Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_120723FTO_162749
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-27-004-086-001/4767
(KHAMKHEDA) 		1727004086NRG24120720230158247 12/07/2023 Anuj 1727004086WL009354 Anuj 00176 IDIB000T540 1105 1105 Processed 16/07/2023 892118285 Anuj (000000)
2 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24120720230158253 12/07/2023 raghuveer singh 1727004086WL009354 raghuveer singh 00176 IDIB000T540 1105 1105 Processed 16/07/2023 892118285 raghuveersingh (000000)
SubTotal 2210 2210
3 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004007NRG24120720230158060 12/07/2023 nitesh rajput 1727004007WL009326 nitesh rajput 00354 PUNB0078700 1105 1105 Processed 16/07/2023 892118285 niteshrajput (000000)
4 BASODA MP-27-004-007-002/5132
(MASOODPUR) 		1727004007NRG24120720230158063 12/07/2023 manoj kushwah 1727004007WL009326 manoj kushwah 00354 PUNB0078700 1105 1105 Processed 16/07/2023 892118285 manojkushwah (000000)
5 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004007NRG24120720230158064 12/07/2023 khuman singh kushwah 1727004007WL009326 khuman singh kushwah 00354 PUNB0078700 1105 1105 Processed 16/07/2023 892118285 khumansinghkushwah (000000)
SubTotal 3315 3315
6 BASODA MP-27-004-040-003/7662
(NEGMA PIPARIYA) 		1727004040NRG24120720230158230 12/07/2023 Arun Lodhi 1727004040WL009352 Arun Lodhi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892118285 ArunLodhi (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_120723FTO_162749 Indian Bank IDIB000T540 TEONDA 2210
2 BASODA MP1727004_120723FTO_162749 Punjab National Bank PUNB0078700 MASOODPUR 3315
3 BASODA MP1727004_120723FTO_162749 India Post Payments Bank IPOS0000001 Vidisha 1326

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