Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_220623FTO_118084
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-27-004-091-002/10229-B
(PACHAPIPARA) 		1727004091NRG24220620230111613 22/06/2023 Bura kurmi 1727004091WL005931 Bura kurmi 00014 ALLA0210872 2652 2652 Processed 27/06/2023 574495197 Burakurmi (000000)
2 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24220620230111608 22/06/2023 guddi bai 1727004091WL005928 guddi bai 00014 ALLA0210872 2652 2652 Processed 27/06/2023 574495197 guddibai (000000)
SubTotal 5304 5304
3 BASODA MP-27-004-091-001/28479
(PACHAPIPARA) 		1727004091NRG24220620230111591 22/06/2023 Laxmi bai 1727004091WL005924 Laxmi bai 00176 IDIB000P600 2652 2652 Processed 27/06/2023 574495197 Laxmibai (000000)
4 BASODA MP-27-004-091-002/28421
(PACHAPIPARA) 		1727004091NRG24220620230111603 22/06/2023 BHUPENDRA KURMI 1727004091WL005926 BHUPENDRA KURMI 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574495197 BHUPENDRAKURMI (000000)
SubTotal 3978 3978
5 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24210620230110534 22/06/2023 raghuveer singh 1727004086WL005860 raghuveer singh 00176 IDIB000T540 1105 1105 Processed 27/06/2023 574495197 raghuveersingh (000000)
6 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24140620230093153 22/06/2023 raghuveer singh 1727004086WL004710 raghuveer singh 00176 IDIB000T540 1105 1105 Processed 27/06/2023 574495197 raghuveersingh (000000)
7 BASODA MP-27-004-091-001/28475
(PACHAPIPARA) 		1727004091NRG24220620230111580 22/06/2023 ROOP SINGH 1727004091WL005921 ROOP SINGH 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495197 ROOPSINGH (000000)
8 BASODA MP-27-004-091-002/10251-B
(PACHAPIPARA) 		1727004091NRG24220620230111611 22/06/2023 Shikha 1727004091WL005930 Shikha 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495197 Shikha (000000)
9 BASODA MP-27-004-091-002/28473
(PACHAPIPARA) 		1727004091NRG24220620230111592 22/06/2023 Pappu 1727004091WL005925 Pappu 00176 IDIB000T540 2448 2448 Processed 27/06/2023 574495197 Pappu (000000)
10 BASODA MP-27-004-091-002/28511
(PACHAPIPARA) 		1727004091NRG24220620230111606 22/06/2023 Jitendra 1727004091WL005927 Jitendra 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495197 Jitendra (000000)
11 BASODA MP-27-004-091-002/28511
(PACHAPIPARA) 		1727004091NRG24220620230111633 22/06/2023 Saddi bai 1727004091WL005936 Saddi bai 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495197 Saddibai (000000)
12 BASODA MP-27-004-091-002/28517
(PACHAPIPARA) 		1727004091NRG24220620230111607 22/06/2023 Devraj 1727004091WL005927 Devraj 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495197 Devraj (000000)
13 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24220620230111605 22/06/2023 sitaram 1727004091WL005926 sitaram 00176 IDIB000T540 1326 1326 Processed 27/06/2023 574495197 sitaram (000000)
14 BASODA MP-27-004-091-003/28312
(PACHAPIPARA) 		1727004091NRG24220620230111634 22/06/2023 Prabesh 1727004091WL005937 Prabesh 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495197 Prabesh (000000)
SubTotal 21896 21896
15 BASODA MP-27-004-091-002/10229-B
(PACHAPIPARA) 		1727004091NRG24220620230111612 22/06/2023 kishan 1727004091WL005931 kishan 00415 SBIN0007288 2652 2652 Processed 27/06/2023 574495197 kishan (000000)
SubTotal 2652 2652
16 BASODA MP-27-004-046-001/1174
(HATHOUDA) 		1727004046NRG24220620230111437 22/06/2023 ramkrishna 1727004046WL005906 ramkrishna 00697 BKID0MG7066 1326 1326 Processed 27/06/2023 574495197 ramkrishna (000000)
17 BASODA MP-27-004-046-001/30116
(HATHOUDA) 		1727004046NRG24220620230111433 22/06/2023 gyan prakash 1727004046WL005905 gyan prakash 00697 BKID0MG7066 1326 1326 Processed 27/06/2023 574495197 gyanprakash (000000)
SubTotal 2652 2652
Total 36482 36482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220623FTO_118084 Allahabad Bank ALLA0210872 TEONDA 5304
2 BASODA MP1727004_220623FTO_118084 Indian Bank IDIB000P600 PATHARI 3978
3 BASODA MP1727004_220623FTO_118084 Indian Bank IDIB000T540 TEONDA 21896
4 BASODA MP1727004_220623FTO_118084 State Bank of India SBIN0007288 ATARIKHEJRA 2652
5 BASODA MP1727004_220623FTO_118084 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 2652

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