Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : MOMAN BADODIYA
Fto No. : MP1719006_190524FTO_39487
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-19-006-020-001/188
(SARSI) 		1719006000NRG25190520240092053 19/05/2024 Govind Nayak 1719006WL0005107 Govind Nayak 00048 BKID0009553 100 100 Processed 22/05/2024 021876394 GovindNayak (000000)
SubTotal 100 100
2 MOMAN BADODIYA MP-19-006-069-001/148
(CHILOCHA) 		1719006000NRG25170520240087598 19/05/2024 lakhan 1719006WL0004844 lakhan 00415 SBIN0012190 729 729 Processed 22/05/2024 021876394 lakhan (000000)
SubTotal 729 729
3 MOMAN BADODIYA MP-19-006-040-001/505
(MANGALAJ) 		1719006000NRG25170520240087644 19/05/2024 siyaram 1719006WL0004847 siyaram 00468 UBIN0547719 1458 1458 Processed 22/05/2024 021876394 siyaram (000000)
SubTotal 1458 1458
4 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25190520240092054 19/05/2024 Rahul Nayak 1719006WL0005108 Rahul Nayak 00666 IDFB0041223 1458 1458 Processed 22/05/2024 021876394 RahulNayak (000000)
5 MOMAN BADODIYA MP-19-006-059-002/609
(BHAISROD) 		1719006000NRG25190520240092056 19/05/2024 Rahul Nayak 1719006WL0005108 Rahul Nayak 00666 IDFB0041223 1458 1458 Processed 22/05/2024 021876394 RahulNayak (000000)
SubTotal 2916 2916
6 MOMAN BADODIYA MP-19-006-012-001/21
(SAGDIYA) 		1719006000NRG25170520240087645 19/05/2024 BANNALAL MEWADA 1719006WL0004848 BANNALAL MEWADA 00691 IPOS0000001 800 800 Processed 22/05/2024 021876394 BANNALALMEWADA (000000)
SubTotal 800 800
7 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25190520240092055 19/05/2024 surajsingh 1719006WL0005108 surajsingh 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021876394 surajsingh (000000)
8 MOMAN BADODIYA MP-19-006-059-002/610
(BHAISROD) 		1719006000NRG25190520240092057 19/05/2024 surajsingh 1719006WL0005108 surajsingh 00697 BKID0MG0150 1458 1458 Processed 22/05/2024 021876394 surajsingh (000000)
SubTotal 2916 2916
Total 8919 8919

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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_190524FTO_39487 Bank of India BKID0009553 MOMAN BARODIA 100
2 MOMAN BADODIYA MP1719006_190524FTO_39487 State Bank of India SBIN0012190 AKODIA 729
3 MOMAN BADODIYA MP1719006_190524FTO_39487 Union Bank of India UBIN0547719 KILODA 1458
4 MOMAN BADODIYA MP1719006_190524FTO_39487 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2916
5 MOMAN BADODIYA MP1719006_190524FTO_39487 India Post Payments Bank IPOS0000001 Shajapur 800
6 MOMAN BADODIYA MP1719006_190524FTO_39487 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 2916

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