Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_050424APB_FTO_5114
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-19-006-058-001/183
(KAITHLAY) 		1719006000NRG24050420240637648 05/04/2024 Bhagwat bai 1719006WL051220 Bhagwat bai 00048 BKID0009554 1326 1326 Processed 19/04/2024 397707259 Bhagwatbai BANK OF INDIA(508505)
2 MOMAN BADODIYA MP-19-006-058-001/26
(KAITHLAY) 		1719006000NRG24050420240637650 05/04/2024 Manjulata 1719006WL051220 Manjulata 00048 BKID0009554 1326 1326 Processed 19/04/2024 397707259 Manjulata BANK OF INDIA(508505)
SubTotal 2652 2652
3 MOMAN BADODIYA MP-19-006-072-002/393
(MORTAMALOTHAR) 		1719006000NRG24050420240637666 05/04/2024 sona bai 1719006WL051222 sona bai 00048 BKID0009559 221 221 Processed 19/04/2024 397707259 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 MOMAN BADODIYA MP-19-006-058-001/183
(KAITHLAY) 		1719006000NRG24050420240637647 05/04/2024 Kanheya Lal 1719006WL051220 Kanheya Lal 00089 CBIN0280779 1326 1326 Processed 19/04/2024 397707259 KanheyaLal NARMADA JHABUA GRAMIN BANK(508515)
5 MOMAN BADODIYA MP-19-006-058-001/26
(KAITHLAY) 		1719006000NRG24050420240637649 05/04/2024 kamal Singh 1719006WL051220 kamal Singh 00089 CBIN0280779 1326 1326 Processed 19/04/2024 397707259 kamalSingh NARMADA JHABUA GRAMIN BANK(508515)
6 MOMAN BADODIYA MP-19-006-058-001/332
(KAITHLAY) 		1719006000NRG24050420240637652 05/04/2024 Mangilal 1719006WL051220 Mangilal 00089 CBIN0280779 1326 1326 Processed 19/04/2024 397707259 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 MOMAN BADODIYA MP-19-006-058-001/77
(KAITHLAY) 		1719006000NRG24050420240637654 05/04/2024 Ratanlal Malviya 1719006WL051220 Ratanlal Malviya 00089 CBIN0280779 1326 1326 Processed 19/04/2024 397707259 RatanlalMalviya CENTRAL BANK OF INDIA(607115)
8 MOMAN BADODIYA MP-19-006-068-002/287
(KEWADAKHEDI) 		1719006000NRG24050420240637641 05/04/2024 basnta bai 1719006WL051219 basnta bai 00089 CBIN0280779 884 884 Processed 19/04/2024 397707259 basntabai CENTRAL BANK OF INDIA(607115)
9 MOMAN BADODIYA MP-19-006-068-002/289
(KEWADAKHEDI) 		1719006000NRG24050420240637642 05/04/2024 gaytri bai 1719006WL051219 gaytri bai 00089 CBIN0280779 884 884 Processed 19/04/2024 397707259 gaytribai CENTRAL BANK OF INDIA(607115)
10 MOMAN BADODIYA MP-19-006-068-002/313
(KEWADAKHEDI) 		1719006000NRG24050420240637643 05/04/2024 sunita bai 1719006WL051219 sunita bai 00089 CBIN0280779 884 884 Processed 19/04/2024 397707259 sunitabai CENTRAL BANK OF INDIA(607115)
11 MOMAN BADODIYA MP-19-006-068-002/353
(KEWADAKHEDI) 		1719006000NRG24050420240637644 05/04/2024 rajesh kumar 1719006WL051219 rajesh kumar 00089 CBIN0280779 884 884 Processed 19/04/2024 397707259 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOMAN BADODIYA MP-19-006-068-002/435
(KEWADAKHEDI) 		1719006000NRG24050420240637636 05/04/2024 sanju bai 1719006WL051218 sanju bai 00089 CBIN0280779 221 221 Processed 19/04/2024 397707259 sanjubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 9061 9061
13 MOMAN BADODIYA MP-19-006-068-002/572
(KEWADAKHEDI) 		1719006000NRG24050420240637638 05/04/2024 pooja 1719006WL051218 pooja 00415 SBIN0003214 221 221 Processed 19/04/2024 397707259 pooja STATE BANK OF INDIA(508548)
SubTotal 221 221
14 MOMAN BADODIYA MP-19-006-058-001/313
(KAITHLAY) 		1719006000NRG24050420240637651 05/04/2024 Kamal Malviya 1719006WL051220 Kamal Malviya 00415 SBIN0012190 1326 1326 Processed 19/04/2024 397707259 KamalMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOMAN BADODIYA MP-19-006-058-001/425
(KAITHLAY) 		1719006000NRG24050420240637653 05/04/2024 KANTABAI 1719006WL051220 KANTABAI 00415 SBIN0012190 1326 1326 Processed 19/04/2024 397707259 KANTABAI STATE BANK OF INDIA(508548)
16 MOMAN BADODIYA MP-19-006-068-002/268
(KEWADAKHEDI) 		1719006000NRG24050420240637639 05/04/2024 krishna bai 1719006WL051219 krishna bai 00415 SBIN0012190 884 884 Processed 19/04/2024 397707259 krishnabai STATE BANK OF INDIA(508548)
17 MOMAN BADODIYA MP-19-006-068-002/268
(KEWADAKHEDI) 		1719006000NRG24050420240637640 05/04/2024 vikram singh 1719006WL051219 vikram singh 00415 SBIN0012190 884 884 Processed 19/04/2024 397707259 vikramsingh STATE BANK OF INDIA(508548)
18 MOMAN BADODIYA MP-19-006-068-002/353
(KEWADAKHEDI) 		1719006000NRG24050420240637645 05/04/2024 rachna 1719006WL051219 rachna 00415 SBIN0012190 884 884 Processed 19/04/2024 397707259 rachna STATE BANK OF INDIA(508548)
19 MOMAN BADODIYA MP-19-006-068-002/572
(KEWADAKHEDI) 		1719006000NRG24050420240637637 05/04/2024 pankaj 1719006WL051218 pankaj 00415 SBIN0012190 221 221 Processed 19/04/2024 397707259 pankaj STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 MOMAN BADODIYA MP-19-006-072-002/354
(MORTAMALOTHAR) 		1719006000NRG24050420240637665 05/04/2024 mithun 1719006WL051222 mithun 00415 SBIN0030186 221 221 Processed 19/04/2024 397707259 mithun STATE BANK OF INDIA(508548)
SubTotal 221 221
21 MOMAN BADODIYA MP-19-006-084-001/240
(RASULPUR) 		1719006000NRG24050420240637655 05/04/2024 Aysha bee 1719006WL051221 Aysha bee 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 Ayshabee STATE BANK OF INDIA(508548)
22 MOMAN BADODIYA MP-19-006-084-001/274
(RASULPUR) 		1719006000NRG24050420240637656 05/04/2024 deva ji devda 1719006WL051221 deva ji devda 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 devajidevda STATE BANK OF INDIA(508548)
23 MOMAN BADODIYA MP-19-006-084-001/276
(RASULPUR) 		1719006000NRG24050420240637657 05/04/2024 kanta bai 1719006WL051221 kanta bai 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 kantabai STATE BANK OF INDIA(508548)
24 MOMAN BADODIYA MP-19-006-084-001/288
(RASULPUR) 		1719006000NRG24050420240637658 05/04/2024 abid khan 1719006WL051221 abid khan 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 abidkhan STATE BANK OF INDIA(508548)
25 MOMAN BADODIYA MP-19-006-084-001/310
(RASULPUR) 		1719006000NRG24050420240637659 05/04/2024 Ashok chandel 1719006WL051221 Ashok chandel 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 Ashokchandel STATE BANK OF INDIA(508548)
26 MOMAN BADODIYA MP-19-006-084-001/345
(RASULPUR) 		1719006000NRG24050420240637660 05/04/2024 chhamli bai 1719006WL051221 chhamli bai 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 chhamlibai STATE BANK OF INDIA(508548)
27 MOMAN BADODIYA MP-19-006-084-001/347
(RASULPUR) 		1719006000NRG24050420240637661 05/04/2024 AASIF KHAN 1719006WL051221 AASIF KHAN 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 AASIFKHAN STATE BANK OF INDIA(508548)
28 MOMAN BADODIYA MP-19-006-084-001/347
(RASULPUR) 		1719006000NRG24050420240637662 05/04/2024 tarannum bee 1719006WL051221 tarannum bee 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 tarannumbee INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOMAN BADODIYA MP-19-006-084-001/430
(RASULPUR) 		1719006000NRG24050420240637663 05/04/2024 pappu singh devda 1719006WL051221 pappu singh devda 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 pappusinghdevda STATE BANK OF INDIA(508548)
30 MOMAN BADODIYA MP-19-006-084-001/430
(RASULPUR) 		1719006000NRG24050420240637664 05/04/2024 rekha bai devda 1719006WL051221 rekha bai devda 00415 SBIN0030189 20 20 Processed 19/04/2024 397707259 rekhabaidevda STATE BANK OF INDIA(508548)
SubTotal 200 200
31 MOMAN BADODIYA MP-19-006-068-002/555
(KEWADAKHEDI) 		1719006000NRG24050420240637646 05/04/2024 jitendra singh 1719006WL051219 jitendra singh 00415 SBIN0030328 884 884 Processed 19/04/2024 397707259 jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
32 MOMAN BADODIYA MP-19-006-076-001/97
(CHOUKI HIDAYATPUR) 		1719006000NRG24050420240637631 05/04/2024 hariom 1719006WL051217 hariom 00468 UBIN0547719 442 442 Processed 19/04/2024 397707259 hariom CANARA BANK(508532)
33 MOMAN BADODIYA MP-19-006-076-001/97
(CHOUKI HIDAYATPUR) 		1719006000NRG24050420240637632 05/04/2024 Seema bai 1719006WL051217 Seema bai 00468 UBIN0547719 442 442 Processed 19/04/2024 397707259 Seemabai UNION BANK OF INDIA(508500)
34 MOMAN BADODIYA MP-19-006-076-001/98
(CHOUKI HIDAYATPUR) 		1719006000NRG24050420240637633 05/04/2024 Devilal 1719006WL051217 Devilal 00468 UBIN0547719 442 442 Processed 19/04/2024 397707259 Devilal UNION BANK OF INDIA(508500)
35 MOMAN BADODIYA MP-19-006-076-001/98
(CHOUKI HIDAYATPUR) 		1719006000NRG24050420240637634 05/04/2024 Laltabai 1719006WL051217 Laltabai 00468 UBIN0547719 442 442 Processed 19/04/2024 397707259 Laltabai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
36 MOMAN BADODIYA MP-19-006-072-002/419
(MORTAMALOTHAR) 		1719006000NRG24050420240637668 05/04/2024 Rina Chouhan 1719006WL051222 Rina Chouhan 00691 IPOS0000001 221 221 Processed 19/04/2024 397707259 RinaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
37 MOMAN BADODIYA MP-19-006-068-002/435
(KEWADAKHEDI) 		1719006000NRG24050420240637635 05/04/2024 jivansingh 1719006WL051218 jivansingh 00697 BKID0MG0150 221 221 Processed 19/04/2024 397707259 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
38 MOMAN BADODIYA MP-19-006-072-002/419
(MORTAMALOTHAR) 		1719006000NRG24050420240637667 05/04/2024 Anil hada 1719006WL051222 Anil hada 00697 BKID0MG0150 221 221 Processed 19/04/2024 397707259 Anilhada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 21416 21416

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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_050424APB_FTO_5114 Bank of India BKID0009554 SHUJALPUR 2652
2 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 Bank of India BKID0009559 SUNDERSI 221
3 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 Central Bank Of India CBIN0280779 AKODIA(MANDI) 9061
4 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 State Bank of India SBIN0003214 SHUJALPUR 221
5 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 State Bank of India SBIN0012190 AKODIA 5525
6 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 State Bank of India SBIN0030186 BADI POLAI 221
7 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 State Bank of India SBIN0030189 PANWADI 200
8 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 884
9 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 Union Bank of India UBIN0547719 KILODA 1768
10 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 India Post Payments Bank IPOS0000001 Shajapur 221
11 MOMAN BADODIYA MP1719006_050424APB_FTO_5114 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 442

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