Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_231123FTO_362978
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-27-004-014-001/13737
(NIWODIYA) 		1727004014NRG24231120230320656 23/11/2023 suresh lodhi 1727004014WL027063 suresh lodhi 00165 IBKL0001872 884 884 Processed 01/01/2024 324168425 sureshlodhi (000000)
SubTotal 884 884
2 BASODA MP-27-004-071-002/1197
(BARMADI) 		1727004071NRG24231120230320615 23/11/2023 Niranjan gurjar 1727004071WL027058 Niranjan gurjar 00354 PUNB0137500 1105 1105 Processed 01/01/2024 324168425 Niranjangurjar (000000)
SubTotal 1105 1105
3 BASODA MP-27-004-006-001/463
(UKAYALA) 		1727004006NRG24231120230320745 23/11/2023 Krishna 1727004006WL027071 Krishna 00354 PUNB0267100 1105 1105 Processed 01/01/2024 324168425 Krishna (000000)
4 BASODA MP-27-004-006-001/465
(UKAYALA) 		1727004006NRG24231120230320748 23/11/2023 Shayamu baghel 1727004006WL027071 Shayamu baghel 00354 PUNB0267100 1105 1105 Processed 01/01/2024 324168425 Shayamubaghel (000000)
5 BASODA MP-27-004-006-001/466
(UKAYALA) 		1727004006NRG24231120230320749 23/11/2023 Ramu baghel 1727004006WL027071 Ramu baghel 00354 PUNB0267100 1105 1105 Processed 01/01/2024 324168425 Ramubaghel (000000)
SubTotal 3315 3315
6 BASODA MP-27-004-071-001/1077
(BARMADI) 		1727004071NRG24231120230320606 23/11/2023 surendra singh 1727004071WL027058 surendra singh 00462 UCBA0001074 1105 1105 Processed 01/01/2024 324168425 surendrasingh (000000)
SubTotal 1105 1105
7 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24231120230320734 23/11/2023 ANKESH KUMAR 1727004006WL027071 ANKESH KUMAR 00462 UCBA0002897 1105 1105 Processed 01/01/2024 324168425 ANKESHKUMAR (000000)
SubTotal 1105 1105
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_231123FTO_362978 IDBI Bank IBKL0001872 BASODA 884
2 BASODA MP1727004_231123FTO_362978 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
3 BASODA MP1727004_231123FTO_362978 Punjab National Bank PUNB0267100 UHAR 3315
4 BASODA MP1727004_231123FTO_362978 UCO Bank UCBA0001074 GYARASPUR 1105
5 BASODA MP1727004_231123FTO_362978 UCO Bank UCBA0002897 Ganjbasoda 1105

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