Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_010623FTO_68034
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-19-006-020-003/503
(SARSI) 		1719006000NRG23290520230684362 01/06/2023 priyanka 1719006WL0086547 priyanka 00048 BKID0009553 1224 1224 Processed 07/06/2023 209130591 priyanka (000000)
SubTotal 1224 1224
2 MOMAN BADODIYA MP-19-006-020-004/744
(SARSI) 		1719006000NRG23290520230684360 01/06/2023 rekha bai 1719006WL0086545 rekha bai 00048 BKID0009563 1224 1224 Processed 07/06/2023 209130591 rekhabai (000000)
SubTotal 1224 1224
3 MOMAN BADODIYA MP-19-006-042-001/94
(NOULAYA) 		1719006000NRG23310520230684441 01/06/2023 Dhapu bai 1719006WL0086570 Dhapu bai 00468 UBIN0547719 1020 1020 Processed 07/06/2023 209130591 Dhapubai (000000)
SubTotal 1020 1020
4 MOMAN BADODIYA MP-19-006-086-002/356
(PACHAWATA) 		1719006000NRG23290520230684361 01/06/2023 bali bai 1719006WL0086546 bali bai 00691 IPOS0000001 1224 1224 Processed 07/06/2023 209130591 balibai (000000)
SubTotal 1224 1224
Total 4692 4692

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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_010623FTO_68034 Bank of India BKID0009553 MOMAN BARODIA 1224
2 MOMAN BADODIYA MP1719006_010623FTO_68034 Bank of India BKID0009563 KANAD 1224
3 MOMAN BADODIYA MP1719006_010623FTO_68034 Union Bank of India UBIN0547719 KILODA 1020
4 MOMAN BADODIYA MP1719006_010623FTO_68034 India Post Payments Bank IPOS0000001 Shajapur 1224

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