Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_270723APB_FTO_190765
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-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24270720230178760 27/07/2023 bhuri bai raghuwanshi 1727004WL011716 bhuri bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/08/2023 274420534 bhuribairaghuwanshi CENTRAL BANK OF INDIA(607115)
2 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24270720230178759 27/07/2023 devendra singh raghuwanshi 1727004WL011716 devendra singh raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/08/2023 274420534 devendrasinghraghuwanshi CENTRAL BANK OF INDIA(607115)
3 BASODA MP-27-004-053-001/97935
(NOUDHAI) 		1727004000NRG24270720230178762 27/07/2023 vimla bai raghuwanshi 1727004WL011716 vimla bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/08/2023 274420534 vimlabairaghuwanshi CENTRAL BANK OF INDIA(607115)
4 BASODA MP-27-004-053-001/97964
(NOUDHAI) 		1727004000NRG24270720230178764 27/07/2023 anuj raghuvanshi 1727004WL011716 anuj raghuvanshi 00089 CBIN0282547 1326 1326 Processed 01/08/2023 274420534 anujraghuvanshi CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-053-001/97965
(NOUDHAI) 		1727004000NRG24270720230178765 27/07/2023 vishal raghuvanshi 1727004WL011716 vishal raghuvanshi 00089 CBIN0282547 1326 1326 Processed 01/08/2023 274420534 vishalraghuvanshi CENTRAL BANK OF INDIA(607115)
6 BASODA MP-27-004-053-001/97966
(NOUDHAI) 		1727004000NRG24270720230178766 27/07/2023 charan singh 1727004WL011716 charan singh 00089 CBIN0282547 1326 1326 Processed 01/08/2023 274420534 charansingh STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-053-001/97975
(NOUDHAI) 		1727004000NRG24270720230178767 27/07/2023 yeshendra raghuwanshi 1727004WL011716 yeshendra raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/08/2023 274420534 yeshendraraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BASODA MP-27-004-053-001/97963
(NOUDHAI) 		1727004000NRG24270720230178763 27/07/2023 amit raghuwanshi 1727004WL011716 amit raghuwanshi 00468 UBIN0568406 1326 1326 Processed 01/08/2023 274420534 amitraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270723APB_FTO_190765 Central Bank Of India CBIN0282547 BASODA 9282
2 BASODA MP1727004_270723APB_FTO_190765 Union Bank of India UBIN0568406 BASODA 1326

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