Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_120923APB_FTO_262588
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-19-006-059-001/367
(BHAISROD) 		1719006000NRG24120920230296329 12/09/2023 Babli Mewada 1719006WL024508 Babli Mewada 00045 BARB0MAHIDP 850 850 Processed 21/09/2023 322749091 BabliMewada BANK OF BARODA(606985)
SubTotal 850 850
2 MOMAN BADODIYA MP-19-006-082-001/331
(BIJANA) 		1719006000NRG24120920230296332 12/09/2023 Babu Lal Sharma 1719006WL024509 Babu Lal Sharma 00048 BKID0009550 1326 1326 Processed 21/09/2023 322749091 BabuLalSharma BANK OF INDIA(508505)
SubTotal 1326 1326
3 MOMAN BADODIYA MP-19-006-004-002/296
(MALYAHEDI) 		1719006000NRG24120920230296408 12/09/2023 chanda bai 1719006WL024518 chanda bai 00048 BKID0009553 612 612 Processed 21/09/2023 322749091 chandabai BANK OF INDIA(508505)
4 MOMAN BADODIYA MP-19-006-022-001/100
(JASAWADA) 		1719006000NRG24120920230296415 12/09/2023 ramdulari bai 1719006WL024521 ramdulari bai 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 ramdularibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOMAN BADODIYA MP-19-006-022-001/100
(JASAWADA) 		1719006000NRG24120920230296414 12/09/2023 surias 1719006WL024521 surias 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 surias NARMADA JHABUA GRAMIN BANK(508515)
6 MOMAN BADODIYA MP-19-006-022-001/150
(JASAWADA) 		1719006000NRG24120920230296416 12/09/2023 Radheshyam 1719006WL024521 Radheshyam 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 Radheshyam BANK OF INDIA(508505)
7 MOMAN BADODIYA MP-19-006-022-001/150
(JASAWADA) 		1719006000NRG24120920230296417 12/09/2023 ranjni bai 1719006WL024521 ranjni bai 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 ranjnibai BANK OF INDIA(508505)
8 MOMAN BADODIYA MP-19-006-022-001/39
(JASAWADA) 		1719006000NRG24120920230296422 12/09/2023 devkaran 1719006WL024522 devkaran 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 devkaran BANK OF INDIA(508505)
9 MOMAN BADODIYA MP-19-006-022-001/39
(JASAWADA) 		1719006000NRG24120920230296423 12/09/2023 kosliya bai 1719006WL024522 kosliya bai 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 kosliyabai BANK OF INDIA(508505)
10 MOMAN BADODIYA MP-19-006-022-001/68
(JASAWADA) 		1719006000NRG24120920230296418 12/09/2023 Khanyalal 1719006WL024521 Khanyalal 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 Khanyalal BANK OF INDIA(508505)
11 MOMAN BADODIYA MP-19-006-022-001/68
(JASAWADA) 		1719006000NRG24120920230296419 12/09/2023 santi bai 1719006WL024521 santi bai 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 santibai BANK OF INDIA(508505)
12 MOMAN BADODIYA MP-19-006-022-003/467
(JASAWADA) 		1719006000NRG24120920230296421 12/09/2023 yespal singh 1719006WL024521 yespal singh 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 yespalsingh BANK OF INDIA(508505)
13 MOMAN BADODIYA MP-19-006-022-004/540
(JASAWADA) 		1719006000NRG24120920230296424 12/09/2023 RAMCHANDRA 1719006WL024522 RAMCHANDRA 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOMAN BADODIYA MP-19-006-036-001/112
(KHORIYAMA) 		1719006000NRG24120920230296409 12/09/2023 Goverdhan 1719006WL024519 Goverdhan 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 Goverdhan NARMADA JHABUA GRAMIN BANK(508515)
15 MOMAN BADODIYA MP-19-006-036-001/190
(KHORIYAMA) 		1719006000NRG24120920230296410 12/09/2023 mohamadkha 1719006WL024519 mohamadkha 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 mohamadkha BANK OF INDIA(508505)
16 MOMAN BADODIYA MP-19-006-036-001/209
(KHORIYAMA) 		1719006000NRG24120920230296411 12/09/2023 jamana bai 1719006WL024519 jamana bai 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOMAN BADODIYA MP-19-006-036-001/324
(KHORIYAMA) 		1719006000NRG24120920230296412 12/09/2023 Sundarbai 1719006WL024519 Sundarbai 00048 BKID0009553 300 300 Processed 21/09/2023 322749091 Sundarbai STATE BANK OF INDIA(508548)
18 MOMAN BADODIYA MP-19-006-082-001/255
(BIJANA) 		1719006000NRG24120920230296330 12/09/2023 gerdhare 1719006WL024509 gerdhare 00048 BKID0009553 1326 1326 Processed 21/09/2023 322749091 gerdhare BANK OF INDIA(508505)
SubTotal 19476 19476
19 MOMAN BADODIYA MP-19-006-063-001/251
(SIMROL (SHU)) 		1719006000NRG24120920230296377 12/09/2023 pintu rathore 1719006WL024513 pintu rathore 00415 SBIN0012190 1326 1326 Processed 21/09/2023 322749091 pinturathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 MOMAN BADODIYA MP-19-006-051-001/1575
(GULANA) 		1719006000NRG24120920230296362 12/09/2023 balkrishna rugnath 1719006WL024512 balkrishna rugnath 00462 UCBA0001283 300 300 Processed 21/09/2023 322749091 balkrishnarugnath UCO BANK(607066)
21 MOMAN BADODIYA MP-19-006-051-001/1689
(GULANA) 		1719006000NRG24120920230296363 12/09/2023 raju 1719006WL024512 raju 00462 UCBA0001283 1326 1326 Processed 21/09/2023 322749091 raju UCO BANK(607066)
22 MOMAN BADODIYA MP-19-006-051-001/1786
(GULANA) 		1719006000NRG24120920230296365 12/09/2023 omprakash 1719006WL024512 omprakash 00462 UCBA0001283 1326 1326 Processed 21/09/2023 322749091 omprakash UCO BANK(607066)
23 MOMAN BADODIYA MP-19-006-051-001/326
(GULANA) 		1719006000NRG24120920230296367 12/09/2023 afshana bee 1719006WL024512 afshana bee 00462 UCBA0001283 1326 1326 Processed 21/09/2023 322749091 afshanabee UCO BANK(607066)
24 MOMAN BADODIYA MP-19-006-051-001/326
(GULANA) 		1719006000NRG24120920230296366 12/09/2023 sattar 1719006WL024512 sattar 00462 UCBA0001283 1326 1326 Processed 21/09/2023 322749091 sattar UCO BANK(607066)
25 MOMAN BADODIYA MP-19-006-051-001/500
(GULANA) 		1719006000NRG24120920230296368 12/09/2023 ataulla 1719006WL024512 ataulla 00462 UCBA0001283 1326 1326 Processed 21/09/2023 322749091 ataulla INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOMAN BADODIYA MP-19-006-051-001/917
(GULANA) 		1719006000NRG24120920230296369 12/09/2023 ramkunvar bai ram chandra boyal 1719006WL024512 ramkunvar bai ram chandra boyal 00462 UCBA0001283 300 300 Processed 21/09/2023 322749091 ramkunvarbairamchandraboyal UCO BANK(607066)
SubTotal 7230 7230
27 MOMAN BADODIYA MP-19-006-051-001/1745
(GULANA) 		1719006000NRG24120920230296364 12/09/2023 jahid khan 1719006WL024512 jahid khan 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 jahidkhan UNION BANK OF INDIA(508500)
28 MOMAN BADODIYA MP-19-006-060-001/118
(BOLAI) 		1719006000NRG24120920230296334 12/09/2023 KAMLESH PURI 1719006WL024510 KAMLESH PURI 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 KAMLESHPURI UNION BANK OF INDIA(508500)
29 MOMAN BADODIYA MP-19-006-060-001/12
(BOLAI) 		1719006000NRG24120920230296336 12/09/2023 devendra singh 1719006WL024510 devendra singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 devendrasingh UNION BANK OF INDIA(508500)
30 MOMAN BADODIYA MP-19-006-060-001/12
(BOLAI) 		1719006000NRG24120920230296335 12/09/2023 dule singh 1719006WL024510 dule singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 dulesingh UNION BANK OF INDIA(508500)
31 MOMAN BADODIYA MP-19-006-060-001/1765
(BOLAI) 		1719006000NRG24120920230296337 12/09/2023 gita bai 1719006WL024510 gita bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 gitabai UNION BANK OF INDIA(508500)
32 MOMAN BADODIYA MP-19-006-060-001/1765
(BOLAI) 		1719006000NRG24120920230296338 12/09/2023 rajesh kumar 1719006WL024510 rajesh kumar 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 rajeshkumar UNION BANK OF INDIA(508500)
33 MOMAN BADODIYA MP-19-006-060-001/1805
(BOLAI) 		1719006000NRG24120920230296340 12/09/2023 jitendra 1719006WL024510 jitendra 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 jitendra UNION BANK OF INDIA(508500)
34 MOMAN BADODIYA MP-19-006-060-001/1805
(BOLAI) 		1719006000NRG24120920230296339 12/09/2023 koshalya bai 1719006WL024510 koshalya bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 koshalyabai UNION BANK OF INDIA(508500)
35 MOMAN BADODIYA MP-19-006-060-001/1907
(BOLAI) 		1719006000NRG24120920230296341 12/09/2023 parwat singh 1719006WL024510 parwat singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 parwatsingh UNION BANK OF INDIA(508500)
36 MOMAN BADODIYA MP-19-006-060-001/1969
(BOLAI) 		1719006000NRG24120920230296342 12/09/2023 Mangupure 1719006WL024510 Mangupure 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 Mangupure UNION BANK OF INDIA(508500)
37 MOMAN BADODIYA MP-19-006-060-001/20
(BOLAI) 		1719006000NRG24120920230296343 12/09/2023 lakhan singh 1719006WL024510 lakhan singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 MOMAN BADODIYA MP-19-006-060-001/206
(BOLAI) 		1719006000NRG24120920230296344 12/09/2023 mubariak kha 1719006WL024510 mubariak kha 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 mubariakkha INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOMAN BADODIYA MP-19-006-060-001/27
(BOLAI) 		1719006000NRG24120920230296345 12/09/2023 bhupendra singh 1719006WL024510 bhupendra singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 bhupendrasingh UNION BANK OF INDIA(508500)
40 MOMAN BADODIYA MP-19-006-060-001/27
(BOLAI) 		1719006000NRG24120920230296346 12/09/2023 meena kuwar 1719006WL024510 meena kuwar 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 meenakuwar UNION BANK OF INDIA(508500)
41 MOMAN BADODIYA MP-19-006-060-001/343
(BOLAI) 		1719006000NRG24120920230296347 12/09/2023 khuman singh 1719006WL024510 khuman singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 khumansingh UNION BANK OF INDIA(508500)
42 MOMAN BADODIYA MP-19-006-060-001/35
(BOLAI) 		1719006000NRG24120920230296349 12/09/2023 lal kunwar 1719006WL024510 lal kunwar 00468 UBIN0542814 884 884 Processed 21/09/2023 322749091 lalkunwar UNION BANK OF INDIA(508500)
43 MOMAN BADODIYA MP-19-006-060-001/35
(BOLAI) 		1719006000NRG24120920230296348 12/09/2023 PAPPU SINGH 1719006WL024510 PAPPU SINGH 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 PAPPUSINGH UNION BANK OF INDIA(508500)
44 MOMAN BADODIYA MP-19-006-060-001/357
(BOLAI) 		1719006000NRG24120920230296352 12/09/2023 Ajay singh 1719006WL024510 Ajay singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 Ajaysingh UNION BANK OF INDIA(508500)
45 MOMAN BADODIYA MP-19-006-060-001/357
(BOLAI) 		1719006000NRG24120920230296350 12/09/2023 GAJRAJSINGH 1719006WL024510 GAJRAJSINGH 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 GAJRAJSINGH UNION BANK OF INDIA(508500)
46 MOMAN BADODIYA MP-19-006-060-001/357
(BOLAI) 		1719006000NRG24120920230296351 12/09/2023 Phool kunwar baai 1719006WL024510 Phool kunwar baai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 Phoolkunwarbaai UNION BANK OF INDIA(508500)
47 MOMAN BADODIYA MP-19-006-060-001/412
(BOLAI) 		1719006000NRG24120920230296354 12/09/2023 mamta bai 1719006WL024510 mamta bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 mamtabai FINO PAYMENTS BANK LTD(608001)
48 MOMAN BADODIYA MP-19-006-060-001/412
(BOLAI) 		1719006000NRG24120920230296353 12/09/2023 mukesh 1719006WL024510 mukesh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 mukesh UNION BANK OF INDIA(508500)
49 MOMAN BADODIYA MP-19-006-060-001/427
(BOLAI) 		1719006000NRG24120920230296356 12/09/2023 avanta bai 1719006WL024510 avanta bai 00468 UBIN0542814 1105 1105 Processed 21/09/2023 322749091 avantabai UNION BANK OF INDIA(508500)
50 MOMAN BADODIYA MP-19-006-060-001/427
(BOLAI) 		1719006000NRG24120920230296355 12/09/2023 vikram singh 1719006WL024510 vikram singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 vikramsingh UNION BANK OF INDIA(508500)
51 MOMAN BADODIYA MP-19-006-060-001/64
(BOLAI) 		1719006000NRG24120920230296357 12/09/2023 alamji 1719006WL024510 alamji 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 alamji UNION BANK OF INDIA(508500)
52 MOMAN BADODIYA MP-19-006-060-001/64
(BOLAI) 		1719006000NRG24120920230296358 12/09/2023 devkala bai 1719006WL024510 devkala bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 devkalabai UNION BANK OF INDIA(508500)
53 MOMAN BADODIYA MP-19-006-060-001/915
(BOLAI) 		1719006000NRG24120920230296360 12/09/2023 begam bee 1719006WL024510 begam bee 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 begambee RATNAKAR BANK(607393)
54 MOMAN BADODIYA MP-19-006-060-001/915
(BOLAI) 		1719006000NRG24120920230296359 12/09/2023 IKBAL KHAN 1719006WL024510 IKBAL KHAN 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 IKBALKHAN UNION BANK OF INDIA(508500)
55 MOMAN BADODIYA MP-19-006-063-001/156
(SIMROL (SHU)) 		1719006000NRG24120920230296370 12/09/2023 basanti bai 1719006WL024513 basanti bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 basantibai UNION BANK OF INDIA(508500)
56 MOMAN BADODIYA MP-19-006-063-001/158
(SIMROL (SHU)) 		1719006000NRG24120920230296371 12/09/2023 soram bai 1719006WL024513 soram bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 sorambai UNION BANK OF INDIA(508500)
57 MOMAN BADODIYA MP-19-006-063-001/200
(SIMROL (SHU)) 		1719006000NRG24120920230296372 12/09/2023 babulal 1719006WL024513 babulal 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 babulal UNION BANK OF INDIA(508500)
58 MOMAN BADODIYA MP-19-006-063-001/200
(SIMROL (SHU)) 		1719006000NRG24120920230296373 12/09/2023 krishnabai 1719006WL024513 krishnabai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 krishnabai UNION BANK OF INDIA(508500)
59 MOMAN BADODIYA MP-19-006-063-001/200
(SIMROL (SHU)) 		1719006000NRG24120920230296374 12/09/2023 mahesh 1719006WL024513 mahesh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 mahesh UNION BANK OF INDIA(508500)
60 MOMAN BADODIYA MP-19-006-063-001/248
(SIMROL (SHU)) 		1719006000NRG24120920230296375 12/09/2023 salem 1719006WL024513 salem 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 salem UNION BANK OF INDIA(508500)
61 MOMAN BADODIYA MP-19-006-063-001/248
(SIMROL (SHU)) 		1719006000NRG24120920230296376 12/09/2023 salma 1719006WL024513 salma 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 salma UNION BANK OF INDIA(508500)
62 MOMAN BADODIYA MP-19-006-063-001/251
(SIMROL (SHU)) 		1719006000NRG24120920230296378 12/09/2023 jaya rathore 1719006WL024513 jaya rathore 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 jayarathore UNION BANK OF INDIA(508500)
63 MOMAN BADODIYA MP-19-006-063-001/315
(SIMROL (SHU)) 		1719006000NRG24120920230296380 12/09/2023 anita bai 1719006WL024513 anita bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 anitabai UNION BANK OF INDIA(508500)
64 MOMAN BADODIYA MP-19-006-063-001/315
(SIMROL (SHU)) 		1719006000NRG24120920230296379 12/09/2023 ladsingh 1719006WL024513 ladsingh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 ladsingh UNION BANK OF INDIA(508500)
65 MOMAN BADODIYA MP-19-006-063-001/413-B
(SIMROL (SHU)) 		1719006000NRG24120920230296381 12/09/2023 KAMAL SINGH 1719006WL024513 KAMAL SINGH 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOMAN BADODIYA MP-19-006-063-001/441
(SIMROL (SHU)) 		1719006000NRG24120920230296382 12/09/2023 kevalsingh 1719006WL024513 kevalsingh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 kevalsingh UNION BANK OF INDIA(508500)
67 MOMAN BADODIYA MP-19-006-063-001/441
(SIMROL (SHU)) 		1719006000NRG24120920230296383 12/09/2023 sangita 1719006WL024513 sangita 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 sangita UNION BANK OF INDIA(508500)
68 MOMAN BADODIYA MP-19-006-063-001/442
(SIMROL (SHU)) 		1719006000NRG24120920230296384 12/09/2023 nemichand 1719006WL024513 nemichand 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 nemichand UNION BANK OF INDIA(508500)
69 MOMAN BADODIYA MP-19-006-063-001/442
(SIMROL (SHU)) 		1719006000NRG24120920230296385 12/09/2023 sangita 1719006WL024513 sangita 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 sangita UNION BANK OF INDIA(508500)
70 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG24120920230296387 12/09/2023 futalbai 1719006WL024513 futalbai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 futalbai UNION BANK OF INDIA(508500)
71 MOMAN BADODIYA MP-19-006-063-001/443
(SIMROL (SHU)) 		1719006000NRG24120920230296386 12/09/2023 Ratanlal 1719006WL024513 Ratanlal 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 Ratanlal UNION BANK OF INDIA(508500)
72 MOMAN BADODIYA MP-19-006-063-001/488
(SIMROL (SHU)) 		1719006000NRG24120920230296388 12/09/2023 jasmat singh 1719006WL024513 jasmat singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 jasmatsingh UNION BANK OF INDIA(508500)
73 MOMAN BADODIYA MP-19-006-063-001/620
(SIMROL (SHU)) 		1719006000NRG24120920230296389 12/09/2023 laxman singh 1719006WL024513 laxman singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 laxmansingh STATE BANK OF INDIA(508548)
74 MOMAN BADODIYA MP-19-006-063-001/620
(SIMROL (SHU)) 		1719006000NRG24120920230296390 12/09/2023 mohan bai 1719006WL024513 mohan bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 mohanbai UNION BANK OF INDIA(508500)
75 MOMAN BADODIYA MP-19-006-063-001/637
(SIMROL (SHU)) 		1719006000NRG24120920230296391 12/09/2023 chander singh 1719006WL024513 chander singh 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 chandersingh UNION BANK OF INDIA(508500)
76 MOMAN BADODIYA MP-19-006-063-001/637
(SIMROL (SHU)) 		1719006000NRG24120920230296392 12/09/2023 suneeta bai 1719006WL024513 suneeta bai 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 suneetabai UNION BANK OF INDIA(508500)
77 MOMAN BADODIYA MP-19-006-063-001/65
(SIMROL (SHU)) 		1719006000NRG24120920230296393 12/09/2023 GEETABAI 1719006WL024513 GEETABAI 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 GEETABAI UNION BANK OF INDIA(508500)
78 MOMAN BADODIYA MP-19-006-063-001/81
(SIMROL (SHU)) 		1719006000NRG24120920230296394 12/09/2023 HANUMANT SINGH 1719006WL024513 HANUMANT SINGH 00468 UBIN0542814 1326 1326 Processed 21/09/2023 322749091 HANUMANTSINGH UNION BANK OF INDIA(508500)
SubTotal 68289 68289
79 MOMAN BADODIYA MP-19-006-082-001/255
(BIJANA) 		1719006000NRG24120920230296331 12/09/2023 savitre bai 1719006WL024509 savitre bai 00697 BKID0MG0151 1326 1326 Processed 21/09/2023 322749091 savitrebai NARMADA JHABUA GRAMIN BANK(508515)
80 MOMAN BADODIYA MP-19-006-082-001/331
(BIJANA) 		1719006000NRG24120920230296333 12/09/2023 RESHAM BAI 1719006WL024509 RESHAM BAI 00697 BKID0MG0151 1326 1326 Processed 21/09/2023 322749091 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 MOMAN BADODIYA MP-19-006-004-001/99
(MALYAHEDI) 		1719006000NRG24120920230296407 12/09/2023 mohanlal 1719006WL024518 mohanlal 00697 BKID0MG0152 1224 1224 Processed 21/09/2023 322749091 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
82 MOMAN BADODIYA MP-19-006-007-001/471
(BURLAY) 		1719006000NRG24120920230296361 12/09/2023 Ayyubkha 1719006WL024511 Ayyubkha 00697 BKID0MG0164 1326 1326 Processed 21/09/2023 322749091 Ayyubkha NARMADA JHABUA GRAMIN BANK(508515)
83 MOMAN BADODIYA MP-19-006-022-002/317
(JASAWADA) 		1719006000NRG24120920230296420 12/09/2023 kanihyalal 1719006WL024521 kanihyalal 00697 BKID0MG0164 1326 1326 Processed 21/09/2023 322749091 kanihyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
84 MOMAN BADODIYA MP-19-006-084-001/141
(RASULPUR) 		1719006000NRG24120920230296395 12/09/2023 sonu khan 1719006WL024514 sonu khan 00697 BKID0MG0167 700 700 Processed 21/09/2023 322749091 sonukhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
Total 105725 105725

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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_120923APB_FTO_262588 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 850
2 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 Bank of India BKID0009550 SHAJAPUR 1326
3 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 Bank of India BKID0009553 MOMAN BARODIA 19476
4 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 State Bank of India SBIN0012190 AKODIA 1326
5 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 UCO Bank UCBA0001283 GULANA 7230
6 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 Union Bank of India UBIN0542814 BOLAI 68289
7 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2652
8 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana-Shajapur 1224
9 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 Madhya Pradesh Gramin Bank BKID0MG0164 Moman Badodiya 2652
10 MOMAN BADODIYA MP1719006_120923APB_FTO_262588 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 700

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