Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_250823FTO_234671
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-27-004-077-003/30107507
(RICHHAI) 		1727004000NRG24250820230204374 25/08/2023 RAJESH 1727004WL015469 RAJESH 00045 BARB0VJTEON 1105 1105 Processed 01/09/2023 843953030 RAJESH (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-060-004/23646
(MOODARA) 		1727004060NRG24250820230204230 25/08/2023 Naresh 1727004060WL015449 Naresh 00048 BKID0009066 1326 1326 Processed 01/09/2023 843953030 Naresh (000000)
3 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24250820230204234 25/08/2023 Mahendra kumar 1727004060WL015449 Mahendra kumar 00048 BKID0009066 1326 1326 Processed 01/09/2023 843953030 Mahendrakumar (000000)
4 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004000NRG24250820230204376 25/08/2023 bhujbal 1727004WL015469 bhujbal 00048 BKID0009066 1105 1105 Processed 01/09/2023 843953030 bhujbal (000000)
SubTotal 3757 3757
5 BASODA MP-27-004-052-003/12373
(KOOLHA) 		1727004052NRG24250820230204397 25/08/2023 nitin 1727004052WL015474 nitin 00089 CBIN0282547 221 221 Processed 01/09/2023 843953030 nitin (000000)
SubTotal 221 221
6 BASODA MP-27-004-091-003/28508-D
(PACHAPIPARA) 		1727004091NRG24250820230204414 25/08/2023 Shreekant 1727004091WL015476 Shreekant 00176 IDIB000T540 1326 1326 Processed 01/09/2023 843953030 Shreekant (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004000NRG24250820230204370 25/08/2023 hrmraj 1727004WL015469 hrmraj 00415 SBIN0030076 1105 1105 Processed 01/09/2023 843953030 hrmraj (000000)
8 BASODA MP-27-004-077-003/30107526
(RICHHAI) 		1727004000NRG24250820230204375 25/08/2023 VEER SINGH 1727004WL015469 VEER SINGH 00415 SBIN0030076 1105 1105 Processed 01/09/2023 843953030 VEERSINGH (000000)
SubTotal 2210 2210
9 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24240820230203696 25/08/2023 ANKESH KUMAR 1727004006WL015378 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 01/09/2023 843953030 ANKESHKUMAR (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004000NRG24250820230204369 25/08/2023 NANNU 1727004WL015469 NANNU 00697 BKID0MG7050 1105 1105 Processed 01/09/2023 843953030 NANNU (000000)
11 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004000NRG24250820230204371 25/08/2023 REKHA BAI 1727004WL015469 REKHA BAI 00697 BKID0MG7050 1105 1105 Processed 01/09/2023 843953030 REKHABAI (000000)
SubTotal 2210 2210
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250823FTO_234671 Bank of Baroda BARB0VJTEON TEONDA 1105
2 BASODA MP1727004_250823FTO_234671 Bank of India BKID0009066 GANJBASODA 3757
3 BASODA MP1727004_250823FTO_234671 Central Bank Of India CBIN0282547 BASODA 221
4 BASODA MP1727004_250823FTO_234671 Indian Bank IDIB000T540 TEONDA 1326
5 BASODA MP1727004_250823FTO_234671 State Bank of India SBIN0030076 BASODA 2210
6 BASODA MP1727004_250823FTO_234671 UCO Bank UCBA0002897 Ganjbasoda 1326
7 BASODA MP1727004_250823FTO_234671 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2210

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