000NRG24210920230306848 21/09/2023 Rachnadevi 1719006WL025818 Rachnadevi 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470970 Rachnadevi STATE BANK OF INDIA(508548)
41 MOMAN BADODIYA MP-19-006-005-001/654-A
(MOHANA) 		1719006000NRG24210920230306849 21/09/2023 PIRU LAL YOGI 1719006WL025818 PIRU LAL YOGI 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470970 PIRULALYOGI STATE BANK OF INDIA(508548)
42 MOMAN BADODIYA MP-19-006-005-001/970
(MOHANA) 		1719006000NRG24210920230306850 21/09/2023 bhagirathsingh 1719006WL025818 bhagirathsingh 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470970 bhagirathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 MOMAN BADODIYA MP-19-006-011-001/173
(BHAVANRASA) 		1719006000NRG24210920230306855 21/09/2023 SIMA 1719006WL025819 SIMA 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470970 SIMA STATE BANK OF INDIA(508548)
44 MOMAN BADODIYA MP-19-006-011-001/221
(BHAVANRASA) 		1719006000NRG24210920230306856 21/09/2023 maheshchandra 1719006WL025819 maheshchandra 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470970 maheshchandra NARMADA JHABUA GRAMIN BANK(508515)
45 MOMAN BADODIYA MP-19-006-011-001/289
(BHAVANRASA) 		1719006000NRG24210920230306858 21/09/2023 amarsingh 1719006WL025819 amarsingh 00415 SBIN0009271 1105 1105 Processed 10/11/2023 309470970 amarsingh STATE BANK OF INDIA(508548)
46 MOMAN BADODIYA MP-19-006-015-004/777
(DHATARAWADA) 		1719006000NRG24210920230307067 21/09/2023 SUNITA BAI 1719006WL025841 SUNITA BAI 00415 SBIN0009271 668 668 Processed 10/11/2023 309470970 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOMAN BADODIYA MP-19-006-015-004/806
(DHATARAWADA) 		1719006000NRG24210920230307070 21/09/2023 seema bai 1719006WL025841 seema bai 00415 SBIN0009271 668 668 Processed 10/11/2023 309470970 seemabai STATE BANK OF INDIA(508548)
48 MOMAN BADODIYA MP-19-006-015-004/821
(DHATARAWADA) 		1719006000NRG24210920230307072 21/09/2023 sampat bai 1719006WL025841 sampat bai 00415 SBIN0009271 668 668 Processed 10/11/2023 309470970 sampatbai STATE BANK OF INDIA(508548)
SubTotal 10963 10963
49 MOMAN BADODIYA MP-19-006-055-002/409
(DHANANA) 		1719006000NRG24210920230307082 21/09/2023 jasmatsinghparmar 1719006WL025843 jasmatsinghparmar 00415 SBIN0012190 1326 1326 Processed 10/11/2023 309470970 jasmatsinghparmar CENTRAL BANK OF INDIA(607115)
50 MOMAN BADODIYA MP-19-006-055-002/409
(DHANANA) 		1719006000NRG24210920230307081 21/09/2023 jasmatsinghparmar 1719006WL025843 jasmatsinghparmar 00415 SBIN0012190 1326 1326 Processed 10/11/2023 309470970 jasmatsinghparmar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 MOMAN BADODIYA MP-19-006-002-001/30
(DEHRIPAL) 		1719006000NRG24210920230307916 21/09/2023 sumitra 1719006WL025922 sumitra 00415 SBIN0030070 1224 1224 Processed 10/11/2023 309470970 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
52 MOMAN BADODIYA MP-19-006-034-002/332
(SHADIPURA) 		1719006000NRG24210920230307073 21/09/2023 uday singh 1719006WL025842 uday singh 00415 SBIN0030189 350 350 Processed 10/11/2023 309470970 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOMAN BADODIYA MP-19-006-037-001/128
(JALODA) 		1719006000NRG24210920230307944 21/09/2023 PAVAN SOURASHTRIYA 1719006WL025925 PAVAN SOURASHTRIYA 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 PAVANSOURASHTRIYA STATE BANK OF INDIA(508548)
54 MOMAN BADODIYA MP-19-006-037-001/128
(JALODA) 		1719006000NRG24210920230307943 21/09/2023 PREM BAI 1719006WL025925 PREM BAI 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 MOMAN BADODIYA MP-19-006-037-001/184
(JALODA) 		1719006000NRG24210920230307945 21/09/2023 babulal 1719006WL025925 babulal 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 babulal STATE BANK OF INDIA(508548)
56 MOMAN BADODIYA MP-19-006-037-001/184
(JALODA) 		1719006000NRG24210920230307946 21/09/2023 maya bai goswami 1719006WL025925 maya bai goswami 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 mayabaigoswami STATE BANK OF INDIA(508548)
57 MOMAN BADODIYA MP-19-006-037-001/280
(JALODA) 		1719006000NRG24210920230307947 21/09/2023 ramesh sourastriya 1719006WL025925 ramesh sourastriya 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 rameshsourastriya STATE BANK OF INDIA(508548)
58 MOMAN BADODIYA MP-19-006-037-001/280
(JALODA) 		1719006000NRG24210920230307948 21/09/2023 ramkunwar bai sourastriya 1719006WL025925 ramkunwar bai sourastriya 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 ramkunwarbaisourastriya STATE BANK OF INDIA(508548)
59 MOMAN BADODIYA MP-19-006-037-001/281
(JALODA) 		1719006000NRG24210920230307950 21/09/2023 pooja sourastriya 1719006WL025925 pooja sourastriya 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 poojasourastriya STATE BANK OF INDIA(508548)
60 MOMAN BADODIYA MP-19-006-037-001/281
(JALODA) 		1719006000NRG24210920230307949 21/09/2023 ramswarup 1719006WL025925 ramswarup 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 ramswarup JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 MOMAN BADODIYA MP-19-006-037-001/286
(JALODA) 		1719006000NRG24210920230307951 21/09/2023 vhsnuprasad 1719006WL025925 vhsnuprasad 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 vhsnuprasad STATE BANK OF INDIA(508548)
62 MOMAN BADODIYA MP-19-006-037-001/30
(JALODA) 		1719006000NRG24210920230307952 21/09/2023 dinesh 1719006WL025925 dinesh 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 dinesh STATE BANK OF INDIA(508548)
63 MOMAN BADODIYA MP-19-006-037-001/82
(JALODA) 		1719006000NRG24210920230307954 21/09/2023 ISHWAR SINGH BHILALA 1719006WL025925 ISHWAR SINGH BHILALA 00415 SBIN0030189 500 500 Processed 10/11/2023 309470970 ISHWARSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOMAN BADODIYA MP-19-006-038-001/25
(UKAWATA) 		1719006000NRG24210920230306872 21/09/2023 rashid shah 1719006WL025823 rashid shah 00415 SBIN0030189 900 900 Processed 10/11/2023 309470970 rashidshah STATE BANK OF INDIA(508548)
65 MOMAN BADODIYA MP-19-006-038-001/25
(UKAWATA) 		1719006000NRG24210920230306873 21/09/2023 SAIDUN BEE 1719006WL025823 SAIDUN BEE 00415 SBIN0030189 900 900 Processed 10/11/2023 309470970 SAIDUNBEE STATE BANK OF INDIA(508548)
66 MOMAN BADODIYA MP-19-006-038-001/335
(UKAWATA) 		1719006000NRG24210920230306875 21/09/2023 RAJAK KHAN 1719006WL025823 RAJAK KHAN 00415 SBIN0030189 600 600 Processed 10/11/2023 309470970 RAJAKKHAN STATE BANK OF INDIA(508548)
67 MOMAN BADODIYA MP-19-006-038-001/335
(UKAWATA) 		1719006000NRG24210920230306874 21/09/2023 sitara bee 1719006WL025823 sitara bee 00415 SBIN0030189 600 600 Processed 10/11/2023 309470970 sitarabee STATE BANK OF INDIA(508548)
SubTotal 8850 8850
68 MOMAN BADODIYA MP-19-006-002-001/626
(DEHRIPAL) 		1719006000NRG24210920230307918 21/09/2023 ramgopal 1719006WL025922 ramgopal 00415 SBIN0062227 1224 1224 Processed 10/11/2023 309470970 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
69 MOMAN BADODIYA MP-19-006-052-002/425
(BADIGAON) 		1719006000NRG24210920230307093 21/09/2023 javeen singh 1719006WL025848 javeen singh 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 javeensingh UCO BANK(607066)
70 MOMAN BADODIYA MP-19-006-052-002/450
(BADIGAON) 		1719006000NRG24210920230307094 21/09/2023 hokam 1719006WL025848 hokam 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 hokam CANARA BANK(508532)
71 MOMAN BADODIYA MP-19-006-052-002/460
(BADIGAON) 		1719006000NRG24210920230307096 21/09/2023 kailash bai 1719006WL025848 kailash bai 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 kailashbai UCO BANK(607066)
72 MOMAN BADODIYA MP-19-006-052-002/460
(BADIGAON) 		1719006000NRG24210920230307095 21/09/2023 tulsiram 1719006WL025848 tulsiram 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 tulsiram UCO BANK(607066)
73 MOMAN BADODIYA MP-19-006-052-002/480
(BADIGAON) 		1719006000NRG24210920230307097 21/09/2023 prabhulal 1719006WL025848 prabhulal 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 prabhulal UNION BANK OF INDIA(508500)
74 MOMAN BADODIYA MP-19-006-052-002/513
(BADIGAON) 		1719006000NRG24210920230307099 21/09/2023 kavitabai 1719006WL025848 kavitabai 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 kavitabai UCO BANK(607066)
75 MOMAN BADODIYA MP-19-006-052-002/513
(BADIGAON) 		1719006000NRG24210920230307098 21/09/2023 omperkash 1719006WL025848 omperkash 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 omperkash UCO BANK(607066)
76 MOMAN BADODIYA MP-19-006-052-002/557
(BADIGAON) 		1719006000NRG24210920230307100 21/09/2023 RADHESHYAM MEWADA 1719006WL025848 RADHESHYAM MEWADA 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 RADHESHYAMMEWADA UCO BANK(607066)
77 MOMAN BADODIYA MP-19-006-052-002/557
(BADIGAON) 		1719006000NRG24210920230307101 21/09/2023 SANGEETA BAI MEWADA 1719006WL025848 SANGEETA BAI MEWADA 00462 UCBA0001283 1326 1326 Processed 10/11/2023 309470970 SANGEETABAIMEWADA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
78 MOMAN BADODIYA MP-19-006-073-001/356
(MAKHAWAD) 		1719006000NRG24210920230306945 21/09/2023 shila bai 1719006WL025830 shila bai 00468 UBIN0542814 1326 1326 Processed 10/11/2023 309470970 shilabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 MOMAN BADODIYA MP-19-006-045-001/81
(GODANA) 		1719006000NRG24210920230306862 21/09/2023 JAGDISH SINGH 1719006WL025820 JAGDISH SINGH 00468 UBIN0547719 1224 1224 Processed 11/11/2023 309470970 JAGDISHSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
80 MOMAN BADODIYA MP-19-006-002-001/187
(DEHRIPAL) 		1719006000NRG24210920230307924 21/09/2023 devbai 1719006WL025923 devbai 00553 INDB0000011 1224 1224 Processed 10/11/2023 309470970 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
81 MOMAN BADODIYA MP-19-006-002-001/420
(DEHRIPAL) 		1719006000NRG24210920230307927 21/09/2023 shyamu bai 1719006WL025923 shyamu bai 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309470970 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOMAN BADODIYA MP-19-006-002-001/420
(DEHRIPAL) 		1719006000NRG24210920230307929 21/09/2023 shyamu bai 1719006WL025923 shyamu bai 00691 IPOS0000001 408 408 Processed 10/11/2023 309470970 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOMAN BADODIYA MP-19-006-029-002/430-A
(DEVARIMULLA) 		1719006000NRG24210920230307085 21/09/2023 ARVIND SINGh 1719006WL025844 ARVIND SINGh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470970 ARVINDSINGh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOMAN BADODIYA MP-19-006-029-002/432-A
(DEVARIMULLA) 		1719006000NRG24210920230307087 21/09/2023 Deepika Bai 1719006WL025844 Deepika Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470970 DeepikaBai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
85 MOMAN BADODIYA MP-19-006-029-002/333
(DEVARIMULLA) 		1719006000NRG24210920230307084 21/09/2023 Teju Rathod 1719006WL025844 Teju Rathod 00697 BKID0MG0151 1326 1326 Processed 10/11/2023 309470970 TejuRathod NARMADA JHABUA GRAMIN BANK(508515)
86 MOMAN BADODIYA MP-19-006-029-002/430-A
(DEVARIMULLA) 		1719006000NRG24210920230307086 21/09/2023 Rekha Bai 1719006WL025844 Rekha Bai 00697 BKID0MG0151 1326 1326 Processed 10/11/2023 309470970 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 MOMAN BADODIYA MP-19-006-002-001/198
(DEHRIPAL) 		1719006000NRG24210920230307914 21/09/2023 mamta bai 1719006WL025922 mamta bai 00697 BKID0MG0152 1224 1224 Processed 10/11/2023 309470970 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
88 MOMAN BADODIYA MP-19-006-002-001/198
(DEHRIPAL) 		1719006000NRG24210920230307913 21/09/2023 Taju singh 1719006WL025922 Taju singh 00697 BKID0MG0152 1224 1224 Processed 10/11/2023 309470970 Tajusingh NARMADA JHABUA GRAMIN BANK(508515)
89 MOMAN BADODIYA MP-19-006-002-001/627
(DEHRIPAL) 		1719006000NRG24210920230307920 21/09/2023 harinarayan 1719006WL025922 harinarayan 00697 BKID0MG0152 1224 1224 Processed 10/11/2023 309470970 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
90 MOMAN BADODIYA MP-19-006-002-001/793
(DEHRIPAL) 		1719006000NRG24210920230307921 21/09/2023 nirma bai 1719006WL025922 nirma bai 00697 BKID0MG0152 1224 1224 Processed 11/11/2023 309470970 nirmabai BANK OF INDIA(508505)
91 MOMAN BADODIYA MP-19-006-002-001/811
(DEHRIPAL) 		1719006000NRG24210920230307923 21/09/2023 shyamu bai 1719006WL025922 shyamu bai 00697 BKID0MG0152 1224 1224 Processed 10/11/2023 309470970 shyamubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 MOMAN BADODIYA MP-19-006-004-001/99
(MALYAHEDI) 		1719006000NRG24210920230306865 21/09/2023 mohanlal 1719006WL025821 mohanlal 00697 BKID0MG0152 408 408 Processed 10/11/2023 309470970 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOMAN BADODIYA MP-19-006-004-001/99
(MALYAHEDI) 		1719006000NRG24210920230306864 21/09/2023 mohanlal 1719006WL025821 mohanlal 00697 BKID0MG0152 1224 1224 Processed 10/11/2023 309470970 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOMAN BADODIYA MP-19-006-005-001/970
(MOHANA) 		1719006000NRG24210920230306851 21/09/2023 Suman Bai 1719006WL025818 Suman Bai 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309470970 SumanBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
95 MOMAN BADODIYA MP-19-006-011-001/15
(BHAVANRASA) 		1719006000NRG24210920230306853 21/09/2023 babulal 1719006WL025819 babulal 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309470970 babulal NARMADA JHABUA GRAMIN BANK(508515)
96 MOMAN BADODIYA MP-19-006-011-001/173
(BHAVANRASA) 		1719006000NRG24210920230306854 21/09/2023 vishnu prasad 1719006WL025819 vishnu prasad 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309470970 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
97 MOMAN BADODIYA MP-19-006-011-002/376
(BHAVANRASA) 		1719006000NRG24210920230306859 21/09/2023 narsingh 1719006WL025819 narsingh 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309470970 narsingh NARMADA JHABUA GRAMIN BANK(508515)
98 MOMAN BADODIYA MP-19-006-011-002/412
(BHAVANRASA) 		1719006000NRG24210920230306860 21/09/2023 kantilal 1719006WL025819 kantilal 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309470970 kantilal NARMADA JHABUA GRAMIN BANK(508515)
99 MOMAN BADODIYA MP-19-006-011-002/414
(BHAVANRASA) 		1719006000NRG24210920230306861 21/09/2023 nandkishor 1719006WL025819 nandkishor 00697 BKID0MG0152 1105 1105 Processed 10/11/2023 309470970 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 14382 14382
100 MOMAN BADODIYA MP-19-006-015-004/696
(DHATARAWADA) 		1719006000NRG24210920230307058 21/09/2023 Hemlata 1719006WL025841 Hemlata 00697 BKID0MG0164 668 668 Processed 10/11/2023 309470970 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
101 MOMAN BADODIYA MP-19-006-015-004/696
(DHATARAWADA) 		1719006000NRG24210920230307057 21/09/2023 Ramkishan 1719006WL025841 Ramkishan 00697 BKID0MG0164 334 334 Processed 10/11/2023 309470970 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
102 MOMAN BADODIYA MP-19-006-015-004/753
(DHATARAWADA) 		1719006000NRG24210920230307063 21/09/2023 kamla bai 1719006WL025841 kamla bai 00697 BKID0MG0164 668 668 Processed 10/11/2023 309470970 kamlabai STATE BANK OF INDIA(508548)
103 MOMAN BADODIYA MP-19-006-015-004/758
(DHATARAWADA) 		1719006000NRG24210920230307064 21/09/2023 rajaram 1719006WL025841 rajaram 00697 BKID0MG0164 668 668 Processed 10/11/2023 309470970 rajaram NARMADA JHABUA GRAMIN BANK(508515)
104 MOMAN BADODIYA MP-19-006-015-004/806
(DHATARAWADA) 		1719006000NRG24210920230307068 21/09/2023 dev bai 1719006WL025841 dev bai 00697 BKID0MG0164 668 668 Processed 10/11/2023 309470970 devbai NARMADA JHABUA GRAMIN BANK(508515)
105 MOMAN BADODIYA MP-19-006-022-001/54
(JASAWADA) 		1719006000NRG24210920230307937 21/09/2023 parmnand 1719006WL025924 parmnand 00697 BKID0MG0164 1326 1326 Processed 10/11/2023 309470970 parmnand CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
106 MOMAN BADODIYA MP-19-006-037-001/30
(JALODA) 		1719006000NRG24210920230307953 21/09/2023 MAMTA BAI 1719006WL025925 MAMTA BAI 00697 BKID0MG0167 500 500 Processed 10/11/2023 309470970 MAMTABAI RATNAKAR BANK(607393)
107 MOMAN BADODIYA MP-19-006-037-001/82
(JALODA) 		1719006000NRG24210920230307955 21/09/2023 soram bhilala 1719006WL025925 soram bhilala 00697 BKID0MG0167 500 500 Processed 10/11/2023 309470970 sorambhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
108 MOMAN BADODIYA MP-19-006-002-001/627
(DEHRIPAL) 		1719006000NRG24210920230307919 21/09/2023 santosh bai 1719006WL025922 santosh bai 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309470970 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
109 MOMAN BADODIYA MP-19-006-011-001/119
(BHAVANRASA) 		1719006000NRG24210920230306852 21/09/2023 krishnakant 1719006WL025819 krishnakant 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309470970 krishnakant INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOMAN BADODIYA MP-19-006-011-001/280
(BHAVANRASA) 		1719006000NRG24210920230306857 21/09/2023 sunil 1719006WL025819 sunil 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309470970 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3434 3434
Total 109750 109750

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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_210923APB_FTO_280608 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1326
2 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Bank of India BKID0009107 ARVIND NAGAR 1326
3 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Bank of India BKID0009550 SHAJAPUR 1326
4 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Bank of India BKID0009553 MOMAN BARODIA 25105
5 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Bank of India BKID0009554 SHUJALPUR 5202
6 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Indian Bank IDIB000S674 SHUJALPUR 2652
7 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Punjab National Bank PUNB0257100 PACHALANA 1224
8 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 State Bank of India SBIN0003493 SHAJAPUR 884
9 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 State Bank of India SBIN0009271 MANDODA SAB 10963
10 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 State Bank of India SBIN0012190 AKODIA 2652
11 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1224
12 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 State Bank of India SBIN0030189 PANWADI 8850
13 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 State Bank of India SBIN0062227 Moman Badodiya 1224
14 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 UCO Bank UCBA0001283 GULANA 11934
15 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Union Bank of India UBIN0542814 BOLAI 1326
16 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Union Bank of India UBIN0547719 KILODA 1224
17 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 IndusInd Bank Ltd. INDB0000011 INDORE 1224
18 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 India Post Payments Bank IPOS0000001 Shajapur 4284
19 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2652
20 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 14382
21 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4332
22 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 1000
23 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 2210
24 MOMAN BADODIYA MP1719006_210923APB_FTO_280608 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1224

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