Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_080723APB_FTO_155442
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-27-004-083-003/128448
(SERWASA) 		1727004083NRG24080720230150498 08/07/2023 Kala bai 1727004083WL008664 Kala bai 00014 ALLA0210871 1326 1326 Processed 15/07/2023 843621559 Kalabai INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128448
(SERWASA) 		1727004083NRG24080720230150497 08/07/2023 Khemchand sahu 1727004083WL008664 Khemchand sahu 00014 ALLA0210871 1326 1326 Processed 14/07/2023 843621559 Khemchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
3 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24080720230150496 08/07/2023 Surendra sahu 1727004083WL008664 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 15/07/2023 843621559 Surendrasahu BANK OF BARODA(606985)
4 BASODA MP-27-004-083-005/12837
(SERWASA) 		1727004083NRG24080720230150501 08/07/2023 sonu 1727004083WL008664 sonu 00014 ALLA0210872 1326 1326 Processed 14/07/2023 843621559 sonu BANK OF INDIA(508505)
5 BASODA MP-27-004-083-005/2891
(SERWASA) 		1727004083NRG24080720230150502 08/07/2023 Anurodh 1727004083WL008664 Anurodh 00014 ALLA0210872 1326 1326 Processed 15/07/2023 843621559 Anurodh INDIAN BANK(607105)
SubTotal 3978 3978
6 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24080720230150495 08/07/2023 surendra singh 1727004083WL008664 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 15/07/2023 843621559 surendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
7 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24080720230150499 08/07/2023 PRAKASH DANGI 1727004083WL008664 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843621559 PRAKASHDANGI INDIAN BANK(607105)
8 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24080720230150500 08/07/2023 JAGDEESH SAHU 1727004083WL008664 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 14/07/2023 843621559 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
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_080723APB_FTO_155442 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_080723APB_FTO_155442 Allahabad Bank ALLA0210872 TEONDA 3978
3 BASODA MP1727004_080723APB_FTO_155442 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_080723APB_FTO_155442 Indian Bank IDIB000T540 TEONDA 2652

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