Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_150923APB_FTO_266625
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-27-004-009-001/267634
(SWARUPNAGAR) 		1727004009NRG24150920230226024 15/09/2023 Shivam 1727004009WL018162 Shivam 00048 BKID0009066 1547 1547 Processed 25/09/2023 394874944 Shivam CENTRAL BANK OF INDIA(607115)
2 BASODA MP-27-004-009-001/267669
(SWARUPNAGAR) 		1727004009NRG24150920230226028 15/09/2023 Jitendra singh 1727004009WL018163 Jitendra singh 00048 BKID0009066 1547 1547 Processed 25/09/2023 394874944 Jitendrasingh HDFC BANK LTD(607152)
3 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24150920230226041 15/09/2023 Angoori Bai 1727004046WL018167 Angoori Bai 00048 BKID0009066 1326 1326 Processed 25/09/2023 394874944 AngooriBai BANK OF INDIA(508505)
SubTotal 4420 4420
4 BASODA MP-27-004-009-001/267923
(SWARUPNAGAR) 		1727004009NRG24150920230226022 15/09/2023 Mamta 1727004009WL018161 Mamta 00089 CBIN0282547 1547 1547 Processed 25/09/2023 394874944 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-009-001/268103
(SWARUPNAGAR) 		1727004009NRG24150920230226023 15/09/2023 thakat singh 1727004009WL018161 thakat singh 00089 CBIN0282547 1547 1547 Processed 25/09/2023 394874944 thakatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 BASODA MP-27-004-009-001/268271
(SWARUPNAGAR) 		1727004009NRG24150920230226031 15/09/2023 guddi bai 1727004009WL018163 guddi bai 00354 PUNB0068000 1547 1547 Processed 25/09/2023 394874944 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 BASODA MP-27-004-009-001/268306
(SWARUPNAGAR) 		1727004009NRG24150920230226032 15/09/2023 nidhi 1727004009WL018163 nidhi 00415 SBIN0010820 1547 1547 Processed 25/09/2023 394874944 nidhi STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-046-001/30341
(HATHOUDA) 		1727004046NRG24150920230226040 15/09/2023 lalita raghuwanshi 1727004046WL018167 lalita raghuwanshi 00415 SBIN0010820 1326 1326 Processed 25/09/2023 394874944 lalitaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 BASODA MP-27-004-009-001/267654
(SWARUPNAGAR) 		1727004009NRG24150920230226025 15/09/2023 Archna 1727004009WL018162 Archna 00415 SBIN0030076 1547 1547 Processed 25/09/2023 394874944 Archna STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-009-001/267833
(SWARUPNAGAR) 		1727004009NRG24150920230226026 15/09/2023 barkat bi 1727004009WL018162 barkat bi 00415 SBIN0030076 1547 1547 Processed 25/09/2023 394874944 barkatbi STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-009-001/267907
(SWARUPNAGAR) 		1727004009NRG24150920230226020 15/09/2023 sumitra 1727004009WL018161 sumitra 00415 SBIN0030076 1547 1547 Processed 25/09/2023 394874944 sumitra ICICI BANK LTD(508534)
12 BASODA MP-27-004-009-001/267923
(SWARUPNAGAR) 		1727004009NRG24150920230226021 15/09/2023 parma 1727004009WL018161 parma 00415 SBIN0030076 1547 1547 Processed 25/09/2023 394874944 parma STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-009-001/268069
(SWARUPNAGAR) 		1727004009NRG24150920230226029 15/09/2023 Harigir 1727004009WL018163 Harigir 00415 SBIN0030076 1547 1547 Processed 25/09/2023 394874944 Harigir STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-009-001/268079
(SWARUPNAGAR) 		1727004009NRG24150920230226027 15/09/2023 santram kurmi 1727004009WL018162 santram kurmi 00415 SBIN0030076 1547 1547 Processed 25/09/2023 394874944 santramkurmi FINO PAYMENTS BANK LTD(608001)
15 BASODA MP-27-004-009-001/268198
(SWARUPNAGAR) 		1727004009NRG24150920230226030 15/09/2023 ramgopal kushwah 1727004009WL018163 ramgopal kushwah 00415 SBIN0030076 1547 1547 Processed 25/09/2023 394874944 ramgopalkushwah STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24150920230226039 15/09/2023 gulab singh kushwaha 1727004046WL018167 gulab singh kushwaha 00468 UBIN0568406 1326 1326 Processed 25/09/2023 394874944 gulabsinghkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_150923APB_FTO_266625 Bank of India BKID0009066 GANJBASODA 4420
2 BASODA MP1727004_150923APB_FTO_266625 Central Bank Of India CBIN0282547 BASODA 3094
3 BASODA MP1727004_150923APB_FTO_266625 Punjab National Bank PUNB0068000 GANJBASODA 1547
4 BASODA MP1727004_150923APB_FTO_266625 State Bank of India SBIN0010820 GANJ BASODA 2873
5 BASODA MP1727004_150923APB_FTO_266625 State Bank of India SBIN0030076 BASODA 10829
6 BASODA MP1727004_150923APB_FTO_266625 Union Bank of India UBIN0568406 Kalabagh 1326

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