Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_270723FTO_190336
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-19-006-033-001/360-A
(DUDHANA) 		1719006000NRG24270720230240756 27/07/2023 hemlata bai 1719006WL016532 hemlata bai 00045 BARB0SHAJAP 1326 1326 Processed 01/08/2023 274424376 hemlatabai (000000)
SubTotal 1326 1326
2 MOMAN BADODIYA MP-19-006-014-002/371
(UMARIYADAYA) 		1719006000NRG24270720230240719 27/07/2023 Mangu raisingh 1719006WL016526 Mangu raisingh 00048 BKID0009553 1326 1326 Processed 01/08/2023 274424376 Manguraisingh (000000)
3 MOMAN BADODIYA MP-19-006-020-001/229
(SARSI) 		1719006000NRG24270720230240853 27/07/2023 Govind 1719006WL016542 Govind 00048 BKID0009553 1326 1326 Processed 01/08/2023 274424376 Govind (000000)
4 MOMAN BADODIYA MP-19-006-020-003/534
(SARSI) 		1719006000NRG24270720230240862 27/07/2023 Bhagwanta bai 1719006WL016543 Bhagwanta bai 00048 BKID0009553 1326 1326 Processed 01/08/2023 274424376 Bhagwantabai (000000)
5 MOMAN BADODIYA MP-19-006-028-001/1
(NAGZIRI) 		1719006000NRG24270720230240798 27/07/2023 kamalsingh 1719006WL016537 kamalsingh 00048 BKID0009553 1326 1326 Processed 01/08/2023 274424376 kamalsingh (000000)
6 MOMAN BADODIYA MP-19-006-028-001/107
(NAGZIRI) 		1719006000NRG24270720230240800 27/07/2023 karan singh 1719006WL016537 karan singh 00048 BKID0009553 1326 1326 Processed 01/08/2023 274424376 karansingh (000000)
7 MOMAN BADODIYA MP-19-006-028-001/8
(NAGZIRI) 		1719006000NRG24270720230240811 27/07/2023 maharwansingh 1719006WL016537 maharwansingh 00048 BKID0009553 1326 1326 Processed 01/08/2023 274424376 maharwansingh (000000)
8 MOMAN BADODIYA MP-19-006-079-001/391
(HARIYANI) 		1719006000NRG24270720230240916 27/07/2023 Devkara 1719006WL016550 Devkara 00048 BKID0009553 1224 1224 Processed 01/08/2023 274424376 Devkara (000000)
SubTotal 9180 9180
9 MOMAN BADODIYA MP-19-006-058-001/339
(KAITHLAY) 		1719006000NRG24270720230240489 27/07/2023 Rukma Bai 1719006WL016494 Rukma Bai 00048 BKID0009554 1326 1326 Processed 01/08/2023 274424376 RukmaBai (000000)
SubTotal 1326 1326
10 MOMAN BADODIYA MP-19-006-079-002/412
(HARIYANI) 		1719006000NRG24270720230240919 27/07/2023 Sunita bai 1719006WL016550 Sunita bai 00048 BKID0009561 1224 1224 Processed 01/08/2023 274424376 Sunitabai (000000)
SubTotal 1224 1224
11 MOMAN BADODIYA MP-19-006-019-001/131
(AROLIYA) 		1719006000NRG24270720230240900 27/07/2023 Ramesh 1719006WL016549 Ramesh 00048 BKID0009563 1105 1105 Processed 01/08/2023 274424376 Ramesh (000000)
SubTotal 1105 1105
12 MOMAN BADODIYA MP-19-006-058-001/267
(KAITHLAY) 		1719006000NRG24270720230240482 27/07/2023 Laxman Singh 1719006WL016494 Laxman Singh 00089 CBIN0280779 1326 1326 Processed 01/08/2023 274424376 LaxmanSingh (000000)
SubTotal 1326 1326
13 MOMAN BADODIYA MP-19-006-033-001/53
(DUDHANA) 		1719006000NRG24270720230240760 27/07/2023 VISHNUPRSAD 1719006WL016532 VISHNUPRSAD 00415 SBIN0003493 1326 1326 Processed 01/08/2023 274424376 VISHNUPRSAD (000000)
SubTotal 1326 1326
14 MOMAN BADODIYA MP-19-006-020-003/464-A
(SARSI) 		1719006000NRG24270720230240856 27/07/2023 DEVISINGH 1719006WL016543 DEVISINGH 00415 SBIN0009271 1326 1326 Processed 01/08/2023 274424376 DEVISINGH (000000)
15 MOMAN BADODIYA MP-19-006-020-003/534
(SARSI) 		1719006000NRG24270720230240861 27/07/2023 DURGAPRASAD 1719006WL016543 DURGAPRASAD 00415 SBIN0009271 1326 1326 Processed 01/08/2023 274424376 DURGAPRASAD (000000)
SubTotal 2652 2652
16 MOMAN BADODIYA MP-19-006-058-001/412
(KAITHLAY) 		1719006000NRG24270720230240493 27/07/2023 DURGABAI 1719006WL016494 DURGABAI 00415 SBIN0012190 1326 1326 Processed 01/08/2023 274424376 DURGABAI (000000)
17 MOMAN BADODIYA MP-19-006-058-001/417
(KAITHLAY) 		1719006000NRG24270720230240495 27/07/2023 ANTARBAI 1719006WL016494 ANTARBAI 00415 SBIN0012190 1326 1326 Processed 01/08/2023 274424376 ANTARBAI (000000)
18 MOMAN BADODIYA MP-19-006-058-001/418
(KAITHLAY) 		1719006000NRG24270720230240497 27/07/2023 MUKESH 1719006WL016494 MUKESH 00415 SBIN0012190 1326 1326 Processed 01/08/2023 274424376 MUKESH (000000)
SubTotal 3978 3978
19 MOMAN BADODIYA MP-19-006-071-001/732
(POLAYKHURDA) 		1719006000NRG24270720230240522 27/07/2023 karan singh 1719006WL016498 karan singh 00415 SBIN0030186 1326 1326 Processed 01/08/2023 274424376 karansingh (000000)
20 MOMAN BADODIYA MP-19-006-071-001/747
(POLAYKHURDA) 		1719006000NRG24270720230240525 27/07/2023 Geeta bai 1719006WL016498 Geeta bai 00415 SBIN0030186 1326 1326 Processed 01/08/2023 274424376 Geetabai (000000)
21 MOMAN BADODIYA MP-19-006-071-001/747
(POLAYKHURDA) 		1719006000NRG24270720230240524 27/07/2023 Ladsingh malviya 1719006WL016498 Ladsingh malviya 00415 SBIN0030186 1326 1326 Processed 01/08/2023 274424376 Ladsinghmalviya (000000)
22 MOMAN BADODIYA MP-19-006-071-001/748
(POLAYKHURDA) 		1719006000NRG24270720230240526 27/07/2023 Ambaram malviya 1719006WL016498 Ambaram malviya 00415 SBIN0030186 1326 1326 Processed 01/08/2023 274424376 Ambarammalviya (000000)
23 MOMAN BADODIYA MP-19-006-071-001/748
(POLAYKHURDA) 		1719006000NRG24270720230240527 27/07/2023 Dinesh kumar 1719006WL016498 Dinesh kumar 00415 SBIN0030186 1326 1326 Processed 01/08/2023 274424376 Dineshkumar (000000)
SubTotal 6630 6630
24 MOMAN BADODIYA MP-19-006-079-001/391
(HARIYANI) 		1719006000NRG24270720230240917 27/07/2023 Pavan bai 1719006WL016550 Pavan bai 00415 SBIN0062227 1224 1224 Processed 01/08/2023 274424376 Pavanbai (000000)
SubTotal 1224 1224
25 MOMAN BADODIYA MP-19-006-051-001/139
(GULANA) 		1719006000NRG24270720230240847 27/07/2023 shantilal 1719006WL016541 shantilal 00462 UCBA0001283 1326 1326 Processed 01/08/2023 274424376 shantilal (000000)
SubTotal 1326 1326
26 MOMAN BADODIYA MP-19-006-056-002/488
(DASTAKHEDI) 		1719006000NRG24270720230240513 27/07/2023 Nemchand 1719006WL016497 Nemchand 00468 UBIN0542814 1326 1326 Processed 01/08/2023 274424376 Nemchand (000000)
SubTotal 1326 1326
27 MOMAN BADODIYA MP-19-006-019-001/161
(AROLIYA) 		1719006000NRG24270720230240902 27/07/2023 Gokal Bagri 1719006WL016549 Gokal Bagri 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274424376 GokalBagri (000000)
28 MOMAN BADODIYA MP-19-006-033-001/360-A
(DUDHANA) 		1719006000NRG24270720230240755 27/07/2023 kanhaiyalal nayak 1719006WL016532 kanhaiyalal nayak 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424376 kanhaiyalalnayak (000000)
SubTotal 2431 2431
29 MOMAN BADODIYA MP-19-006-058-001/417
(KAITHLAY) 		1719006000NRG24270720230240494 27/07/2023 Dolat Bhilala 1719006WL016494 Dolat Bhilala 00697 BKID0MG0150 1326 1326 Processed 01/08/2023 274424376 DolatBhilala (000000)
30 MOMAN BADODIYA MP-19-006-058-001/417
(KAITHLAY) 		1719006000NRG24270720230240496 27/07/2023 Kamal Bhilala 1719006WL016494 Kamal Bhilala 00697 BKID0MG0150 1326 1326 Processed 01/08/2023 274424376 KamalBhilala (000000)
SubTotal 2652 2652
31 MOMAN BADODIYA MP-19-006-079-002/412
(HARIYANI) 		1719006000NRG24270720230240918 27/07/2023 Gopal 1719006WL016550 Gopal 00697 BKID0MG0164 1224 1224 Processed 01/08/2023 274424376 Gopal (000000)
SubTotal 1224 1224
Total 40256 40256

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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_270723FTO_190336 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 MOMAN BADODIYA MP1719006_270723FTO_190336 Bank of India BKID0009553 MOMAN BARODIA 9180
3 MOMAN BADODIYA MP1719006_270723FTO_190336 Bank of India BKID0009554 SHUJALPUR 1326
4 MOMAN BADODIYA MP1719006_270723FTO_190336 Bank of India BKID0009561 TONODIA 1224
5 MOMAN BADODIYA MP1719006_270723FTO_190336 Bank of India BKID0009563 KANAD 1105
6 MOMAN BADODIYA MP1719006_270723FTO_190336 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
7 MOMAN BADODIYA MP1719006_270723FTO_190336 State Bank of India SBIN0003493 SHAJAPUR 1326
8 MOMAN BADODIYA MP1719006_270723FTO_190336 State Bank of India SBIN0009271 MANDODA SAB 2652
9 MOMAN BADODIYA MP1719006_270723FTO_190336 State Bank of India SBIN0012190 AKODIA 3978
10 MOMAN BADODIYA MP1719006_270723FTO_190336 State Bank of India SBIN0030186 BADI POLAI 6630
11 MOMAN BADODIYA MP1719006_270723FTO_190336 State Bank of India SBIN0062227 Moman Badodiya 1224
12 MOMAN BADODIYA MP1719006_270723FTO_190336 UCO Bank UCBA0001283 GULANA 1326
13 MOMAN BADODIYA MP1719006_270723FTO_190336 Union Bank of India UBIN0542814 BOLAI 1326
14 MOMAN BADODIYA MP1719006_270723FTO_190336 India Post Payments Bank IPOS0000001 Shajapur 2431
15 MOMAN BADODIYA MP1719006_270723FTO_190336 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 2652
16 MOMAN BADODIYA MP1719006_270723FTO_190336 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 1224

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