Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_070623FTO_78050
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 BASODA MP-27-004-081-001/208526
(MURAHAR) 		1727004000NRG24070620230076880 07/06/2023 jitendra singh 1727004WL003670 jitendra singh 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322329509 jitendrasingh (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24070620230076942 07/06/2023 muskan 1727004WL003675 muskan 00045 BARB0GANJBA 1326 1326 Processed 13/06/2023 322329509 muskan (000000)
3 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24070620230076940 07/06/2023 sheela bai dangi 1727004WL003675 sheela bai dangi 00045 BARB0GANJBA 1326 1326 Processed 13/06/2023 322329509 sheelabaidangi (000000)
4 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24070620230076941 07/06/2023 sundar dingh dangi 1727004WL003675 sundar dingh dangi 00045 BARB0GANJBA 1326 1326 Processed 13/06/2023 322329509 sundardinghdangi (000000)
SubTotal 3978 3978
5 BASODA MP-27-004-054-003/2020
(MADIYA SEMRA) 		1727004000NRG24070620230076916 07/06/2023 gopal lodhi 1727004WL003675 gopal lodhi 00048 BKID0009066 1326 1326 Processed 13/06/2023 322329509 gopallodhi (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-054-003/9990017
(MADIYA SEMRA) 		1727004000NRG24070620230076927 07/06/2023 ashok chidar 1727004WL003675 ashok chidar 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322329509 ashokchidar (000000)
7 BASODA MP-27-004-054-004/9990018
(MADIYA SEMRA) 		1727004000NRG24070620230076938 07/06/2023 hema dangi 1727004WL003675 hema dangi 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322329509 hemadangi (000000)
8 BASODA MP-27-004-054-004/9990018
(MADIYA SEMRA) 		1727004000NRG24070620230076939 07/06/2023 savita bai 1727004WL003675 savita bai 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322329509 savitabai (000000)
9 BASODA MP-27-004-054-004/9990021
(MADIYA SEMRA) 		1727004000NRG24070620230076945 07/06/2023 aratee dangi 1727004WL003675 aratee dangi 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322329509 arateedangi (000000)
10 BASODA MP-27-004-054-004/9990021
(MADIYA SEMRA) 		1727004000NRG24070620230076944 07/06/2023 rambabu dangi 1727004WL003675 rambabu dangi 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322329509 rambabudangi (000000)
SubTotal 6630 6630
11 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG24070620230076936 07/06/2023 Bundel singh dangi 1727004WL003675 Bundel singh dangi 00152 HDFC0001767 1326 1326 Processed 13/06/2023 322329509 Bundelsinghdangi (000000)
SubTotal 1326 1326
12 BASODA MP-27-004-042-005/22524
(DINDOLI) 		1727004042NRG24070620230076974 07/06/2023 Chandrabhan Singh 1727004042WL003679 Chandrabhan Singh 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322329509 ChandrabhanSingh (000000)
SubTotal 1547 1547
13 BASODA MP-27-004-002-002/164554513
(MEHAMOODA) 		1727004002NRG24070620230076904 07/06/2023 kamlesh 1727004002WL003673 kamlesh 00354 PUNB0267100 1326 1326 Processed 13/06/2023 322329509 kamlesh (000000)
14 BASODA MP-27-004-002-002/1645547019
(MEHAMOODA) 		1727004002NRG24070620230076905 07/06/2023 gappulalkushwah 1727004002WL003673 gappulalkushwah 00354 PUNB0267100 1326 1326 Processed 13/06/2023 322329509 gappulalkushwah (000000)
SubTotal 2652 2652
15 BASODA MP-27-004-054-003/9990016
(MADIYA SEMRA) 		1727004000NRG24070620230076926 07/06/2023 narendra dangi 1727004WL003675 narendra dangi 00415 SBIN0007288 1326 1326 Processed 13/06/2023 322329509 narendradangi (000000)
SubTotal 1326 1326
16 BASODA MP-27-004-002-003/16455461
(MEHAMOODA) 		1727004002NRG24070620230076907 07/06/2023 khilan 1727004002WL003673 khilan 00415 SBIN0030076 884 884 Processed 13/06/2023 322329509 khilan (000000)
17 BASODA MP-27-004-054-004/9990020
(MADIYA SEMRA) 		1727004000NRG24070620230076943 07/06/2023 makhan singh 1727004WL003675 makhan singh 00415 SBIN0030076 1326 1326 Processed 13/06/2023 322329509 makhansingh (000000)
SubTotal 2210 2210
18 BASODA MP-27-004-054-003/2207
(MADIYA SEMRA) 		1727004000NRG24070620230076917 07/06/2023 machal singh dangi 1727004WL003675 machal singh dangi 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322329509 machalsinghdangi (000000)
19 BASODA MP-27-004-054-003/49
(MADIYA SEMRA) 		1727004000NRG24070620230076918 07/06/2023 mukesh lodhi 1727004WL003675 mukesh lodhi 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322329509 mukeshlodhi (000000)
SubTotal 2652 2652
20 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004000NRG24070620230076933 07/06/2023 Balram 1727004WL003675 Balram 00462 UCBA0002897 1326 1326 Processed 13/06/2023 322329509 Balram (000000)
21 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24070620230076934 07/06/2023 majboot singh 1727004WL003675 majboot singh 00462 UCBA0002897 1326 1326 Processed 13/06/2023 322329509 majbootsingh (000000)
SubTotal 2652 2652
22 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24070620230076935 07/06/2023 BALVEER SINGH DANGI 1727004WL003675 BALVEER SINGH DANGI 00468 UBIN0917451 1326 1326 Processed 13/06/2023 322329509 BALVEERSINGHDANGI (000000)
SubTotal 1326 1326
23 BASODA MP-27-004-043-001/8001
(RABARYAI) 		1727004043NRG24070620230076982 07/06/2023 suneeta 1727004043WL003680 suneeta 00688 FINO0001446 1326 1326 Processed 13/06/2023 322329509 suneeta (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070623FTO_78050 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_070623FTO_78050 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
3 BASODA MP1727004_070623FTO_78050 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_070623FTO_78050 Central Bank Of India CBIN0282547 BASODA 6630
5 BASODA MP1727004_070623FTO_78050 HDFC bank HDFC0001767 GANJ BASODA 1326
6 BASODA MP1727004_070623FTO_78050 Punjab National Bank PUNB0068000 GANJBASODA 1547
7 BASODA MP1727004_070623FTO_78050 Punjab National Bank PUNB0267100 UHAR 2652
8 BASODA MP1727004_070623FTO_78050 State Bank of India SBIN0007288 ATARIKHEJRA 1326
9 BASODA MP1727004_070623FTO_78050 State Bank of India SBIN0030076 BASODA 2210
10 BASODA MP1727004_070623FTO_78050 State Bank of India SBIN0030104 GULABGANJ 2652
11 BASODA MP1727004_070623FTO_78050 UCO Bank UCBA0002897 Ganjbasoda 2652
12 BASODA MP1727004_070623FTO_78050 Union Bank of India UBIN0917451 Basoda 1326
13 BASODA MP1727004_070623FTO_78050 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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