Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_091223FTO_382224
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-27-004-038-001/82115
(AMARI) 		1727004038NRG24081220230341451 09/12/2023 rampyari 1727004038WL028802 rampyari 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462429412 rampyari (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004038NRG24081220230341465 09/12/2023 Ashish Kumar chadar 1727004038WL028803 Ashish Kumar chadar 00152 HDFC0001767 663 663 Processed 29/02/2024 462429412 AshishKumarchadar (000000)
SubTotal 663 663
3 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24081220230341462 09/12/2023 Tirath singh 1727004038WL028803 Tirath singh 00176 IDIB000T540 663 663 Processed 29/02/2024 462429412 Tirathsingh (000000)
4 BASODA MP-27-004-038-003/882221
(AMARI) 		1727004038NRG24081220230341474 09/12/2023 vikarant 1727004038WL028804 vikarant 00176 IDIB000T540 663 663 Processed 29/02/2024 462429412 vikarant (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-049-001/13516
(CHUORAWAR) 		1727004049NRG24091220230342079 09/12/2023 Jagdish lodhi 1727004049WL028839 Jagdish lodhi 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462429412 Jagdishlodhi (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-006-001/396
(UKAYALA) 		1727004006NRG24091220230342141 09/12/2023 Rahul 1727004006WL028841 Rahul 00354 PUNB0267100 1326 1326 Processed 29/02/2024 462429412 Rahul (000000)
7 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24091220230342149 09/12/2023 Pappu 1727004006WL028841 Pappu 00354 PUNB0267100 1326 1326 Processed 29/02/2024 462429412 Pappu (000000)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091223FTO_382224 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_091223FTO_382224 HDFC bank HDFC0001767 GANJ BASODA 663
3 BASODA MP1727004_091223FTO_382224 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_091223FTO_382224 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_091223FTO_382224 Punjab National Bank PUNB0267100 UHAR 2652

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