Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_311023FTO_339162
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-27-004-029-003/122
(BHUNARA) 		1727004029NRG24311020230284850 31/10/2023 Makhan Singh 1727004029WL024428 Makhan Singh 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288578187 MakhanSingh (000000)
2 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24311020230284853 31/10/2023 Sunil Kumar 1727004029WL024428 Sunil Kumar 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288578187 SunilKumar (000000)
3 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24311020230284854 31/10/2023 Sushma Khangar 1727004029WL024428 Sushma Khangar 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288578187 SushmaKhangar (000000)
SubTotal 3978 3978
4 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24311020230284217 31/10/2023 Rajaram 1727004012WL024378 Rajaram 00354 PUNB0068000 663 663 Processed 09/11/2023 288578187 Rajaram (000000)
SubTotal 663 663
5 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004007NRG24311020230284645 31/10/2023 kamal singh 1727004007WL024413 kamal singh 00354 PUNB0078700 221 221 Processed 09/11/2023 288578187 kamalsingh (000000)
SubTotal 221 221
6 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24311020230284218 31/10/2023 Atikunsha 1727004012WL024378 Atikunsha 00354 PUNB0311700 663 663 Processed 09/11/2023 288578187 Atikunsha (000000)
SubTotal 663 663
7 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24311020230284849 31/10/2023 BHARTI BAI KHANGAR 1727004029WL024428 BHARTI BAI KHANGAR 00415 SBIN0030100 1326 1326 Processed 08/11/2023 288578187 BHARTIBAIKHANGAR (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-029-003/122
(BHUNARA) 		1727004029NRG24311020230284851 31/10/2023 RANI KHANGAR 1727004029WL024428 RANI KHANGAR 00415 SBIN0030205 1326 1326 Processed 08/11/2023 288578187 RANIKHANGAR (000000)
SubTotal 1326 1326
9 BASODA MP-27-004-023-003/9310
(KANJANA) 		1727004023NRG24311020230284680 31/10/2023 ruchi dangi 1727004023WL024417 ruchi dangi 00468 UBIN0568406 2431 2431 Processed 08/11/2023 288578187 ruchidangi (000000)
SubTotal 2431 2431
10 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004080NRG24311020230284994 31/10/2023 GOPI LAL 1727004080WL024446 GOPI LAL 00697 BKID0MG7050 1547 1547 Processed 08/11/2023 288578187 GOPILAL (000000)
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311023FTO_339162 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_311023FTO_339162 Punjab National Bank PUNB0068000 GANJBASODA 663
3 BASODA MP1727004_311023FTO_339162 Punjab National Bank PUNB0078700 MASOODPUR 221
4 BASODA MP1727004_311023FTO_339162 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
5 BASODA MP1727004_311023FTO_339162 State Bank of India SBIN0030100 BARETH 1326
6 BASODA MP1727004_311023FTO_339162 State Bank of India SBIN0030205 KULHAR 1326
7 BASODA MP1727004_311023FTO_339162 Union Bank of India UBIN0568406 BASODA 2431
8 BASODA MP1727004_311023FTO_339162 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1547

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