Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_020823FTO_199404
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-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24020820230184817 02/08/2023 Rajkumar 1727004049WL012567 Rajkumar 00048 BKID0009066 663 663 Processed 05/08/2023 349681331 Rajkumar (000000)
SubTotal 663 663
2 BASODA MP-27-004-049-001/13516
(CHUORAWAR) 		1727004049NRG24020820230184816 02/08/2023 Jagdish lodhi 1727004049WL012567 Jagdish lodhi 00354 PUNB0068000 663 663 Processed 06/08/2023 349681331 Jagdishlodhi (000000)
SubTotal 663 663
3 BASODA MP-27-004-001-001/4216-A
(UHARA) 		1727004001NRG24010820230184328 02/08/2023 Somat khan 1727004001WL012488 Somat khan 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349681331 Somatkhan (000000)
4 BASODA MP-27-004-011-001/3420-B
(HARGNAKHEDI) 		1727004011NRG24010820230184461 02/08/2023 ramdyal 1727004011WL012505 ramdyal 00354 PUNB0267100 221 221 Processed 06/08/2023 349681331 ramdyal (000000)
5 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24010820230184466 02/08/2023 sardar Singh 1727004011WL012505 sardar Singh 00354 PUNB0267100 884 884 Processed 06/08/2023 349681331 sardarSingh (000000)
SubTotal 2431 2431
6 BASODA MP-27-004-034-002/275067821
(LAHADRA) 		1727004080NRG24020820230184832 02/08/2023 surendra 1727004080WL012570 surendra 00697 BKID0MG7057 2210 2210 Processed 05/08/2023 349681331 surendra (000000)
SubTotal 2210 2210
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020823FTO_199404 Bank of India BKID0009066 GANJBASODA 663
2 BASODA MP1727004_020823FTO_199404 Punjab National Bank PUNB0068000 GANJBASODA 663
3 BASODA MP1727004_020823FTO_199404 Punjab National Bank PUNB0267100 UHAR 2431
4 BASODA MP1727004_020823FTO_199404 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2210

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