Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_140723FTO_167387
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-27-004-016-004/1611
(AGASODA) 		1727004016NRG24140720230161676 14/07/2023 Ravindra 1727004016WL009708 Ravindra 00045 BARB0GANJBA 1326 1326 Processed 21/07/2023 069590342 Ravindra (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-033-002/12861
(BHILAYA) 		1727004033NRG24130720230160378 14/07/2023 geeta bai 1727004033WL009585 geeta bai 00045 BARB0VJTEON 3094 3094 Processed 21/07/2023 069590342 geetabai (000000)
SubTotal 3094 3094
3 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24140720230161431 14/07/2023 Rajkumar 1727004049WL009682 Rajkumar 00048 BKID0009066 221 221 Processed 21/07/2023 069590342 Rajkumar (000000)
SubTotal 221 221
4 BASODA MP-27-004-049-001/13516
(CHUORAWAR) 		1727004049NRG24140720230161430 14/07/2023 Jagdish lodhi 1727004049WL009682 Jagdish lodhi 00354 PUNB0068000 221 221 Processed 22/07/2023 069590342 Jagdishlodhi (000000)
SubTotal 221 221
5 BASODA MP-27-004-096-001/8243
(LAGDHA) 		1727004000NRG24130720230160550 14/07/2023 Ganeshram kushwah 1727004WL009601 Ganeshram kushwah 00354 PUNB0137500 1326 1326 Processed 22/07/2023 069590342 Ganeshramkushwah (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-038-001/82188
(AMARI) 		1727004000NRG24130720230160568 14/07/2023 Ashish Dangi 1727004WL009604 Ashish Dangi 00415 SBIN0017107 1326 1326 Processed 21/07/2023 069590342 AshishDangi (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-047-001/23579
(GANJ) 		1727004097NRG24130720230160065 14/07/2023 Jaswant 1727004097WL009544 Jaswant 00415 SBIN0030076 1326 1326 Processed 21/07/2023 069590342 Jaswant (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140723FTO_167387 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_140723FTO_167387 Bank of Baroda BARB0VJTEON TEONDA 3094
3 BASODA MP1727004_140723FTO_167387 Bank of India BKID0009066 GANJBASODA 221
4 BASODA MP1727004_140723FTO_167387 Punjab National Bank PUNB0068000 GANJBASODA 221
5 BASODA MP1727004_140723FTO_167387 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
6 BASODA MP1727004_140723FTO_167387 State Bank of India SBIN0017107 Pathari 1326
7 BASODA MP1727004_140723FTO_167387 State Bank of India SBIN0030076 BASODA 1326

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