Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_270723FTO_189641
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-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24270720230178103 27/07/2023 Bhaiyaram Kushwah 1727004045WL011637 Bhaiyaram Kushwah 00048 BKID0009066 1547 1547 Processed 01/08/2023 274420429 BhaiyaramKushwah (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24270720230178196 27/07/2023 kesar bai 1727004002WL011646 kesar bai 00078 CNRB0005676 1326 1326 Processed 01/08/2023 274420429 kesarbai (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24270720230178189 27/07/2023 Hukam Singh 1727004002WL011646 Hukam Singh 00078 CNRB0017756 1326 1326 Processed 01/08/2023 274420429 HukamSingh (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24270720230178085 27/07/2023 Tirath singh 1727004038WL011634 Tirath singh 00176 IDIB000T540 221 221 Processed 01/08/2023 274420429 Tirathsingh (000000)
5 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24270720230178090 27/07/2023 Jitendra 1727004038WL011635 Jitendra 00176 IDIB000T540 221 221 Processed 01/08/2023 274420429 Jitendra (000000)
6 BASODA MP-27-004-038-003/882221
(AMARI) 		1727004038NRG24270720230178097 27/07/2023 vikarant 1727004038WL011635 vikarant 00176 IDIB000T540 221 221 Processed 01/08/2023 274420429 vikarant (000000)
SubTotal 663 663
7 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24270720230178185 27/07/2023 suresh 1727004002WL011646 suresh 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420429 suresh (000000)
8 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24270720230178186 27/07/2023 veeran 1727004002WL011646 veeran 00354 PUNB0267100 1105 1105 Processed 01/08/2023 274420429 veeran (000000)
9 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24270720230178187 27/07/2023 Charan Singh 1727004002WL011646 Charan Singh 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420429 CharanSingh (000000)
10 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24270720230178195 27/07/2023 Pehlad singh 1727004002WL011646 Pehlad singh 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420429 Pehladsingh (000000)
SubTotal 5083 5083
11 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24270720230178099 27/07/2023 ram krishn kushwah 1727004045WL011637 ram krishn kushwah 00468 UBIN0568406 1547 1547 Processed 01/08/2023 274420429 ramkrishnkushwah (000000)
12 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24270720230178111 27/07/2023 Suresh Babu 1727004045WL011637 Suresh Babu 00468 UBIN0568406 1547 1547 Processed 01/08/2023 274420429 SureshBabu (000000)
13 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24270720230178113 27/07/2023 Babulal Kushwah 1727004045WL011637 Babulal Kushwah 00468 UBIN0568406 1547 1547 Processed 01/08/2023 274420429 BabulalKushwah (000000)
SubTotal 4641 4641
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270723FTO_189641 Bank of India BKID0009066 GANJBASODA 1547
2 BASODA MP1727004_270723FTO_189641 Canara Bank CNRB0005676 GANJ BASODA 1326
3 BASODA MP1727004_270723FTO_189641 Canara Bank CNRB0017756 BASODA 1326
4 BASODA MP1727004_270723FTO_189641 Indian Bank IDIB000T540 TEONDA 663
5 BASODA MP1727004_270723FTO_189641 Punjab National Bank PUNB0267100 UHAR 5083
6 BASODA MP1727004_270723FTO_189641 Union Bank of India UBIN0568406 BASODA 4641

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