Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_270523FTO_60471
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-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24270520230058654 27/05/2023 muskan 1727004WL002668 muskan 00045 BARB0GANJBA 1326 1326 Processed 06/06/2023 078715642 muskan (000000)
2 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24270520230058652 27/05/2023 sheela bai dangi 1727004WL002668 sheela bai dangi 00045 BARB0GANJBA 1326 1326 Processed 06/06/2023 078715642 sheelabaidangi (000000)
3 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24270520230058653 27/05/2023 sundar dingh dangi 1727004WL002668 sundar dingh dangi 00045 BARB0GANJBA 1326 1326 Processed 06/06/2023 078715642 sundardinghdangi (000000)
SubTotal 3978 3978
4 BASODA MP-27-004-054-004/9990018
(MADIYA SEMRA) 		1727004000NRG24270520230058650 27/05/2023 hema dangi 1727004WL002668 hema dangi 00089 CBIN0282547 1326 1326 Processed 05/06/2023 078715642 hemadangi (000000)
5 BASODA MP-27-004-054-004/9990018
(MADIYA SEMRA) 		1727004000NRG24270520230058651 27/05/2023 savita bai 1727004WL002668 savita bai 00089 CBIN0282547 1326 1326 Processed 05/06/2023 078715642 savitabai (000000)
6 BASODA MP-27-004-054-004/9990021
(MADIYA SEMRA) 		1727004000NRG24270520230058657 27/05/2023 aratee dangi 1727004WL002668 aratee dangi 00089 CBIN0282547 1326 1326 Processed 05/06/2023 078715642 arateedangi (000000)
7 BASODA MP-27-004-054-004/9990021
(MADIYA SEMRA) 		1727004000NRG24270520230058656 27/05/2023 rambabu dangi 1727004WL002668 rambabu dangi 00089 CBIN0282547 1326 1326 Processed 05/06/2023 078715642 rambabudangi (000000)
SubTotal 5304 5304
8 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG24270520230058638 27/05/2023 Bundel singh dangi 1727004WL002668 Bundel singh dangi 00152 HDFC0001767 1326 1326 Processed 05/06/2023 078715642 Bundelsinghdangi (000000)
SubTotal 1326 1326
9 BASODA MP-27-004-054-004/9990020
(MADIYA SEMRA) 		1727004000NRG24270520230058655 27/05/2023 makhan singh 1727004WL002668 makhan singh 00415 SBIN0030076 1326 1326 Processed 05/06/2023 078715642 makhansingh (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004000NRG24270520230058635 27/05/2023 Balram 1727004WL002668 Balram 00462 UCBA0002897 1326 1326 Processed 05/06/2023 078715642 Balram (000000)
11 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24270520230058636 27/05/2023 majboot singh 1727004WL002668 majboot singh 00462 UCBA0002897 1326 1326 Processed 05/06/2023 078715642 majbootsingh (000000)
SubTotal 2652 2652
12 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24270520230058637 27/05/2023 BALVEER SINGH DANGI 1727004WL002668 BALVEER SINGH DANGI 00468 UBIN0917451 1326 1326 Processed 06/06/2023 078715642 BALVEERSINGHDANGI (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270523FTO_60471 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_270523FTO_60471 Central Bank Of India CBIN0282547 BASODA 5304
3 BASODA MP1727004_270523FTO_60471 HDFC bank HDFC0001767 GANJ BASODA 1326
4 BASODA MP1727004_270523FTO_60471 State Bank of India SBIN0030076 BASODA 1326
5 BASODA MP1727004_270523FTO_60471 UCO Bank UCBA0002897 Ganjbasoda 2652
6 BASODA MP1727004_270523FTO_60471 Union Bank of India UBIN0917451 Basoda 1326

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