Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_221223FTO_403451
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-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24221220230359977 22/12/2023 neeraj 1727004033WL030379 neeraj 00045 BARB0GANJBA 221 221 Processed 11/03/2024 644507925 neeraj (000000)
SubTotal 221 221
2 BASODA MP-27-004-069-001/5451
(SOUSERA) 		1727004000NRG24221220230360581 22/12/2023 babli bai 1727004WL030426 babli bai 00045 BARB0VJGYAR 663 663 Processed 11/03/2024 644507925 bablibai (000000)
SubTotal 663 663
3 BASODA MP-27-004-091-003/28508-D
(PACHAPIPARA) 		1727004091NRG24221220230360177 22/12/2023 Shreekant 1727004091WL030397 Shreekant 00176 IDIB000T540 1326 1326 Processed 11/03/2024 644507925 Shreekant (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-056-001/25253
(PAWAI) 		1727004056NRG24221220230359972 22/12/2023 Anshul Sen 1727004056WL030378 Anshul Sen 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644507925 AnshulSen (000000)
5 BASODA MP-27-004-056-001/25253
(PAWAI) 		1727004056NRG24221220230359973 22/12/2023 Suman Sen 1727004056WL030378 Suman Sen 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644507925 SumanSen (000000)
SubTotal 2652 2652
6 BASODA MP-27-004-071-003/1562
(BARMADI) 		1727004071NRG24221220230360150 22/12/2023 sarjan gurjar 1727004071WL030394 sarjan gurjar 00354 PUNB0137500 20 20 Rejected 11/03/2024 644507925 Account closed
7 BASODA MP-27-004-071-003/1589
(BARMADI) 		1727004071NRG24221220230360151 22/12/2023 kaikai bai 1727004071WL030394 kaikai bai 00354 PUNB0137500 20 20 Processed 11/03/2024 644507925 kaikaibai (000000)
8 BASODA MP-27-004-071-003/1608
(BARMADI) 		1727004071NRG24221220230360153 22/12/2023 madhausingh gurjar 1727004071WL030394 madhausingh gurjar 00354 PUNB0137500 20 20 Processed 11/03/2024 644507925 madhausinghgurjar (000000)
9 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24221220230360410 22/12/2023 Jyoti 1727004096WL030418 Jyoti 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644507925 Jyoti (000000)
SubTotal 1386 1386
10 BASODA MP-27-004-056-001/25253
(PAWAI) 		1727004056NRG24221220230359974 22/12/2023 Uma Bai Sen 1727004056WL030378 Uma Bai Sen 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644507925 UmaBaiSen (000000)
11 BASODA MP-27-004-068-003/4685
(MASER) 		1727004068NRG24221220230360221 22/12/2023 sobhagya singh 1727004068WL030400 sobhagya singh 00415 SBIN0030076 884 884 Processed 11/03/2024 644507925 sobhagyasingh (000000)
12 BASODA MP-27-004-069-001/5451
(SOUSERA) 		1727004000NRG24221220230360580 22/12/2023 govind singh 1727004WL030426 govind singh 00415 SBIN0030076 663 663 Processed 11/03/2024 644507925 govindsingh (000000)
13 BASODA MP-27-004-069-001/5490
(SOUSERA) 		1727004000NRG24221220230360582 22/12/2023 bhanvar lala 1727004WL030426 bhanvar lala 00415 SBIN0030076 663 663 Processed 11/03/2024 644507925 bhanvarlala (000000)
SubTotal 3536 3536
14 BASODA MP-27-004-069-001/5400
(SOUSERA) 		1727004000NRG24221220230360577 22/12/2023 bhavani 1727004WL030426 bhavani 00462 UCBA0001074 663 663 Processed 11/03/2024 644507925 bhavani (000000)
15 BASODA MP-27-004-071-003/1542
(BARMADI) 		1727004071NRG24221220230360147 22/12/2023 sultansingh gurjar 1727004071WL030394 sultansingh gurjar 00462 UCBA0001074 20 20 Processed 11/03/2024 644507925 sultansinghgurjar (000000)
16 BASODA MP-27-004-071-003/1546
(BARMADI) 		1727004071NRG24221220230360148 22/12/2023 ravindra singh gurjar 1727004071WL030394 ravindra singh gurjar 00462 UCBA0001074 20 20 Processed 11/03/2024 644507925 ravindrasinghgurjar (000000)
17 BASODA MP-27-004-071-003/1548
(BARMADI) 		1727004071NRG24221220230360149 22/12/2023 jagdeesh gurjar 1727004071WL030394 jagdeesh gurjar 00462 UCBA0001074 20 20 Processed 11/03/2024 644507925 jagdeeshgurjar (000000)
18 BASODA MP-27-004-071-003/1604
(BARMADI) 		1727004071NRG24221220230360152 22/12/2023 shivraj 1727004071WL030394 shivraj 00462 UCBA0001074 20 20 Processed 11/03/2024 644507925 shivraj (000000)
SubTotal 743 743
19 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24221220230359953 22/12/2023 Mahesh lodhi 1727004025WL030377 Mahesh lodhi 00468 UBIN0568406 884 884 Processed 11/03/2024 644507925 Maheshlodhi (000000)
SubTotal 884 884
20 BASODA MP-27-004-074-001/3652-A
(BHIDWASAN) 		1727004074NRG24221220230359981 22/12/2023 hemraj 1727004074WL030380 hemraj 00689 AUBL0002308 1105 1105 Processed 11/03/2024 644507925 hemraj (000000)
SubTotal 1105 1105
Total 12516 12516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_221223FTO_403451 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 221
2 BASODA MP1727004_221223FTO_403451 Bank of Baroda BARB0VJGYAR GYARASPUR 663
3 BASODA MP1727004_221223FTO_403451 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_221223FTO_403451 Punjab National Bank PUNB0068000 GANJBASODA 2652
5 BASODA MP1727004_221223FTO_403451 Punjab National Bank PUNB0137500 KASBA BAGROD 1386
6 BASODA MP1727004_221223FTO_403451 State Bank of India SBIN0030076 BASODA 3536
7 BASODA MP1727004_221223FTO_403451 UCO Bank UCBA0001074 GYARASPUR 743
8 BASODA MP1727004_221223FTO_403451 Union Bank of India UBIN0568406 BASODA 884
9 BASODA MP1727004_221223FTO_403451 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105

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