Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_080823FTO_209409
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-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24080820230190521 08/08/2023 RAJESH 1727004077WL013329 RAJESH 00045 BARB0VJTEON 1105 1105 Processed 18/08/2023 589732680 RAJESH (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24070820230189722 08/08/2023 Rajkumar 1727004049WL013239 Rajkumar 00048 BKID0009066 663 663 Processed 18/08/2023 589732680 Rajkumar (000000)
3 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004077NRG24080820230190524 08/08/2023 bhujbal 1727004077WL013329 bhujbal 00048 BKID0009066 1105 1105 Processed 18/08/2023 589732680 bhujbal (000000)
SubTotal 1768 1768
4 BASODA MP-27-004-090-001/15051339
(MAINWADA) 		1727004090NRG24080820230190217 08/08/2023 Rakesh 1727004090WL013300 Rakesh 00176 IDIB000T540 1326 1326 Processed 18/08/2023 589732680 Rakesh (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24070820230190029 08/08/2023 RAJU SEN 1727004055WL013276 RAJU SEN 00354 PUNB0068000 663 663 Processed 18/08/2023 589732680 RAJUSEN (000000)
6 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24070820230190031 08/08/2023 BATAN LAL SEN 1727004055WL013276 BATAN LAL SEN 00354 PUNB0068000 663 663 Processed 18/08/2023 589732680 BATANLALSEN (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-021-003/22443
(PURWAICHAKKA) 		1727004021NRG24080820230190527 08/08/2023 surendra singh 1727004021WL013330 surendra singh 00415 SBIN0010820 1326 1326 Processed 18/08/2023 589732680 surendrasingh (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-023-001/9504
(KANJANA) 		1727004023NRG24080820230190560 08/08/2023 dinesh 1727004023WL013332 dinesh 00415 SBIN0030076 1326 1326 Processed 18/08/2023 589732680 dinesh (000000)
9 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004077NRG24080820230190518 08/08/2023 hrmraj 1727004077WL013329 hrmraj 00415 SBIN0030076 1105 1105 Processed 18/08/2023 589732680 hrmraj (000000)
10 BASODA MP-27-004-077-003/30107526
(RICHHAI) 		1727004077NRG24080820230190522 08/08/2023 VEER SINGH 1727004077WL013329 VEER SINGH 00415 SBIN0030076 1105 1105 Processed 18/08/2023 589732680 VEERSINGH (000000)
SubTotal 3536 3536
11 BASODA MP-27-004-022-002/7816
(BARETHHA) 		1727004022NRG24080820230190503 08/08/2023 SAVTRI BAI ADIWASI 1727004022WL013326 SAVTRI BAI ADIWASI 00415 SBIN0030100 1326 1326 Processed 18/08/2023 589732680 SAVTRIBAIADIWASI (000000)
SubTotal 1326 1326
12 BASODA MP-27-004-022-002/7780
(BARETHHA) 		1727004022NRG24080820230190502 08/08/2023 Himanshu chourasiya 1727004022WL013326 Himanshu chourasiya 00468 UBIN0568406 1326 1326 Processed 18/08/2023 589732680 Himanshuchourasiya (000000)
SubTotal 1326 1326
13 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004077NRG24080820230190517 08/08/2023 NANNU 1727004077WL013329 NANNU 00697 BKID0MG7050 1105 1105 Processed 18/08/2023 589732680 NANNU (000000)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_080823FTO_209409 Bank of Baroda BARB0VJTEON TEONDA 1105
2 BASODA MP1727004_080823FTO_209409 Bank of India BKID0009066 GANJBASODA 1768
3 BASODA MP1727004_080823FTO_209409 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_080823FTO_209409 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_080823FTO_209409 State Bank of India SBIN0010820 GANJ BASODA 1326
6 BASODA MP1727004_080823FTO_209409 State Bank of India SBIN0030076 BASODA 3536
7 BASODA MP1727004_080823FTO_209409 State Bank of India SBIN0030100 BARETH 1326
8 BASODA MP1727004_080823FTO_209409 Union Bank of India UBIN0568406 Kalabagh 1326
9 BASODA MP1727004_080823FTO_209409 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105

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