Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_061123FTO_346726
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-27-004-086-001/5049
(KHAMKHEDA) 		1727004086NRG24051120230294136 06/11/2023 Abhay Kurmi 1727004086WL025071 Abhay Kurmi 00078 CNRB0005676 1105 1105 Processed 02/01/2024 328140050 AbhayKurmi (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-086-002/5049
(KHAMKHEDA) 		1727004086NRG24051120230294139 06/11/2023 Rajpal 1727004086WL025071 Rajpal 00176 IDIB000T540 1105 1105 Processed 02/01/2024 328140050 Rajpal (000000)
SubTotal 1105 1105
3 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24061120230294615 06/11/2023 abhilasha choubey 1727004061WL025114 abhilasha choubey 00354 PUNB0068000 1326 1326 Processed 02/01/2024 328140050 abhilashachoubey (000000)
4 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24061120230294645 06/11/2023 neeraj 1727004063WL025117 neeraj 00354 PUNB0068000 1326 1326 Processed 02/01/2024 328140050 neeraj (000000)
SubTotal 2652 2652
5 BASODA MP-27-004-061-003/23368
(BASRIYA) 		1727004061NRG24061120230294613 06/11/2023 manoj choubey 1727004061WL025114 manoj choubey 00415 SBIN0010820 1326 1326 Processed 02/01/2024 328140050 manojchoubey (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24061120230294947 06/11/2023 jeetendra 1727004069WL025139 jeetendra 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328140050 jeetendra (000000)
7 BASODA MP-27-004-069-002/266081
(SOUSERA) 		1727004069NRG24061120230294949 06/11/2023 Lal shahab 1727004069WL025139 Lal shahab 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328140050 Lalshahab (000000)
SubTotal 2652 2652
8 BASODA MP-27-004-030-002/4242
(DAUD BASODA) 		1727004030NRG24061120230294784 06/11/2023 Rani Yadav 1727004030WL025132 Rani Yadav 00697 BKID0MG7057 1326 1326 Processed 02/01/2024 328140050 RaniYadav (000000)
SubTotal 1326 1326
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_061123FTO_346726 Canara Bank CNRB0005676 GANJ BASODA 1105
2 BASODA MP1727004_061123FTO_346726 Indian Bank IDIB000T540 TEONDA 1105
3 BASODA MP1727004_061123FTO_346726 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_061123FTO_346726 State Bank of India SBIN0010820 GANJ BASODA 1326
5 BASODA MP1727004_061123FTO_346726 UCO Bank UCBA0001074 GYARASPUR 2652
6 BASODA MP1727004_061123FTO_346726 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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