Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_300923FTO_296242
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-27-004-024-003/6278
(SAHABA) 		1727004024NRG24290920230240379 30/09/2023 makkhan devi 1727004024WL019979 makkhan devi 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294154867 makkhandevi (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24300920230241092 30/09/2023 dinesh 1727004024WL020041 dinesh 00048 BKID0009066 1105 1105 Processed 09/11/2023 294154867 dinesh (000000)
3 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24290920230240939 30/09/2023 Mahendra kumar 1727004060WL020024 Mahendra kumar 00048 BKID0009066 1105 1105 Processed 09/11/2023 294154867 Mahendrakumar (000000)
4 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24290920230241052 30/09/2023 Jitendra 1727004074WL020034 Jitendra 00048 BKID0009066 663 663 Processed 09/11/2023 294154867 Jitendra (000000)
SubTotal 2873 2873
5 BASODA MP-27-004-024-001/5938
(SAHABA) 		1727004024NRG24300920230241101 30/09/2023 santosh 1727004024WL020041 santosh 00078 CNRB0017756 1105 1105 Processed 09/11/2023 294154867 santosh (000000)
SubTotal 1105 1105
6 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24300920230241269 30/09/2023 abhilasha choubey 1727004061WL020050 abhilasha choubey 00354 PUNB0068000 663 663 Processed 09/11/2023 294154867 abhilashachoubey (000000)
SubTotal 663 663
7 BASODA MP-27-004-060-004/23692
(MOODARA) 		1727004060NRG24290920230240944 30/09/2023 Gourav Raghuwanshi 1727004060WL020024 Gourav Raghuwanshi 00415 SBIN0030076 1105 1105 Processed 09/11/2023 294154867 GouravRaghuwanshi (000000)
8 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004066NRG24300920230241612 30/09/2023 Pappu kushwaha 1727004066WL020071 Pappu kushwaha 00415 SBIN0030076 442 442 Processed 09/11/2023 294154867 Pappukushwaha (000000)
SubTotal 1547 1547
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300923FTO_296242 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 BASODA MP1727004_300923FTO_296242 Bank of India BKID0009066 GANJBASODA 2873
3 BASODA MP1727004_300923FTO_296242 Canara Bank CNRB0017756 BASODA 1105
4 BASODA MP1727004_300923FTO_296242 Punjab National Bank PUNB0068000 GANJBASODA 663
5 BASODA MP1727004_300923FTO_296242 State Bank of India SBIN0030076 BASODA 1547

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