Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_260723APB_FTO_187788
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-27-004-084-003/1031
(BISDHA) 		1727004084NRG24260720230177051 26/07/2023 Man bai 1727004084WL011487 Man bai 00045 BARB0VJTEON 442 442 Processed 31/07/2023 263866048 Manbai BANK OF BARODA(606985)
2 BASODA MP-27-004-084-003/2311171
(BISDHA) 		1727004084NRG24260720230177057 26/07/2023 NARESH KUMAR 1727004084WL011487 NARESH KUMAR 00045 BARB0VJTEON 442 442 Processed 31/07/2023 263866048 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24260720230177015 26/07/2023 Vikas singh rajput 1727004100WL011475 Vikas singh rajput 00354 PUNB0078700 1105 1105 Processed 31/07/2023 263866048 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24260720230177016 26/07/2023 raja 1727004100WL011475 raja 00354 PUNB0078700 1105 1105 Processed 31/07/2023 263866048 raja PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 BASODA MP-27-004-084-003/1031
(BISDHA) 		1727004084NRG24260720230177050 26/07/2023 ramesh 1727004084WL011487 ramesh 00354 PUNB0137500 442 442 Processed 31/07/2023 263866048 ramesh BANK OF BARODA(606985)
6 BASODA MP-27-004-084-003/231098
(BISDHA) 		1727004084NRG24260720230177052 26/07/2023 Jasman Yadav 1727004084WL011487 Jasman Yadav 00354 PUNB0137500 442 442 Processed 31/07/2023 263866048 JasmanYadav STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24260720230177053 26/07/2023 Khushi Lal Sahu 1727004084WL011487 Khushi Lal Sahu 00354 PUNB0137500 442 442 Processed 31/07/2023 263866048 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24260720230177054 26/07/2023 Imrat Singh 1727004084WL011487 Imrat Singh 00354 PUNB0137500 442 442 Processed 31/07/2023 263866048 ImratSingh PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-084-003/231107
(BISDHA) 		1727004084NRG24260720230177055 26/07/2023 shiv raj sahu 1727004084WL011487 shiv raj sahu 00354 PUNB0137500 442 442 Processed 31/07/2023 263866048 shivrajsahu INDIAN BANK(607105)
10 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24260720230177056 26/07/2023 RAMSAKHI 1727004084WL011487 RAMSAKHI 00354 PUNB0137500 442 442 Processed 31/07/2023 263866048 RAMSAKHI PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-084-003/28369
(BISDHA) 		1727004084NRG24260720230177059 26/07/2023 balram 1727004084WL011487 balram 00354 PUNB0137500 442 442 Processed 31/07/2023 263866048 balram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24260720230177017 26/07/2023 anil 1727004100WL011475 anil 00415 SBIN0030100 1105 1105 Processed 31/07/2023 263866048 anil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 BASODA MP-27-004-028-001/1542
(KULHAR) 		1727004028NRG24260720230177104 26/07/2023 narayani bai 1727004028WL011495 narayani bai 00415 SBIN0030205 2652 2652 Processed 31/07/2023 263866048 narayanibai HDFC BANK LTD(607152)
SubTotal 2652 2652
14 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24260720230177066 26/07/2023 MOHAR BAI 1727004077WL011490 MOHAR BAI 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 263866048 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004077NRG24260720230177067 26/07/2023 SUNIL 1727004077WL011490 SUNIL 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 263866048 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
16 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004077NRG24260720230177068 26/07/2023 PAPU 1727004077WL011490 PAPU 00697 BKID0MG7050 1326 1326 Rejected 31/07/2023 263866048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24260720230177072 26/07/2023 RAMLAKHAN 1727004077WL011490 RAMLAKHAN 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 263866048 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24260720230177073 26/07/2023 USHA BAI 1727004077WL011490 USHA BAI 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 263866048 USHABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 BASODA MP-27-004-077-003/30107528
(RICHHAI) 		1727004077NRG24260720230177076 26/07/2023 CHUNNA 1727004077WL011490 CHUNNA 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 263866048 CHUNNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
20 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24260720230177065 26/07/2023 pran singh 1727004077WL011490 pran singh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263866048 pransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260723APB_FTO_187788 Bank of Baroda BARB0VJTEON TEONDA 884
2 BASODA MP1727004_260723APB_FTO_187788 Punjab National Bank PUNB0078700 MASOODPUR 2210
3 BASODA MP1727004_260723APB_FTO_187788 Punjab National Bank PUNB0137500 KASBA BAGROD 3094
4 BASODA MP1727004_260723APB_FTO_187788 State Bank of India SBIN0030100 BARETH 1105
5 BASODA MP1727004_260723APB_FTO_187788 State Bank of India SBIN0030205 KULHAR 2652
6 BASODA MP1727004_260723APB_FTO_187788 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 7956
7 BASODA MP1727004_260723APB_FTO_187788 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1326

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