Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_011023FTO_298094
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-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24011020230242174 01/10/2023 Sabban Khan 1727004072WL020143 Sabban Khan 00032 UTIB0003635 663 663 Processed 09/11/2023 293371667 SabbanKhan (000000)
SubTotal 663 663
2 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24011020230242180 01/10/2023 AFSANA 1727004072WL020143 AFSANA 00048 BKID0009033 663 663 Processed 09/11/2023 293371667 AFSANA (000000)
SubTotal 663 663
3 BASODA MP-27-004-051-001/22468
(GAMAKHAR) 		1727004051NRG24300920230241753 01/10/2023 Vishay bhan singj 1727004051WL020094 Vishay bhan singj 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371667 Vishaybhansingj (000000)
4 BASODA MP-27-004-051-001/3542
(GAMAKHAR) 		1727004051NRG24300920230241764 01/10/2023 jhiri lal 1727004051WL020094 jhiri lal 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371667 jhirilal (000000)
SubTotal 2652 2652
5 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24011020230242166 01/10/2023 habeeb khan 1727004072WL020143 habeeb khan 00176 IDIB000T540 663 663 Processed 09/11/2023 293371667 habeebkhan (000000)
6 BASODA MP-27-004-072-002/156071-A
(SATPADA KALAN) 		1727004072NRG24011020230242175 01/10/2023 Hamid Khan 1727004072WL020143 Hamid Khan 00176 IDIB000T540 663 663 Processed 09/11/2023 293371667 HamidKhan (000000)
7 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004072NRG24011020230242183 01/10/2023 Banshi adivashi 1727004072WL020143 Banshi adivashi 00176 IDIB000T540 663 663 Processed 09/11/2023 293371667 Banshiadivashi (000000)
8 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004072NRG24011020230242184 01/10/2023 Daulat 1727004072WL020143 Daulat 00176 IDIB000T540 663 663 Processed 09/11/2023 293371667 Daulat (000000)
SubTotal 2652 2652
9 BASODA MP-27-004-094-002/8122
(KASBABAGROD) 		1727004094NRG24300920230242051 01/10/2023 tejsingh patel 1727004094WL020118 tejsingh patel 00354 PUNB0137500 442 442 Processed 09/11/2023 293371667 tejsinghpatel (000000)
SubTotal 442 442
10 BASODA MP-27-004-051-001/2549
(GAMAKHAR) 		1727004051NRG24011020230242089 01/10/2023 Anil 1727004051WL020134 Anil 00415 SBIN0030076 1326 1326 Processed 09/11/2023 293371667 Anil (000000)
11 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24011020230242187 01/10/2023 Rabeena 1727004072WL020143 Rabeena 00415 SBIN0030076 663 663 Processed 09/11/2023 293371667 Rabeena (000000)
SubTotal 1989 1989
12 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24011020230242165 01/10/2023 Nasiar khan 1727004072WL020143 Nasiar khan 00697 BKID0MG7050 663 663 Processed 09/11/2023 293371667 Nasiarkhan (000000)
SubTotal 663 663
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011023FTO_298094 AXIS BANK UTIB0003635 GANJBASODA 663
2 BASODA MP1727004_011023FTO_298094 Bank of India BKID0009033 AWADHPURI 663
3 BASODA MP1727004_011023FTO_298094 Central Bank Of India CBIN0282547 BASODA 2652
4 BASODA MP1727004_011023FTO_298094 Indian Bank IDIB000T540 TEONDA 2652
5 BASODA MP1727004_011023FTO_298094 Punjab National Bank PUNB0137500 KASBA BAGROD 442
6 BASODA MP1727004_011023FTO_298094 State Bank of India SBIN0030076 BASODA 1989
7 BASODA MP1727004_011023FTO_298094 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 663

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