Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_111223APB_FTO_385230
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-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24111220230344233 11/12/2023 kalyan 1727004039WL029039 kalyan 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462653249 kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2428
(MAHOLI) 		1727004039NRG24111220230344238 11/12/2023 krashana 1727004039WL029039 krashana 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462653249 krashana INDIAN BANK(607105)
3 BASODA MP-27-004-039-001/2555
(MAHOLI) 		1727004039NRG24111220230344242 11/12/2023 uma 1727004039WL029039 uma 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462653249 uma INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-002-003/16432-A
(MEHAMOODA) 		1727004002NRG24111220230344144 11/12/2023 sonu 1727004002WL029031 sonu 00078 CNRB0005676 221 221 Processed 01/03/2024 462653249 sonu STATE BANK OF INDIA(508548)
SubTotal 221 221
5 BASODA MP-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24111220230344234 11/12/2023 meerabai 1727004039WL029039 meerabai 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462653249 meerabai ICICI BANK LTD(508534)
SubTotal 1326 1326
6 BASODA MP-27-004-039-001/2417
(MAHOLI) 		1727004039NRG24111220230344236 11/12/2023 KOMAlBAI 1727004039WL029039 KOMAlBAI 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462653249 KOMAlBAI INDIAN BANK(607105)
7 BASODA MP-27-004-039-001/2475-A
(MAHOLI) 		1727004039NRG24111220230344239 11/12/2023 Pappu 1727004039WL029039 Pappu 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462653249 Pappu INDIAN BANK(607105)
SubTotal 2652 2652
8 BASODA MP-27-004-039-001/2416
(MAHOLI) 		1727004039NRG24111220230344235 11/12/2023 Jeetendra 1727004039WL029039 Jeetendra 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462653249 Jeetendra INDIAN BANK(607105)
9 BASODA MP-27-004-039-001/2424
(MAHOLI) 		1727004039NRG24111220230344237 11/12/2023 Rambabu 1727004039WL029039 Rambabu 00176 IDIB000T540 1105 1105 Processed 29/02/2024 462653249 Rambabu INDIAN BANK(607105)
SubTotal 2431 2431
10 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24111220230344241 11/12/2023 MACHAL 1727004039WL029039 MACHAL 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462653249 MACHAL INDIAN BANK(607105)
11 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24111220230344240 11/12/2023 MACHAL 1727004039WL029039 MACHAL 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462653249 MACHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 BASODA MP-27-004-002-003/164554688
(MEHAMOODA) 		1727004002NRG24111220230344146 11/12/2023 abdnarayan 1727004002WL029031 abdnarayan 00354 PUNB0267100 221 221 Processed 01/03/2024 462653249 abdnarayan PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-002-003/639
(MEHAMOODA) 		1727004002NRG24111220230344147 11/12/2023 gorelal 1727004002WL029031 gorelal 00354 PUNB0267100 221 221 Processed 01/03/2024 462653249 gorelal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223APB_FTO_385230 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_111223APB_FTO_385230 Canara Bank CNRB0005676 GANJ BASODA 221
3 BASODA MP1727004_111223APB_FTO_385230 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BASODA MP1727004_111223APB_FTO_385230 Indian Bank IDIB000P600 PATHARI 2652
5 BASODA MP1727004_111223APB_FTO_385230 Indian Bank IDIB000T540 TEONDA 2431
6 BASODA MP1727004_111223APB_FTO_385230 Punjab National Bank PUNB0068000 GANJBASODA 2652
7 BASODA MP1727004_111223APB_FTO_385230 Punjab National Bank PUNB0267100 UHAR 442

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