Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_161023FTO_320839
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-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24161020230259966 16/10/2023 ramesh 1727004087WL022265 ramesh 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291268190 ramesh (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-047-002/11007
(GANJ) 		1727004047NRG24161020230260499 16/10/2023 gabbar singh 1727004047WL022322 gabbar singh 00048 BKID0009066 884 884 Processed 09/11/2023 291268190 gabbarsingh (000000)
3 BASODA MP-27-004-056-001/25213
(PAWAI) 		1727004056NRG24161020230260459 16/10/2023 Rupabai 1727004056WL022314 Rupabai 00048 BKID0009066 221 221 Processed 09/11/2023 291268190 Rupabai (000000)
SubTotal 1105 1105
4 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24161020230260402 16/10/2023 amit 1727004092WL022301 amit 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291268190 amit (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24161020230259871 16/10/2023 Rajaram 1727004012WL022245 Rajaram 00354 PUNB0068000 663 663 Processed 09/11/2023 291268190 Rajaram (000000)
SubTotal 663 663
6 BASODA MP-27-004-007-002/5004
(MASOODPUR) 		1727004007NRG24161020230259881 16/10/2023 Ballu 1727004007WL022248 Ballu 00354 PUNB0078700 1547 1547 Processed 09/11/2023 291268190 Ballu (000000)
SubTotal 1547 1547
7 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24161020230259872 16/10/2023 Atikunsha 1727004012WL022245 Atikunsha 00354 PUNB0311700 663 663 Processed 09/11/2023 291268190 Atikunsha (000000)
SubTotal 663 663
8 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004011NRG24161020230259875 16/10/2023 teka ram ahirwar 1727004011WL022246 teka ram ahirwar 00415 SBIN0010820 1547 1547 Processed 09/11/2023 291268190 tekaramahirwar (000000)
SubTotal 1547 1547
9 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004011NRG24161020230259873 16/10/2023 dalchand girvar ahirwar 1727004011WL022246 dalchand girvar ahirwar 00415 SBIN0030076 1547 1547 Processed 09/11/2023 291268190 dalchandgirvarahirwar (000000)
SubTotal 1547 1547
10 BASODA MP-27-004-028-001/1132
(KULHAR) 		1727004028NRG24161020230260097 16/10/2023 mohan 1727004028WL022282 mohan 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268190 mohan (000000)
11 BASODA MP-27-004-028-001/652
(KULHAR) 		1727004028NRG24161020230260101 16/10/2023 raghuveer 1727004028WL022282 raghuveer 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268190 raghuveer (000000)
SubTotal 2652 2652
12 BASODA MP-27-004-063-002/406
(SYARI) 		1727004063NRG24161020230260044 16/10/2023 roopsingh adiwasi 1727004063WL022276 roopsingh adiwasi 00468 UBIN0917451 221 221 Processed 09/11/2023 291268190 roopsinghadiwasi (000000)
SubTotal 221 221
13 BASODA MP-27-004-007-002/5109
(MASOODPUR) 		1727004007NRG24161020230259885 16/10/2023 mitthulal 1727004007WL022248 mitthulal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268190 mitthulal (000000)
SubTotal 1326 1326
14 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004080NRG24161020230260405 16/10/2023 GOPI LAL 1727004080WL022302 GOPI LAL 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291268190 GOPILAL (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_161023FTO_320839 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_161023FTO_320839 Bank of India BKID0009066 GANJBASODA 1105
3 BASODA MP1727004_161023FTO_320839 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_161023FTO_320839 Punjab National Bank PUNB0068000 GANJBASODA 663
5 BASODA MP1727004_161023FTO_320839 Punjab National Bank PUNB0078700 MASOODPUR 1547
6 BASODA MP1727004_161023FTO_320839 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
7 BASODA MP1727004_161023FTO_320839 State Bank of India SBIN0010820 GANJ BASODA 1547
8 BASODA MP1727004_161023FTO_320839 State Bank of India SBIN0030076 BASODA 1547
9 BASODA MP1727004_161023FTO_320839 State Bank of India SBIN0030205 KULHAR 2652
10 BASODA MP1727004_161023FTO_320839 Union Bank of India UBIN0917451 Basoda 221
11 BASODA MP1727004_161023FTO_320839 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BASODA MP1727004_161023FTO_320839 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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