Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_250523FTO_56799
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-19-006-035-001/4304-A
(DUPADA) 		1719006000NRG24250520230074945 25/05/2023 Mukesh Kumar 1719006WL005255 Mukesh Kumar 00045 BARB0AGARXX 1224 1224 Processed 30/05/2023 049832375 MukeshKumar (000000)
SubTotal 1224 1224
2 MOMAN BADODIYA MP-19-006-081-002/402
(PACHOR) 		1719006000NRG24250520230075550 25/05/2023 narendra chandrapal 1719006WL005293 narendra chandrapal 00045 BARB0SHAJAP 1326 1326 Processed 30/05/2023 049832375 narendrachandrapal (000000)
SubTotal 1326 1326
3 MOMAN BADODIYA MP-19-006-018-001/1593
(KARJU) 		1719006000NRG24240520230073379 25/05/2023 ARVIND BHILALA 1719006WL005150 ARVIND BHILALA 00048 BKID0009550 884 884 Processed 30/05/2023 049832375 ARVINDBHILALA (000000)
4 MOMAN BADODIYA MP-19-006-035-001/1310
(DUPADA) 		1719006000NRG24240520230073188 25/05/2023 syam lal 1719006WL005132 syam lal 00048 BKID0009550 1326 1326 Processed 30/05/2023 049832375 syamlal (000000)
SubTotal 2210 2210
5 MOMAN BADODIYA MP-19-006-008-001/171
(GOVINDA) 		1719006000NRG24240520230072954 25/05/2023 Reyaj khan 1719006WL005102 Reyaj khan 00048 BKID0009553 442 442 Processed 30/05/2023 049832375 Reyajkhan (000000)
6 MOMAN BADODIYA MP-19-006-008-001/247
(GOVINDA) 		1719006000NRG24240520230072959 25/05/2023 asif 1719006WL005102 asif 00048 BKID0009553 442 442 Processed 30/05/2023 049832375 asif (000000)
7 MOMAN BADODIYA MP-19-006-012-001/228
(SAGDIYA) 		1719006000NRG24240520230073116 25/05/2023 sodansingh 1719006WL005124 sodansingh 00048 BKID0009553 1105 1105 Processed 30/05/2023 049832375 sodansingh (000000)
8 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG24240520230073546 25/05/2023 rahaman khan 1719006WL005155 rahaman khan 00048 BKID0009553 884 884 Processed 30/05/2023 049832375 rahamankhan (000000)
9 MOMAN BADODIYA MP-19-006-018-001/338
(KARJU) 		1719006000NRG24240520230073403 25/05/2023 Anand Chandrawanshi 1719006WL005150 Anand Chandrawanshi 00048 BKID0009553 884 884 Rejected 30/05/2023 049832375 A/c Blocked or Frozen
10 MOMAN BADODIYA MP-19-006-021-001/2201
(MOMANBADODIYA) 		1719006000NRG24250520230074969 25/05/2023 BANESINGH 1719006WL005258 BANESINGH 00048 BKID0009553 1326 1326 Processed 30/05/2023 049832375 BANESINGH (000000)
11 MOMAN BADODIYA MP-19-006-022-003/409
(JASAWADA) 		1719006000NRG24240520230072929 25/05/2023 jasmat singh 1719006WL005098 jasmat singh 00048 BKID0009553 1200 1200 Processed 30/05/2023 049832375 jasmatsingh (000000)
12 MOMAN BADODIYA MP-19-006-031-001/375
(KUMARIYAKHAS) 		1719006000NRG24240520230073224 25/05/2023 abhishak patidar 1719006WL005140 abhishak patidar 00048 BKID0009553 1326 1326 Processed 30/05/2023 049832375 abhishakpatidar (000000)
13 MOMAN BADODIYA MP-19-006-031-001/49
(KUMARIYAKHAS) 		1719006000NRG24240520230073231 25/05/2023 kishor 1719006WL005140 kishor 00048 BKID0009553 1326 1326 Processed 30/05/2023 049832375 kishor (000000)
14 MOMAN BADODIYA MP-19-006-079-002/392
(HARIYANI) 		1719006000NRG24240520230073002 25/05/2023 Kailashnarayan 1719006WL005113 Kailashnarayan 00048 BKID0009553 1224 1224 Processed 30/05/2023 049832375 Kailashnarayan (000000)
15 MOMAN BADODIYA MP-19-006-079-002/406
(HARIYANI) 		1719006000NRG24240520230073003 25/05/2023 Prem bai 1719006WL005113 Prem bai 00048 BKID0009553 1224 1224 Processed 30/05/2023 049832375 Prembai (000000)
SubTotal 11383 11383
16 MOMAN BADODIYA MP-19-006-012-001/115
(SAGDIYA) 		1719006000NRG24240520230073100 25/05/2023 Ramchandra 1719006WL005124 Ramchandra 00048 BKID0009563 1105 1105 Processed 30/05/2023 049832375 Ramchandra (000000)
SubTotal 1105 1105
17 MOMAN BADODIYA MP-19-006-018-001/175
(KARJU) 		1719006000NRG24240520230073384 25/05/2023 RADHA 1719006WL005150 RADHA 00048 BKID0009957 546 546 Processed 30/05/2023 049832375 RADHA (000000)
18 MOMAN BADODIYA MP-19-006-018-001/3
(KARJU) 		1719006000NRG24240520230073555 25/05/2023 RANI KANTILAL 1719006WL005155 RANI KANTILAL 00048 BKID0009957 884 884 Processed 30/05/2023 049832375 RANIKANTILAL (000000)
19 MOMAN BADODIYA MP-19-006-018-001/378
(KARJU) 		1719006000NRG24240520230073410 25/05/2023 MAHESH cHANDRAWANSHI 1719006WL005150 MAHESH cHANDRAWANSHI 00048 BKID0009957 884 884 Processed 30/05/2023 049832375 MAHESHcHANDRAWANSHI (000000)
SubTotal 2314 2314
20 MOMAN BADODIYA MP-19-006-055-001/74
(DHANANA) 		1719006000NRG24240520230073293 25/05/2023 iamaile khan 1719006WL005142 iamaile khan 00089 CBIN0280779 300 300 Processed 30/05/2023 049832375 iamailekhan (000000)
SubTotal 300 300
21 MOMAN BADODIYA MP-19-006-035-001/1786
(DUPADA) 		1719006000NRG24240520230073190 25/05/2023 Noushad khan 1719006WL005132 Noushad khan 00168 ICIC0000767 1326 1326 Processed 30/05/2023 049832375 Noushadkhan (000000)
SubTotal 1326 1326
22 MOMAN BADODIYA MP-19-006-018-001/1045
(KARJU) 		1719006000NRG24240520230073528 25/05/2023 BHAVNABAI 1719006WL005155 BHAVNABAI 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 BHAVNABAI (000000)
23 MOMAN BADODIYA MP-19-006-018-001/1046
(KARJU) 		1719006000NRG24240520230073529 25/05/2023 DEVKARAN 1719006WL005155 DEVKARAN 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 DEVKARAN (000000)
24 MOMAN BADODIYA MP-19-006-018-001/1049
(KARJU) 		1719006000NRG24240520230073358 25/05/2023 kailash lalu 1719006WL005150 kailash lalu 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 kailashlalu (000000)
25 MOMAN BADODIYA MP-19-006-018-001/120
(KARJU) 		1719006000NRG24240520230073370 25/05/2023 kanta bai 1719006WL005150 kanta bai 00415 SBIN0009271 546 546 Processed 30/05/2023 049832375 kantabai (000000)
26 MOMAN BADODIYA MP-19-006-018-001/1216
(KARJU) 		1719006000NRG24240520230073539 25/05/2023 Dharmendra KLumar Arya 1719006WL005155 Dharmendra KLumar Arya 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 DharmendraKLumarArya (000000)
27 MOMAN BADODIYA MP-19-006-018-001/138
(KARJU) 		1719006000NRG24240520230073378 25/05/2023 VIDHYA ARYA 1719006WL005150 VIDHYA ARYA 00415 SBIN0009271 546 546 Processed 30/05/2023 049832375 VIDHYAARYA (000000)
28 MOMAN BADODIYA MP-19-006-018-001/14
(KARJU) 		1719006000NRG24240520230073545 25/05/2023 REENA 1719006WL005155 REENA 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 REENA (000000)
29 MOMAN BADODIYA MP-19-006-018-001/147
(KARJU) 		1719006000NRG24240520230073547 25/05/2023 nanni mansuri 1719006WL005155 nanni mansuri 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 nannimansuri (000000)
30 MOMAN BADODIYA MP-19-006-018-001/166
(KARJU) 		1719006000NRG24240520230073382 25/05/2023 seemabai 1719006WL005150 seemabai 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 seemabai (000000)
31 MOMAN BADODIYA MP-19-006-018-001/249
(KARJU) 		1719006000NRG24240520230073394 25/05/2023 SHIVANI 1719006WL005150 SHIVANI 00415 SBIN0009271 546 546 Processed 30/05/2023 049832375 SHIVANI (000000)
32 MOMAN BADODIYA MP-19-006-018-001/25
(KARJU) 		1719006000NRG24240520230073552 25/05/2023 Jagdish Khati 1719006WL005155 Jagdish Khati 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 JagdishKhati (000000)
33 MOMAN BADODIYA MP-19-006-018-001/276
(KARJU) 		1719006000NRG24240520230073398 25/05/2023 MAYABAI CHANDRAVANSHI 1719006WL005150 MAYABAI CHANDRAVANSHI 00415 SBIN0009271 15 15 Processed 30/05/2023 049832375 MAYABAICHANDRAVANSHI (000000)
34 MOMAN BADODIYA MP-19-006-018-001/306
(KARJU) 		1719006000NRG24240520230073400 25/05/2023 sajanbai 1719006WL005150 sajanbai 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 sajanbai (000000)
35 MOMAN BADODIYA MP-19-006-018-001/336
(KARJU) 		1719006000NRG24240520230073401 25/05/2023 RACHANABAI 1719006WL005150 RACHANABAI 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 RACHANABAI (000000)
36 MOMAN BADODIYA MP-19-006-018-001/360
(KARJU) 		1719006000NRG24240520230073407 25/05/2023 BHAGVANTI SURYAVANSHI 1719006WL005150 BHAGVANTI SURYAVANSHI 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 BHAGVANTISURYAVANSHI (000000)
37 MOMAN BADODIYA MP-19-006-018-001/4
(KARJU) 		1719006000NRG24240520230073416 25/05/2023 pawan khati 1719006WL005150 pawan khati 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 pawankhati (000000)
38 MOMAN BADODIYA MP-19-006-018-001/4
(KARJU) 		1719006000NRG24240520230073415 25/05/2023 shantibai 1719006WL005150 shantibai 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 shantibai (000000)
39 MOMAN BADODIYA MP-19-006-018-001/4
(KARJU) 		1719006000NRG24240520230073414 25/05/2023 shantilal 1719006WL005150 shantilal 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 shantilal (000000)
40 MOMAN BADODIYA MP-19-006-018-001/43
(KARJU) 		1719006000NRG24240520230073420 25/05/2023 ANKITA 1719006WL005150 ANKITA 00415 SBIN0009271 15 15 Processed 30/05/2023 049832375 ANKITA (000000)
41 MOMAN BADODIYA MP-19-006-018-001/438
(KARJU) 		1719006000NRG24240520230073558 25/05/2023 prakash chandrawanshi 1719006WL005155 prakash chandrawanshi 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 prakashchandrawanshi (000000)
42 MOMAN BADODIYA MP-19-006-018-001/687
(KARJU) 		1719006000NRG24240520230073560 25/05/2023 JITENDRAKUMAR 1719006WL005155 JITENDRAKUMAR 00415 SBIN0009271 884 884 Rejected 30/05/2023 049832375 Account closed
43 MOMAN BADODIYA MP-19-006-018-001/76
(KARJU) 		1719006000NRG24240520230073567 25/05/2023 Hemabai 1719006WL005155 Hemabai 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 Hemabai (000000)
44 MOMAN BADODIYA MP-19-006-018-001/772
(KARJU) 		1719006000NRG24240520230073569 25/05/2023 Kavita 1719006WL005155 Kavita 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 Kavita (000000)
45 MOMAN BADODIYA MP-19-006-018-001/85
(KARJU) 		1719006000NRG24240520230073435 25/05/2023 geeta bai 1719006WL005150 geeta bai 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 geetabai (000000)
46 MOMAN BADODIYA MP-19-006-018-001/85
(KARJU) 		1719006000NRG24240520230073436 25/05/2023 suresh 1719006WL005150 suresh 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 suresh (000000)
47 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG24240520230073574 25/05/2023 Dlip 1719006WL005155 Dlip 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 Dlip (000000)
48 MOMAN BADODIYA MP-19-006-018-001/883
(KARJU) 		1719006000NRG24240520230073575 25/05/2023 santoshibai 1719006WL005155 santoshibai 00415 SBIN0009271 884 884 Processed 30/05/2023 049832375 santoshibai (000000)
49 MOMAN BADODIYA MP-19-006-018-001/91
(KARJU) 		1719006000NRG24240520230073441 25/05/2023 RADHA 1719006WL005150 RADHA 00415 SBIN0009271 15 15 Processed 30/05/2023 049832375 RADHA (000000)
50 MOMAN BADODIYA MP-19-006-018-001/93
(KARJU) 		1719006000NRG24240520230073442 25/05/2023 VIKRAM SINGH KHATI 1719006WL005150 VIKRAM SINGH KHATI 00415 SBIN0009271 15 15 Processed 30/05/2023 049832375 VIKRAMSINGHKHATI (000000)
51 MOMAN BADODIYA MP-19-006-024-001/257
(MANDODA) 		1719006000NRG24240520230072974 25/05/2023 anuradha bai 1719006WL005108 anuradha bai 00415 SBIN0009271 1224 1224 Processed 30/05/2023 049832375 anuradhabai (000000)
SubTotal 22370 22370
52 MOMAN BADODIYA MP-19-006-018-001/697
(KARJU) 		1719006000NRG24240520230073565 25/05/2023 RACHNA BAI KHATI 1719006WL005155 RACHNA BAI KHATI 00415 SBIN0010348 884 884 Processed 30/05/2023 049832375 RACHNABAIKHATI (000000)
SubTotal 884 884
53 MOMAN BADODIYA MP-19-006-055-001/309
(DHANANA) 		1719006000NRG24240520230073288 25/05/2023 Arab Bee 1719006WL005142 Arab Bee 00415 SBIN0012190 300 300 Processed 30/05/2023 049832375 ArabBee (000000)
SubTotal 300 300
54 MOMAN BADODIYA MP-19-006-018-001/11
(KARJU) 		1719006000NRG24240520230073535 25/05/2023 LOKESH 1719006WL005155 LOKESH 00415 SBIN0030067 884 884 Processed 30/05/2023 049832375 LOKESH (000000)
55 MOMAN BADODIYA MP-19-006-018-001/3
(KARJU) 		1719006000NRG24240520230073554 25/05/2023 SANDEEP CHANDRAWANSHI 1719006WL005155 SANDEEP CHANDRAWANSHI 00415 SBIN0030067 884 884 Processed 30/05/2023 049832375 SANDEEPCHANDRAWANSHI (000000)
SubTotal 1768 1768
56 MOMAN BADODIYA MP-19-006-047-001/328
(BUDLAY) 		1719006000NRG24250520230074925 25/05/2023 Jeevan 1719006WL005252 Jeevan 00415 SBIN0030068 1547 1547 Processed 30/05/2023 049832375 Jeevan (000000)
SubTotal 1547 1547
57 MOMAN BADODIYA MP-19-006-065-001/185
(KITHOR) 		1719006000NRG24240520230072981 25/05/2023 mamtabai 1719006WL005109 mamtabai 00415 SBIN0030072 1105 1105 Processed 30/05/2023 049832375 mamtabai (000000)
SubTotal 1105 1105
58 MOMAN BADODIYA MP-19-006-086-001/283
(PACHAWATA) 		1719006000NRG24240520230072964 25/05/2023 indersingh 1719006WL005104 indersingh 00415 SBIN0030189 1224 1224 Processed 30/05/2023 049832375 indersingh (000000)
SubTotal 1224 1224
59 MOMAN BADODIYA MP-19-006-035-001/385-A
(DUPADA) 		1719006000NRG24250520230074379 25/05/2023 Kesar bai 1719006WL005228 Kesar bai 00415 SBIN0030311 1326 1326 Processed 30/05/2023 049832375 Kesarbai (000000)
60 MOMAN BADODIYA MP-19-006-035-001/4263
(DUPADA) 		1719006000NRG24240520230073201 25/05/2023 sanjay 1719006WL005134 sanjay 00415 SBIN0030311 1326 1326 Processed 30/05/2023 049832375 sanjay (000000)
SubTotal 2652 2652
61 MOMAN BADODIYA MP-19-006-051-001/1252
(GULANA) 		1719006000NRG24250520230075561 25/05/2023 ashok rao dule singh rao 1719006WL005297 ashok rao dule singh rao 00462 UCBA0001283 612 612 Processed 30/05/2023 049832375 ashokraodulesinghrao (000000)
SubTotal 612 612
62 MOMAN BADODIYA MP-19-006-056-001/94
(DASTAKHEDI) 		1719006000NRG24250520230075004 25/05/2023 bheru lal 1719006WL005264 bheru lal 00468 UBIN0542814 1326 1326 Processed 30/05/2023 049832375 bherulal (000000)
SubTotal 1326 1326
63 MOMAN BADODIYA MP-19-006-055-001/220
(DHANANA) 		1719006000NRG24240520230073279 25/05/2023 Hasrun Bee 1719006WL005142 Hasrun Bee 00697 BKID0MG0150 300 300 Processed 30/05/2023 049832375 HasrunBee (000000)
SubTotal 300 300
64 MOMAN BADODIYA MP-19-006-035-001/1143
(DUPADA) 		1719006000NRG24240520230073187 25/05/2023 babli 1719006WL005132 babli 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 babli (000000)
65 MOMAN BADODIYA MP-19-006-035-001/1166
(DUPADA) 		1719006000NRG24240520230073145 25/05/2023 Jamil 1719006WL005129 Jamil 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 Jamil (000000)
66 MOMAN BADODIYA MP-19-006-035-001/1394
(DUPADA) 		1719006000NRG24240520230072946 25/05/2023 sabnam bee 1719006WL005101 sabnam bee 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 sabnambee (000000)
67 MOMAN BADODIYA MP-19-006-035-001/1840-A
(DUPADA) 		1719006000NRG24240520230073148 25/05/2023 Hanja bai 1719006WL005129 Hanja bai 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 Hanjabai (000000)
68 MOMAN BADODIYA MP-19-006-035-001/2171
(DUPADA) 		1719006000NRG24240520230072939 25/05/2023 Sanjay Bagri 1719006WL005100 Sanjay Bagri 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 SanjayBagri (000000)
69 MOMAN BADODIYA MP-19-006-035-001/2185
(DUPADA) 		1719006000NRG24240520230072940 25/05/2023 VedhPrakash 1719006WL005100 VedhPrakash 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 VedhPrakash (000000)
70 MOMAN BADODIYA MP-19-006-035-001/422
(DUPADA) 		1719006000NRG24240520230073205 25/05/2023 kamla bai 1719006WL005135 kamla bai 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 kamlabai (000000)
71 MOMAN BADODIYA MP-19-006-035-001/4310
(DUPADA) 		1719006000NRG24240520230073191 25/05/2023 Omprakash 1719006WL005132 Omprakash 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 Omprakash (000000)
72 MOMAN BADODIYA MP-19-006-035-001/539-A
(DUPADA) 		1719006000NRG24240520230072949 25/05/2023 Suman Bai 1719006WL005101 Suman Bai 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 SumanBai (000000)
73 MOMAN BADODIYA MP-19-006-081-002/404
(PACHOR) 		1719006000NRG24250520230075552 25/05/2023 jaikuwar bai 1719006WL005293 jaikuwar bai 00697 BKID0MG0151 1326 1326 Processed 30/05/2023 049832375 jaikuwarbai (000000)
SubTotal 13260 13260
74 MOMAN BADODIYA MP-19-006-009-001/412
(BARNAWAD) 		1719006000NRG24240520230073120 25/05/2023 joravar 1719006WL005125 joravar 00697 BKID0MG0152 1321 1321 Processed 30/05/2023 049832375 joravar (000000)
75 MOMAN BADODIYA MP-19-006-009-001/412
(BARNAWAD) 		1719006000NRG24240520230073119 25/05/2023 manu bai 1719006WL005125 manu bai 00697 BKID0MG0152 1321 1321 Processed 30/05/2023 049832375 manubai (000000)
76 MOMAN BADODIYA MP-19-006-018-001/438
(KARJU) 		1719006000NRG24240520230073559 25/05/2023 Seema Bai 1719006WL005155 Seema Bai 00697 BKID0MG0152 884 884 Processed 30/05/2023 049832375 SeemaBai (000000)
SubTotal 3526 3526
77 MOMAN BADODIYA MP-19-006-018-001/11
(KARJU) 		1719006000NRG24240520230073536 25/05/2023 Hemlata Khati 1719006WL005155 Hemlata Khati 00697 BKID0MG0164 884 884 Processed 30/05/2023 049832375 HemlataKhati (000000)
78 MOMAN BADODIYA MP-19-006-018-001/111
(KARJU) 		1719006000NRG24240520230073364 25/05/2023 Manju Bai 1719006WL005150 Manju Bai 00697 BKID0MG0164 546 546 Processed 30/05/2023 049832375 ManjuBai (000000)
79 MOMAN BADODIYA MP-19-006-018-001/16
(KARJU) 		1719006000NRG24240520230073551 25/05/2023 Meena Sutar 1719006WL005155 Meena Sutar 00697 BKID0MG0164 884 884 Processed 30/05/2023 049832375 MeenaSutar (000000)
80 MOMAN BADODIYA MP-19-006-018-001/176
(KARJU) 		1719006000NRG24240520230073385 25/05/2023 Sitaram Chandravanshi 1719006WL005150 Sitaram Chandravanshi 00697 BKID0MG0164 546 546 Processed 30/05/2023 049832375 SitaramChandravanshi (000000)
81 MOMAN BADODIYA MP-19-006-018-001/338
(KARJU) 		1719006000NRG24240520230073402 25/05/2023 PAWAN KUMAR 1719006WL005150 PAWAN KUMAR 00697 BKID0MG0164 884 884 Processed 30/05/2023 049832375 PAWANKUMAR (000000)
82 MOMAN BADODIYA MP-19-006-018-001/63
(KARJU) 		1719006000NRG24240520230073425 25/05/2023 Chinta Bairagi 1719006WL005150 Chinta Bairagi 00697 BKID0MG0164 15 15 Processed 30/05/2023 049832375 ChintaBairagi (000000)
83 MOMAN BADODIYA MP-19-006-018-001/687
(KARJU) 		1719006000NRG24240520230073561 25/05/2023 Ramsabh Bai 1719006WL005155 Ramsabh Bai 00697 BKID0MG0164 884 884 Processed 30/05/2023 049832375 RamsabhBai (000000)
84 MOMAN BADODIYA MP-19-006-018-001/98
(KARJU) 		1719006000NRG24240520230073448 25/05/2023 Ramesh Prajapti 1719006WL005150 Ramesh Prajapti 00697 BKID0MG0164 15 15 Processed 30/05/2023 049832375 RameshPrajapti (000000)
SubTotal 4658 4658
Total 76720 76720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_250523FTO_56799 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
2 MOMAN BADODIYA MP1719006_250523FTO_56799 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
3 MOMAN BADODIYA MP1719006_250523FTO_56799 Bank of India BKID0009550 SHAJAPUR 2210
4 MOMAN BADODIYA MP1719006_250523FTO_56799 Bank of India BKID0009553 MOMAN BARODIA 11383
5 MOMAN BADODIYA MP1719006_250523FTO_56799 Bank of India BKID0009563 KANAD 1105
6 MOMAN BADODIYA MP1719006_250523FTO_56799 Bank of India BKID0009957 SARANGPUR 2314
7 MOMAN BADODIYA MP1719006_250523FTO_56799 Central Bank Of India CBIN0280779 AKODIA(MANDI) 300
8 MOMAN BADODIYA MP1719006_250523FTO_56799 ICICI BANK ICIC0000767 SHAJAPUR 1326
9 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0009271 MANDODA SAB 22370
10 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 884
11 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0012190 AKODIA 300
12 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1768
13 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0030068 SHUJALPUR MANDI 1547
14 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0030072 SARANGPUR 1105
15 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0030189 PANWADI 1224
16 MOMAN BADODIYA MP1719006_250523FTO_56799 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2652
17 MOMAN BADODIYA MP1719006_250523FTO_56799 UCO Bank UCBA0001283 GULANA 612
18 MOMAN BADODIYA MP1719006_250523FTO_56799 Union Bank of India UBIN0542814 BOLAI 1326
19 MOMAN BADODIYA MP1719006_250523FTO_56799 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 300
20 MOMAN BADODIYA MP1719006_250523FTO_56799 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 13260
21 MOMAN BADODIYA MP1719006_250523FTO_56799 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 884
22 MOMAN BADODIYA MP1719006_250523FTO_56799 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 2642
23 MOMAN BADODIYA MP1719006_250523FTO_56799 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 4658

Download In Excel