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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_300424FTO_22942
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-19-006-020-003/524
(SARSI) 		1719006000NRG24300420240637914 30/04/2024 pirulal 1719006WL0051268 pirulal 00048 BKID0009553 1200 1200 Processed 08/05/2024 646148498 pirulal (000000)
2 MOMAN BADODIYA MP-19-006-020-003/524
(SARSI) 		1719006000NRG24300420240637915 30/04/2024 pirulal 1719006WL0051268 pirulal 00048 BKID0009553 300 300 Processed 08/05/2024 646148498 pirulal (000000)
3 MOMAN BADODIYA MP-19-006-020-003/524
(SARSI) 		1719006000NRG24300420240637916 30/04/2024 pirulal 1719006WL0051268 pirulal 00048 BKID0009553 180 180 Processed 08/05/2024 646148498 pirulal (000000)
4 MOMAN BADODIYA MP-19-006-020-003/524
(SARSI) 		1719006000NRG24300420240637917 30/04/2024 pirulal 1719006WL0051268 pirulal 00048 BKID0009553 180 180 Processed 08/05/2024 646148498 pirulal (000000)
SubTotal 1860 1860
5 MOMAN BADODIYA MP-19-006-052-002/691-A
(BADIGAON) 		1719006000NRG24300420240637913 30/04/2024 SANJAY KUMAR 1719006WL0051267 SANJAY KUMAR 00468 UBIN0542814 1547 1547 Processed 08/05/2024 646148498 SANJAYKUMAR (000000)
SubTotal 1547 1547
Total 3407 3407

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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_300424FTO_22942 Bank of India BKID0009553 MOMAN BARODIA 1860
2 MOMAN BADODIYA MP1719006_300424FTO_22942 Union Bank of India UBIN0542814 BOLAI 1547

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