Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_081023APB_FTO_308959
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-27-004-080-003/27506778
(MOONDARI) 		1727004000NRG24081020230250732 08/10/2023 rakesh 1727004WL021086 rakesh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 306057126 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BASODA MP-27-004-023-001/9675
(KANJANA) 		1727004023NRG24081020230250729 08/10/2023 ramveer 1727004023WL021084 ramveer 00078 CNRB0005676 442 442 Processed 09/11/2023 306057126 ramveer CANARA BANK(508532)
SubTotal 442 442
3 BASODA MP-27-004-077-004/30107622
(RICHHAI) 		1727004000NRG24081020230250766 08/10/2023 SITARAM 1727004WL021090 SITARAM 00176 IDIB000T540 1326 1326 Processed 10/11/2023 306057126 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
4 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004000NRG24081020230250733 08/10/2023 Suresh Mina 1727004WL021086 Suresh Mina 00354 PUNB0068000 1326 1326 Processed 09/11/2023 306057126 SureshMina PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BASODA MP-27-004-071-002/1103
(BARMADI) 		1727004071NRG24081020230250957 08/10/2023 bharti 1727004071WL021113 bharti 00354 PUNB0137500 1105 1105 Processed 09/11/2023 306057126 bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 BASODA MP-27-004-080-003/12838
(MOONDARI) 		1727004000NRG24081020230250735 08/10/2023 nikita 1727004WL021087 nikita 00415 SBIN0007288 1326 1326 Processed 10/11/2023 306057126 nikita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BASODA MP-27-004-023-003/9541
(KANJANA) 		1727004023NRG24081020230250730 08/10/2023 sukhlal 1727004023WL021084 sukhlal 00415 SBIN0030100 442 442 Processed 09/11/2023 306057126 sukhlal CANARA BANK(508532)
8 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004000NRG24081020230250734 08/10/2023 ramkrishn 1727004WL021087 ramkrishn 00415 SBIN0030100 1326 1326 Processed 09/11/2023 306057126 ramkrishn BANK OF BARODA(606985)
SubTotal 1768 1768
9 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24081020230250958 08/10/2023 jagdeesh gurjar 1727004071WL021113 jagdeesh gurjar 00462 UCBA0001074 1105 1105 Processed 09/11/2023 306057126 jagdeeshgurjar UCO BANK(607066)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_081023APB_FTO_308959 Bank of Baroda BARB0VJTEON TEONDA 1326
2 BASODA MP1727004_081023APB_FTO_308959 Canara Bank CNRB0005676 GANJ BASODA 442
3 BASODA MP1727004_081023APB_FTO_308959 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_081023APB_FTO_308959 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_081023APB_FTO_308959 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
6 BASODA MP1727004_081023APB_FTO_308959 State Bank of India SBIN0007288 ATARIKHEJRA 1326
7 BASODA MP1727004_081023APB_FTO_308959 State Bank of India SBIN0030100 BARETH 1768
8 BASODA MP1727004_081023APB_FTO_308959 UCO Bank UCBA0001074 GYARASPUR 1105

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