Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_260623FTO_127329
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-27-004-080-001/27932
(MOONDARI) 		1727004101NRG24250620230119741 26/06/2023 BATI BAI 1727004101WL006515 BATI BAI 00045 BARB0GANJBA 3094 3094 Processed 05/07/2023 702903558 BATIBAI (000000)
SubTotal 3094 3094
2 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24260620230120907 26/06/2023 anguri bai 1727004065WL006588 anguri bai 00048 BKID0009066 1326 1326 Processed 05/07/2023 702903558 anguribai (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-065-001/26753
(BAKHEDA) 		1727004065NRG24260620230120912 26/06/2023 Ramanand Bhargav 1727004065WL006588 Ramanand Bhargav 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903558 RamanandBhargav (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24260620230120903 26/06/2023 Mohar bai 1727004065WL006588 Mohar bai 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903558 Moharbai (000000)
5 BASODA MP-27-004-065-001/24335
(BAKHEDA) 		1727004065NRG24260620230120904 26/06/2023 shankar 1727004065WL006588 shankar 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903558 shankar (000000)
6 BASODA MP-27-004-080-002/27732
(MOONDARI) 		1727004101NRG24250620230119742 26/06/2023 jasman singh 1727004101WL006515 jasman singh 00415 SBIN0030076 3094 3094 Processed 05/07/2023 702903558 jasmansingh (000000)
SubTotal 5746 5746
7 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24260620230120899 26/06/2023 Goora raghuwanshi 1727004065WL006588 Goora raghuwanshi 00485 VIJB0007618 1326 1326 Rejected 05/07/2023 702903558 invalid Bank Identifier
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260623FTO_127329 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 BASODA MP1727004_260623FTO_127329 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_260623FTO_127329 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_260623FTO_127329 State Bank of India SBIN0030076 BASODA 5746
5 BASODA MP1727004_260623FTO_127329 VIJAYA BANK VIJB0007618 GANJ BASODA 1326

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