Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_091023FTO_309565
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-27-004-006-001/458
(UKAYALA) 		1727004006NRG24081020230251153 09/10/2023 Ramkumar baghel 1727004006WL021133 Ramkumar baghel 00048 BKID0009066 1326 1326 Processed 09/11/2023 306705006 Ramkumarbaghel (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-006-001/168420059
(UKAYALA) 		1727004006NRG24081020230251141 09/10/2023 Abhishek kushwah 1727004006WL021133 Abhishek kushwah 00152 HDFC0001767 1326 1326 Processed 09/11/2023 306705006 Abhishekkushwah (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24091020230251454 09/10/2023 abhilasha choubey 1727004061WL021172 abhilasha choubey 00354 PUNB0068000 884 884 Processed 09/11/2023 306705006 abhilashachoubey (000000)
SubTotal 884 884
4 BASODA MP-27-004-006-001/456
(UKAYALA) 		1727004006NRG24081020230251152 09/10/2023 Shivraj 1727004006WL021133 Shivraj 00354 PUNB0267100 1326 1326 Processed 09/11/2023 306705006 Shivraj (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24081020230251133 09/10/2023 ANKESH KUMAR 1727004006WL021133 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 09/11/2023 306705006 ANKESHKUMAR (000000)
6 BASODA MP-27-004-006-001/455
(UKAYALA) 		1727004006NRG24081020230251151 09/10/2023 Keshav singh kushwah 1727004006WL021133 Keshav singh kushwah 00462 UCBA0002897 1326 1326 Processed 09/11/2023 306705006 Keshavsinghkushwah (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091023FTO_309565 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_091023FTO_309565 HDFC bank HDFC0001767 GANJ BASODA 1326
3 BASODA MP1727004_091023FTO_309565 Punjab National Bank PUNB0068000 GANJBASODA 884
4 BASODA MP1727004_091023FTO_309565 Punjab National Bank PUNB0267100 UHAR 1326
5 BASODA MP1727004_091023FTO_309565 UCO Bank UCBA0002897 Ganjbasoda 2652

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