Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_250723FTO_186786
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-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24250720230176265 25/07/2023 neeraj 1727004033WL011356 neeraj 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264225064 neeraj (000000)
2 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24250720230176271 25/07/2023 tulsha bai 1727004033WL011356 tulsha bai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264225064 tulshabai (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24250720230176267 25/07/2023 krishna 1727004033WL011356 krishna 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264225064 krishna (000000)
4 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24250720230176266 25/07/2023 mukesh 1727004033WL011356 mukesh 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264225064 mukesh (000000)
5 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24250720230176268 25/07/2023 rambabu 1727004033WL011356 rambabu 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264225064 rambabu (000000)
6 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24250720230176269 25/07/2023 ramvati 1727004033WL011356 ramvati 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264225064 ramvati (000000)
7 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24250720230176270 25/07/2023 rambabu 1727004033WL011356 rambabu 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264225064 rambabu (000000)
SubTotal 6630 6630
8 BASODA MP-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24250720230176409 25/07/2023 anshul 1727004015WL011375 anshul 00048 BKID0009066 1326 1326 Processed 31/07/2023 264225064 anshul (000000)
SubTotal 1326 1326
9 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG24250720230176093 25/07/2023 Dharmendra 1727004085WL011320 Dharmendra 00176 IDIB000T540 1326 1326 Processed 31/07/2023 264225064 Dharmendra (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24250720230176404 25/07/2023 Pappy Bai 1727004045WL011374 Pappy Bai 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264225064 PappyBai (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-015-001/38178
(AMWANAGAR) 		1727004015NRG24250720230176411 25/07/2023 Khubsingh 1727004015WL011375 Khubsingh 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264225064 Khubsingh (000000)
12 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24250720230176420 25/07/2023 Nirbhay malviya 1727004015WL011375 Nirbhay malviya 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264225064 Nirbhaymalviya (000000)
SubTotal 2652 2652
13 BASODA MP-27-004-027-003/90113
(KAJI KIRRODA) 		1727004027NRG24250720230176358 25/07/2023 vinod malviye 1727004027WL011365 vinod malviye 00415 SBIN0030205 884 884 Processed 31/07/2023 264225064 vinodmalviye (000000)
SubTotal 884 884
14 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24250720230176403 25/07/2023 VIJAY SEN 1727004045WL011374 VIJAY SEN 00468 UBIN0568406 1326 1326 Processed 31/07/2023 264225064 VIJAYSEN (000000)
SubTotal 1326 1326
15 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24250720230176253 25/07/2023 badan 1727004033WL011356 badan 00485 VIJB0007654 1326 1326 Rejected 31/07/2023 264225064 invalid Bank Identifier
16 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24250720230176254 25/07/2023 HIRA BAI 1727004033WL011356 HIRA BAI 00485 VIJB0007654 1326 1326 Rejected 31/07/2023 264225064 invalid Bank Identifier
17 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24250720230176255 25/07/2023 RAM KISAN 1727004033WL011356 RAM KISAN 00485 VIJB0007654 1326 1326 Rejected 31/07/2023 264225064 invalid Bank Identifier
18 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24250720230176256 25/07/2023 KELASH 1727004033WL011356 KELASH 00485 VIJB0007654 1326 1326 Rejected 31/07/2023 264225064 invalid Bank Identifier
19 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24250720230176258 25/07/2023 ashok 1727004033WL011356 ashok 00485 VIJB0007654 1326 1326 Rejected 31/07/2023 264225064 invalid Bank Identifier
20 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24250720230176257 25/07/2023 ashok 1727004033WL011356 ashok 00485 VIJB0007654 1326 1326 Rejected 31/07/2023 264225064 invalid Bank Identifier
21 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24250720230176262 25/07/2023 Tara bai 1727004033WL011356 Tara bai 00485 VIJB0007654 1326 1326 Rejected 31/07/2023 264225064 invalid Bank Identifier
SubTotal 9282 9282
22 BASODA MP-27-004-027-003/90174
(KAJI KIRRODA) 		1727004027NRG24250720230176376 25/07/2023 Arvind sehriya 1727004027WL011365 Arvind sehriya 00697 BKID0MG7057 884 884 Processed 31/07/2023 264225064 Arvindsehriya (000000)
SubTotal 884 884
23 BASODA MP-27-004-046-001/1174
(HATHOUDA) 		1727004046NRG24250720230176345 25/07/2023 ramkrishna 1727004046WL011364 ramkrishna 00697 BKID0MG7066 1326 1326 Processed 31/07/2023 264225064 ramkrishna (000000)
24 BASODA MP-27-004-046-001/30116
(HATHOUDA) 		1727004046NRG24250720230176340 25/07/2023 gyan prakash 1727004046WL011363 gyan prakash 00697 BKID0MG7066 1326 1326 Processed 31/07/2023 264225064 gyanprakash (000000)
25 BASODA MP-27-004-046-001/30170
(HATHOUDA) 		1727004046NRG24250720230176341 25/07/2023 bare lal khangar 1727004046WL011363 bare lal khangar 00697 BKID0MG7066 663 663 Processed 31/07/2023 264225064 barelalkhangar (000000)
SubTotal 3315 3315
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250723FTO_186786 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_250723FTO_186786 Bank of Baroda BARB0VJTEON TEONDA 6630
3 BASODA MP1727004_250723FTO_186786 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_250723FTO_186786 Indian Bank IDIB000T540 TEONDA 1326
5 BASODA MP1727004_250723FTO_186786 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 BASODA MP1727004_250723FTO_186786 State Bank of India SBIN0030076 BASODA 2652
7 BASODA MP1727004_250723FTO_186786 State Bank of India SBIN0030205 KULHAR 884
8 BASODA MP1727004_250723FTO_186786 Union Bank of India UBIN0568406 Kalabagh 1326
9 BASODA MP1727004_250723FTO_186786 VIJAYA BANK VIJB0007654 TEONDA 5304
10 BASODA MP1727004_250723FTO_186786 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
11 BASODA MP1727004_250723FTO_186786 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 884
12 BASODA MP1727004_250723FTO_186786 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 3315

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