Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_130723FTO_164888
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-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24130720230159622 13/07/2023 anshul 1727004015WL009472 anshul 00048 BKID0009066 1326 1326 Processed 19/07/2023 051180639 anshul (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24130720230159519 13/07/2023 kesar bai 1727004002WL009467 kesar bai 00078 CNRB0005676 884 884 Processed 19/07/2023 051180639 kesarbai (000000)
SubTotal 884 884
3 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24130720230159512 13/07/2023 Hukam Singh 1727004002WL009467 Hukam Singh 00078 CNRB0017756 884 884 Processed 19/07/2023 051180639 HukamSingh (000000)
4 BASODA MP-27-004-002-001/19691
(MEHAMOODA) 		1727004002NRG24130720230159544 13/07/2023 devi singh kushwah 1727004002WL009467 devi singh kushwah 00078 CNRB0017756 884 884 Processed 19/07/2023 051180639 devisinghkushwah (000000)
SubTotal 1768 1768
5 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24120720230159194 13/07/2023 Prahlad singh 1727004005WL009439 Prahlad singh 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051180639 Prahladsingh (000000)
6 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24120720230159196 13/07/2023 Mukesh Yadav 1727004005WL009439 Mukesh Yadav 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051180639 MukeshYadav (000000)
SubTotal 2652 2652
7 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24130720230159508 13/07/2023 suresh 1727004002WL009467 suresh 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 suresh (000000)
8 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24130720230159509 13/07/2023 veeran 1727004002WL009467 veeran 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 veeran (000000)
9 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24130720230159510 13/07/2023 Charan Singh 1727004002WL009467 Charan Singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 CharanSingh (000000)
10 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24130720230159518 13/07/2023 Pehlad singh 1727004002WL009467 Pehlad singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 Pehladsingh (000000)
11 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24130720230159523 13/07/2023 savita ahirwar 1727004002WL009467 savita ahirwar 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 savitaahirwar (000000)
12 BASODA MP-27-004-002-001/19595
(MEHAMOODA) 		1727004002NRG24130720230159530 13/07/2023 mojilal 1727004002WL009467 mojilal 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 mojilal (000000)
13 BASODA MP-27-004-002-001/19653
(MEHAMOODA) 		1727004002NRG24130720230159543 13/07/2023 Lalsingh 1727004002WL009467 Lalsingh 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 Lalsingh (000000)
14 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24130720230159550 13/07/2023 RAJA AHIRWAR 1727004002WL009467 RAJA AHIRWAR 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 RAJAAHIRWAR (000000)
15 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004002NRG24130720230159552 13/07/2023 makhan ahirwar 1727004002WL009467 makhan ahirwar 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 makhanahirwar (000000)
16 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004002NRG24130720230159554 13/07/2023 lalliram ahirwar 1727004002WL009467 lalliram ahirwar 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 lalliramahirwar (000000)
17 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004002NRG24130720230159555 13/07/2023 sanjna 1727004002WL009467 sanjna 00354 PUNB0267100 884 884 Processed 19/07/2023 051180639 sanjna (000000)
SubTotal 9724 9724
18 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004002NRG24130720230159553 13/07/2023 pooja bai 1727004002WL009467 pooja bai 00415 SBIN0030076 884 884 Processed 19/07/2023 051180639 poojabai (000000)
19 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24130720230159630 13/07/2023 Jahid kha 1727004015WL009472 Jahid kha 00415 SBIN0030076 1105 1105 Processed 19/07/2023 051180639 Jahidkha (000000)
20 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24130720230159633 13/07/2023 Nirbhay malviya 1727004015WL009472 Nirbhay malviya 00415 SBIN0030076 1105 1105 Processed 19/07/2023 051180639 Nirbhaymalviya (000000)
SubTotal 3094 3094
21 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24130720230159526 13/07/2023 barosha 1727004002WL009467 barosha 00434 SYNB0007756 884 884 Processed 19/07/2023 051180639 barosha (000000)
SubTotal 884 884
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130723FTO_164888 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_130723FTO_164888 Canara Bank CNRB0005676 GANJ BASODA 884
3 BASODA MP1727004_130723FTO_164888 Canara Bank CNRB0017756 BASODA 1768
4 BASODA MP1727004_130723FTO_164888 Punjab National Bank PUNB0078700 MASOODPUR 2652
5 BASODA MP1727004_130723FTO_164888 Punjab National Bank PUNB0267100 UHAR 9724
6 BASODA MP1727004_130723FTO_164888 State Bank of India SBIN0030076 BASODA 3094
7 BASODA MP1727004_130723FTO_164888 Syndicate Bank SYNB0007756 Ganj Basoda 884

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