Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_030623FTO_71353
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-27-004-092-001/8065
(PIPARAHA) 		1727004092NRG24030620230069288 03/06/2023 shurbhiu 1727004092WL003189 shurbhiu 00045 BARB0VJTEON 2431 2431 Processed 07/06/2023 215788457 shurbhiu (000000)
SubTotal 2431 2431
2 BASODA MP-27-004-078-001/13470
(ABUPUR KUCHOULI) 		1727004078NRG24030620230069826 03/06/2023 KANCHHEDI 1727004078WL003224 KANCHHEDI 00176 IDIB000T540 2917 2917 Processed 07/06/2023 215788457 KANCHHEDI (000000)
3 BASODA MP-27-004-078-001/13650
(ABUPUR KUCHOULI) 		1727004078NRG24030620230069838 03/06/2023 komal bai 1727004078WL003226 komal bai 00176 IDIB000T540 2917 2917 Processed 07/06/2023 215788457 komalbai (000000)
4 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24030620230069290 03/06/2023 amit 1727004092WL003189 amit 00176 IDIB000T540 2431 2431 Processed 07/06/2023 215788457 amit (000000)
5 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24030620230069289 03/06/2023 hiralal 1727004092WL003189 hiralal 00176 IDIB000T540 2431 2431 Processed 07/06/2023 215788457 hiralal (000000)
SubTotal 10696 10696
6 BASODA MP-27-004-078-001/13648
(ABUPUR KUCHOULI) 		1727004078NRG24030620230069827 03/06/2023 sumantra bai 1727004078WL003224 sumantra bai 00697 BKID0MG7050 2917 2917 Processed 07/06/2023 215788457 sumantrabai (000000)
7 BASODA MP-27-004-078-001/13649
(ABUPUR KUCHOULI) 		1727004078NRG24030620230069837 03/06/2023 ramkali bai 1727004078WL003226 ramkali bai 00697 BKID0MG7050 2917 2917 Processed 07/06/2023 215788457 ramkalibai (000000)
8 BASODA MP-27-004-078-001/13651
(ABUPUR KUCHOULI) 		1727004078NRG24030620230069828 03/06/2023 KALLU 1727004078WL003224 KALLU 00697 BKID0MG7050 2917 2917 Processed 07/06/2023 215788457 KALLU (000000)
SubTotal 8751 8751
Total 21878 21878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030623FTO_71353 Bank of Baroda BARB0VJTEON TEONDA 2431
2 BASODA MP1727004_030623FTO_71353 Indian Bank IDIB000T540 TEONDA 10696
3 BASODA MP1727004_030623FTO_71353 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 8751

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