Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_160923FTO_267264
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-27-004-088-001/8581
(TEONDA) 		1727004088NRG24150920230226252 16/09/2023 RAVI KUSHWAH 1727004088WL018189 RAVI KUSHWAH 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309567328 RAVIKUSHWAH (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24160920230226378 16/09/2023 Mahendra kumar 1727004060WL018207 Mahendra kumar 00048 BKID0009066 1326 1326 Processed 10/11/2023 309567328 Mahendrakumar (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-060-004/23656-A
(MOODARA) 		1727004060NRG24160920230226368 16/09/2023 Aniket Raghuwanshi 1727004060WL018207 Aniket Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 10/11/2023 309567328 AniketRaghuwanshi (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-078-003/13451
(ABUPUR KUCHOULI) 		1727004078NRG24150920230226139 16/09/2023 BHARATI AHIRWAR 1727004078WL018181 BHARATI AHIRWAR 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309567328 BHARATIAHIRWAR (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-071-002/1197
(BARMADI) 		1727004071NRG24150920230226236 16/09/2023 Niranjan gurjar 1727004071WL018188 Niranjan gurjar 00354 PUNB0137500 1547 1547 Processed 10/11/2023 309567328 Niranjangurjar (000000)
SubTotal 1547 1547
6 BASODA MP-27-004-071-001/1077
(BARMADI) 		1727004071NRG24150920230226224 16/09/2023 surendra singh 1727004071WL018188 surendra singh 00462 UCBA0001074 1547 1547 Processed 10/11/2023 309567328 surendrasingh (000000)
7 BASODA MP-27-004-071-001/13954
(BARMADI) 		1727004071NRG24150920230226228 16/09/2023 Mastram gurjar 1727004071WL018188 Mastram gurjar 00462 UCBA0001074 1547 1547 Processed 10/11/2023 309567328 Mastramgurjar (000000)
8 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24150920230226302 16/09/2023 khetsingh 1727004074WL018198 khetsingh 00462 UCBA0001074 1105 1105 Processed 10/11/2023 309567328 khetsingh (000000)
SubTotal 4199 4199
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160923FTO_267264 Bank of Baroda BARB0VJTEON TEONDA 1326
2 BASODA MP1727004_160923FTO_267264 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_160923FTO_267264 HDFC bank HDFC0001767 GANJ BASODA 1326
4 BASODA MP1727004_160923FTO_267264 Indian Bank IDIB000T540 TEONDA 1105
5 BASODA MP1727004_160923FTO_267264 Punjab National Bank PUNB0137500 KASBA BAGROD 1547
6 BASODA MP1727004_160923FTO_267264 UCO Bank UCBA0001074 GYARASPUR 4199

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