Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_230723FTO_182107
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-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24220720230173089 23/07/2023 Sapna lodhi 1727004070WL010925 Sapna lodhi 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207982934 Sapnalodhi (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-019-002/9057744
(ARANOT) 		1727004019NRG24230720230173313 23/07/2023 Parvej khan 1727004019WL010959 Parvej khan 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207982934 Parvejkhan (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-070-002/23632
(ANVAI) 		1727004070NRG24220720230173078 23/07/2023 ganeshram 1727004070WL010925 ganeshram 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207982934 ganeshram (000000)
SubTotal 1105 1105
4 BASODA MP-27-004-070-002/23696
(ANVAI) 		1727004070NRG24220720230173079 23/07/2023 devisingh 1727004070WL010925 devisingh 00415 SBIN0030076 1105 1105 Processed 28/07/2023 207982934 devisingh (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-070-002/12574
(ANVAI) 		1727004070NRG24220720230173053 23/07/2023 Golu 1727004070WL010925 Golu 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207982934 Golu (000000)
6 BASODA MP-27-004-070-002/28423
(ANVAI) 		1727004070NRG24220720230173107 23/07/2023 Seema lodhi 1727004070WL010925 Seema lodhi 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207982934 Seemalodhi (000000)
7 BASODA MP-27-004-070-002/28427
(ANVAI) 		1727004070NRG24220720230173110 23/07/2023 Devi Singh 1727004070WL010925 Devi Singh 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207982934 DeviSingh (000000)
8 BASODA MP-27-004-070-002/28428
(ANVAI) 		1727004070NRG24220720230173111 23/07/2023 Lata Bai 1727004070WL010925 Lata Bai 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207982934 LataBai (000000)
SubTotal 4420 4420
9 BASODA MP-27-004-070-002/23699
(ANVAI) 		1727004070NRG24220720230173080 23/07/2023 kailash 1727004070WL010925 kailash 00485 VIJB0007645 1105 1105 Rejected 28/07/2023 207982934 invalid Bank Identifier
SubTotal 1105 1105
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230723FTO_182107 Bank of Baroda BARB0VJGYAR GYARASPUR 1105
2 BASODA MP1727004_230723FTO_182107 Punjab National Bank PUNB0078700 MASOODPUR 1326
3 BASODA MP1727004_230723FTO_182107 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
4 BASODA MP1727004_230723FTO_182107 State Bank of India SBIN0030076 BASODA 1105
5 BASODA MP1727004_230723FTO_182107 UCO Bank UCBA0001074 GYARASPUR 4420
6 BASODA MP1727004_230723FTO_182107 VIJAYA BANK VIJB0007645 GYARASPUR 1105

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