Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_141123FTO_354944
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-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24141120230307669 14/11/2023 Nilesh Ahirwar 1727004075WL026082 Nilesh Ahirwar 00045 BARB0GANJBA 884 884 Processed 01/01/2024 327163301 NileshAhirwar (000000)
SubTotal 884 884
2 BASODA MP-27-004-040-002/60001
(NEGMA PIPARIYA) 		1727004099NRG24141120230307653 14/11/2023 JAI KUMAR AHIRWAR 1727004099WL026080 JAI KUMAR AHIRWAR 00048 BKID0009066 663 663 Processed 01/01/2024 327163301 JAIKUMARAHIRWAR (000000)
SubTotal 663 663
3 BASODA MP-27-004-091-002/28421
(PACHAPIPARA) 		1727004091NRG24141120230307568 14/11/2023 BHUPENDRA KURMI 1727004091WL026069 BHUPENDRA KURMI 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163301 BHUPENDRAKURMI (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24141120230307579 14/11/2023 Puna 1727004091WL026069 Puna 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327163301 Puna (000000)
5 BASODA MP-27-004-091-003/28508-D
(PACHAPIPARA) 		1727004091NRG24141120230307587 14/11/2023 Shreekant 1727004091WL026069 Shreekant 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327163301 Shreekant (000000)
SubTotal 2652 2652
6 BASODA MP-27-004-066-001/22961
(KARODA KALAN) 		1727004066NRG24141120230307534 14/11/2023 veerendra raghuwanshi 1727004066WL026064 veerendra raghuwanshi 00468 UBIN0568406 1105 1105 Processed 01/01/2024 327163301 veerendraraghuwanshi (000000)
SubTotal 1105 1105
7 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24141120230307660 14/11/2023 Harishankar 1727004075WL026082 Harishankar 00697 BKID0MG7050 221 221 Processed 01/01/2024 327163301 Harishankar (000000)
8 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24141120230307665 14/11/2023 Bholaram 1727004075WL026082 Bholaram 00697 BKID0MG7050 884 884 Processed 01/01/2024 327163301 Bholaram (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141123FTO_354944 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 BASODA MP1727004_141123FTO_354944 Bank of India BKID0009066 GANJBASODA 663
3 BASODA MP1727004_141123FTO_354944 Indian Bank IDIB000P600 PATHARI 1326
4 BASODA MP1727004_141123FTO_354944 Indian Bank IDIB000T540 TEONDA 2652
5 BASODA MP1727004_141123FTO_354944 Union Bank of India UBIN0568406 BASODA 1105
6 BASODA MP1727004_141123FTO_354944 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105

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