Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_220923FTO_281098
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-27-004-060-004/23688
(MOODARA) 		1727004060NRG24220920230232299 22/09/2023 Mahendra kumar 1727004060WL019051 Mahendra kumar 00048 BKID0009066 1326 1326 Processed 10/11/2023 309470910 Mahendrakumar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-051-001/22468
(GAMAKHAR) 		1727004051NRG24220920230232345 22/09/2023 Vishay bhan singj 1727004051WL019056 Vishay bhan singj 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309470910 Vishaybhansingj (000000)
3 BASODA MP-27-004-051-001/2482
(GAMAKHAR) 		1727004051NRG24220920230232364 22/09/2023 Akash 1727004051WL019056 Akash 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309470910 Akash (000000)
SubTotal 2652 2652
4 BASODA MP-27-004-060-004/23656-A
(MOODARA) 		1727004060NRG24220920230232289 22/09/2023 Aniket Raghuwanshi 1727004060WL019051 Aniket Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 10/11/2023 309470910 AniketRaghuwanshi (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-060-004/23692
(MOODARA) 		1727004060NRG24220920230232304 22/09/2023 Gourav Raghuwanshi 1727004060WL019051 Gourav Raghuwanshi 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309470910 GouravRaghuwanshi (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-051-001/22119
(GAMAKHAR) 		1727004051NRG24220920230232343 22/09/2023 Raju sharma 1727004051WL019056 Raju sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470910 Rajusharma (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220923FTO_281098 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_220923FTO_281098 Central Bank Of India CBIN0282547 BASODA 2652
3 BASODA MP1727004_220923FTO_281098 HDFC bank HDFC0001767 GANJ BASODA 1326
4 BASODA MP1727004_220923FTO_281098 State Bank of India SBIN0030076 BASODA 1326
5 BASODA MP1727004_220923FTO_281098 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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