Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_020823APB_FTO_199957
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-27-004-047-005/5237
(GANJ) 		1727004047NRG24020820230184986 02/08/2023 anar bai 1727004047WL012592 anar bai 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349413446 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BASODA MP-27-004-047-005/4002
(GANJ) 		1727004047NRG24020820230184978 02/08/2023 shubham dhakad 1727004047WL012592 shubham dhakad 00048 BKID0009066 1326 1326 Processed 05/08/2023 349413446 shubhamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BASODA MP-27-004-047-005/5266
(GANJ) 		1727004047NRG24020820230184989 02/08/2023 khilan singh shilpkar 1727004047WL012592 khilan singh shilpkar 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349413446 khilansinghshilpkar BANK OF INDIA(508505)
4 BASODA MP-27-004-047-005/5266
(GANJ) 		1727004047NRG24020820230184988 02/08/2023 khilan singh shilpkar 1727004047WL012592 khilan singh shilpkar 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349413446 khilansinghshilpkar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BASODA MP-27-004-047-005/4001
(GANJ) 		1727004047NRG24020820230184977 02/08/2023 Dharmendra ahirwar 1727004047WL012592 Dharmendra ahirwar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASODA MP-27-004-047-005/4013
(GANJ) 		1727004047NRG24020820230184979 02/08/2023 babulal ahirwar 1727004047WL012592 babulal ahirwar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASODA MP-27-004-047-005/4014
(GANJ) 		1727004047NRG24020820230184980 02/08/2023 ramkali bai 1727004047WL012592 ramkali bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASODA MP-27-004-047-005/4015
(GANJ) 		1727004047NRG24020820230184981 02/08/2023 gajendra jatav 1727004047WL012592 gajendra jatav 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 gajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASODA MP-27-004-047-005/4016
(GANJ) 		1727004047NRG24020820230184982 02/08/2023 mahendra 1727004047WL012592 mahendra 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASODA MP-27-004-047-005/4017
(GANJ) 		1727004047NRG24020820230184983 02/08/2023 omprakash 1727004047WL012592 omprakash 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASODA MP-27-004-047-005/4018
(GANJ) 		1727004047NRG24020820230184984 02/08/2023 parsooram 1727004047WL012592 parsooram 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 parsooram INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASODA MP-27-004-047-005/4019
(GANJ) 		1727004047NRG24020820230184985 02/08/2023 gulab singh 1727004047WL012592 gulab singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASODA MP-27-004-047-005/5265
(GANJ) 		1727004047NRG24020820230184987 02/08/2023 ram lakhan bhoi 1727004047WL012592 ram lakhan bhoi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 ramlakhanbhoi STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-047-005/5299
(GANJ) 		1727004047NRG24020820230184990 02/08/2023 deewan singh 1727004047WL012592 deewan singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349413446 deewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020823APB_FTO_199957 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_020823APB_FTO_199957 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_020823APB_FTO_199957 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_020823APB_FTO_199957 India Post Payments Bank IPOS0000001 Vidisha 13260

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