Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_200923APB_FTO_277401
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-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24200920230230166 20/09/2023 Chandrapratap 1727004045WL018778 Chandrapratap 00048 BKID0009066 1326 1326 Processed 11/11/2023 309487335 Chandrapratap BANK OF INDIA(508505)
2 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24200920230230167 20/09/2023 Pooja 1727004045WL018778 Pooja 00048 BKID0009066 1326 1326 Processed 11/11/2023 309487335 Pooja BANK OF INDIA(508505)
SubTotal 2652 2652
3 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24200920230230169 20/09/2023 Anisha Kushwaha 1727004045WL018778 Anisha Kushwaha 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309487335 AnishaKushwaha INDIAN BANK(607105)
4 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24200920230230168 20/09/2023 Kuldeep Kushwah 1727004045WL018778 Kuldeep Kushwah 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309487335 KuldeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24200920230230171 20/09/2023 Gyarshi Bai 1727004045WL018778 Gyarshi Bai 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309487335 GyarshiBai CENTRAL BANK OF INDIA(607115)
6 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24200920230230170 20/09/2023 Laxman Kushwah 1727004045WL018778 Laxman Kushwah 00089 CBIN0282547 1326 1326 Processed 11/11/2023 309487335 LaxmanKushwah BANK OF INDIA(508505)
SubTotal 5304 5304
7 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24200920230230173 20/09/2023 Sangeeta Bai Kushwah 1727004045WL018778 Sangeeta Bai Kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487335 SangeetaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24200920230230012 20/09/2023 devendsingh 1727004042WL018755 devendsingh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487335 devendsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200923APB_FTO_277401 Bank of India BKID0009066 GANJBASODA 2652
2 BASODA MP1727004_200923APB_FTO_277401 Central Bank Of India CBIN0282547 BASODA 5304
3 BASODA MP1727004_200923APB_FTO_277401 State Bank of India SBIN0030076 BASODA 1326
4 BASODA MP1727004_200923APB_FTO_277401 State Bank of India SBIN0030100 BARETH 1326

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