Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_160723FTO_171499
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-27-004-083-001/2907
(SERWASA) 		1727004083NRG24150720230164013 16/07/2023 Rajesh sen 1727004083WL009917 Rajesh sen 00014 ALLA0210872 1105 1105 Processed 25/09/2023 394940433 Rajeshsen (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24160720230164132 16/07/2023 Sapna lodhi 1727004070WL009933 Sapna lodhi 00045 BARB0VJGYAR 884 884 Processed 25/09/2023 394940433 Sapnalodhi (000000)
3 BASODA MP-27-004-071-001/9803
(BARMADI) 		1727004071NRG24150720230163942 16/07/2023 Govind singh gurjar 1727004071WL009910 Govind singh gurjar 00045 BARB0VJGYAR 1326 1326 Processed 25/09/2023 394940433 Govindsinghgurjar (000000)
SubTotal 2210 2210
4 BASODA MP-27-004-060-004/23646
(MOODARA) 		1727004060NRG24160720230164179 16/07/2023 Naresh 1727004060WL009936 Naresh 00048 BKID0009066 663 663 Processed 25/09/2023 394940433 Naresh (000000)
5 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004060NRG24160720230164182 16/07/2023 Nitin choubey 1727004060WL009936 Nitin choubey 00048 BKID0009066 663 663 Processed 25/09/2023 394940433 Nitinchoubey (000000)
6 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24160720230164684 16/07/2023 Jitendra 1727004074WL010008 Jitendra 00048 BKID0009066 221 221 Processed 25/09/2023 394940433 Jitendra (000000)
SubTotal 1547 1547
7 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004000NRG24150720230163923 16/07/2023 Jitendra 1727004WL009908 Jitendra 00176 IDIB000T540 884 884 Processed 25/09/2023 394940433 Jitendra (000000)
8 BASODA MP-27-004-038-003/882221
(AMARI) 		1727004000NRG24150720230163928 16/07/2023 vikarant 1727004WL009908 vikarant 00176 IDIB000T540 884 884 Processed 25/09/2023 394940433 vikarant (000000)
9 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24150720230164021 16/07/2023 Balram 1727004083WL009917 Balram 00176 IDIB000T540 1105 1105 Processed 25/09/2023 394940433 Balram (000000)
10 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24160720230164172 16/07/2023 amit 1727004092WL009935 amit 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394940433 amit (000000)
11 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24160720230164171 16/07/2023 hiralal 1727004092WL009935 hiralal 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394940433 hiralal (000000)
12 BASODA MP-27-004-096-001/8172
(LAGDHA) 		1727004096NRG24160720230164234 16/07/2023 kailash 1727004096WL009941 kailash 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394940433 kailash (000000)
13 BASODA MP-27-004-096-003/8171
(LAGDHA) 		1727004096NRG24160720230164236 16/07/2023 santosh 1727004096WL009941 santosh 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394940433 santosh (000000)
SubTotal 8177 8177
14 BASODA MP-27-004-070-002/23632
(ANVAI) 		1727004070NRG24160720230164121 16/07/2023 ganeshram 1727004070WL009933 ganeshram 00354 PUNB0137500 884 884 Processed 25/09/2023 394940433 ganeshram (000000)
15 BASODA MP-27-004-096-003/7048
(LAGDHA) 		1727004096NRG24160720230164239 16/07/2023 rajkumar 1727004096WL009942 rajkumar 00354 PUNB0137500 1326 1326 Processed 25/09/2023 394940433 rajkumar (000000)
SubTotal 2210 2210
16 BASODA MP-27-004-070-002/23696
(ANVAI) 		1727004070NRG24160720230164122 16/07/2023 devisingh 1727004070WL009933 devisingh 00415 SBIN0030076 884 884 Processed 25/09/2023 394940433 devisingh (000000)
SubTotal 884 884
17 BASODA MP-27-004-070-002/12574
(ANVAI) 		1727004070NRG24160720230164096 16/07/2023 Golu 1727004070WL009933 Golu 00462 UCBA0001074 884 884 Processed 25/09/2023 394940433 Golu (000000)
18 BASODA MP-27-004-070-002/28423
(ANVAI) 		1727004070NRG24160720230164150 16/07/2023 Seema lodhi 1727004070WL009933 Seema lodhi 00462 UCBA0001074 884 884 Processed 25/09/2023 394940433 Seemalodhi (000000)
19 BASODA MP-27-004-070-002/28427
(ANVAI) 		1727004070NRG24160720230164153 16/07/2023 Devi Singh 1727004070WL009933 Devi Singh 00462 UCBA0001074 884 884 Processed 25/09/2023 394940433 DeviSingh (000000)
20 BASODA MP-27-004-070-002/28428
(ANVAI) 		1727004070NRG24160720230164154 16/07/2023 Lata Bai 1727004070WL009933 Lata Bai 00462 UCBA0001074 884 884 Processed 25/09/2023 394940433 LataBai (000000)
21 BASODA MP-27-004-071-001/9801
(BARMADI) 		1727004071NRG24150720230163939 16/07/2023 Reshama 1727004071WL009910 Reshama 00462 UCBA0001074 1326 1326 Processed 25/09/2023 394940433 Reshama (000000)
22 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24160720230164676 16/07/2023 khetsingh 1727004074WL010008 khetsingh 00462 UCBA0001074 221 221 Processed 25/09/2023 394940433 khetsingh (000000)
23 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24150720230163985 16/07/2023 khetsingh 1727004074WL009914 khetsingh 00462 UCBA0001074 442 442 Processed 25/09/2023 394940433 khetsingh (000000)
SubTotal 5525 5525
24 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004060NRG24160720230164183 16/07/2023 Vivek Raghuwanshi 1727004060WL009936 Vivek Raghuwanshi 00462 UCBA0002897 663 663 Processed 25/09/2023 394940433 VivekRaghuwanshi (000000)
SubTotal 663 663
25 BASODA MP-27-004-056-002/8240
(PAWAI) 		1727004057NRG24160720230164421 16/07/2023 TIRTA SINGH 1727004057WL009965 TIRTA SINGH 00468 UBIN0568406 816 816 Processed 25/09/2023 394940433 TIRTASINGH (000000)
SubTotal 816 816
26 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004060NRG24160720230164184 16/07/2023 Mukesh 1727004060WL009936 Mukesh 00468 UBIN0917451 663 663 Processed 25/09/2023 394940433 Mukesh (000000)
SubTotal 663 663
27 BASODA MP-27-004-070-002/23699
(ANVAI) 		1727004070NRG24160720230164123 16/07/2023 kailash 1727004070WL009933 kailash 00485 VIJB0007645 884 884 Rejected 28/09/2023 invalid Bank Identifier
SubTotal 884 884
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160723FTO_171499 Allahabad Bank ALLA0210872 TEONDA 1105
2 BASODA MP1727004_160723FTO_171499 Bank of Baroda BARB0VJGYAR GYARASPUR 2210
3 BASODA MP1727004_160723FTO_171499 Bank of India BKID0009066 GANJBASODA 1547
4 BASODA MP1727004_160723FTO_171499 Indian Bank IDIB000T540 TEONDA 8177
5 BASODA MP1727004_160723FTO_171499 Punjab National Bank PUNB0137500 KASBA BAGROD 2210
6 BASODA MP1727004_160723FTO_171499 State Bank of India SBIN0030076 BASODA 884
7 BASODA MP1727004_160723FTO_171499 UCO Bank UCBA0001074 GYARASPUR 5525
8 BASODA MP1727004_160723FTO_171499 UCO Bank UCBA0002897 Ganjbasoda 663
9 BASODA MP1727004_160723FTO_171499 Union Bank of India UBIN0568406 Kalabagh 816
10 BASODA MP1727004_160723FTO_171499 Union Bank of India UBIN0917451 Basoda 663
11 BASODA MP1727004_160723FTO_171499 VIJAYA BANK VIJB0007645 GYARASPUR 884

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