Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_111223FTO_385486
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-27-004-080-001/12442
(MOONDARI) 		1727004101NRG24111220230344366 11/12/2023 chtru 1727004101WL029057 chtru 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462649381 chtru (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-086-002/5052
(KHAMKHEDA) 		1727004086NRG24111220230344360 11/12/2023 Chhotalal Kurmi 1727004086WL029056 Chhotalal Kurmi 00176 IDIB000T540 1105 1105 Processed 29/02/2024 462649381 ChhotalalKurmi (000000)
3 BASODA MP-27-004-086-002/5054
(KHAMKHEDA) 		1727004086NRG24111220230344362 11/12/2023 Lalita 1727004086WL029056 Lalita 00176 IDIB000T540 1105 1105 Processed 29/02/2024 462649381 Lalita (000000)
4 BASODA MP-27-004-086-002/5055
(KHAMKHEDA) 		1727004086NRG24111220230344363 11/12/2023 Nisha 1727004086WL029056 Nisha 00176 IDIB000T540 1105 1105 Processed 29/02/2024 462649381 Nisha (000000)
SubTotal 3315 3315
5 BASODA MP-27-004-086-002/5053
(KHAMKHEDA) 		1727004086NRG24111220230344361 11/12/2023 Priyansh Kurmi 1727004086WL029056 Priyansh Kurmi 00354 PUNB0137500 1105 1105 Processed 29/02/2024 462649381 PriyanshKurmi (000000)
6 BASODA MP-27-004-094-002/8305
(KASBABAGROD) 		1727004094NRG24111220230344352 11/12/2023 Bhikam sen 1727004094WL029054 Bhikam sen 00354 PUNB0137500 221 221 Processed 29/02/2024 462649381 Bhikamsen (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223FTO_385486 Bank of Baroda BARB0VJTEON TEONDA 1326
2 BASODA MP1727004_111223FTO_385486 Indian Bank IDIB000T540 TEONDA 3315
3 BASODA MP1727004_111223FTO_385486 Punjab National Bank PUNB0137500 KASBA BAGROD 1326

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