Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_120823FTO_216601
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-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24120820230194426 12/08/2023 bablu lodhi 1727004049WL013904 bablu lodhi 00048 BKID0009066 1326 1326 Processed 23/08/2023 679163045 bablulodhi (000000)
2 BASODA MP-27-004-060-004/23646
(MOODARA) 		1727004060NRG24110820230193918 12/08/2023 Naresh 1727004060WL013847 Naresh 00048 BKID0009066 884 884 Processed 23/08/2023 679163045 Naresh (000000)
3 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24110820230193922 12/08/2023 Mahendra kumar 1727004060WL013847 Mahendra kumar 00048 BKID0009066 884 884 Processed 23/08/2023 679163045 Mahendrakumar (000000)
SubTotal 3094 3094
4 BASODA MP-27-004-035-002/400040
(MURADPUR) 		1727004099NRG24110820230194061 12/08/2023 umasankar 1727004099WL013877 umasankar 00354 PUNB0068000 884 884 Processed 23/08/2023 679163045 umasankar (000000)
SubTotal 884 884
5 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24120820230194524 12/08/2023 Mahesh 1727004009WL013928 Mahesh 00415 SBIN0030076 1326 1326 Processed 23/08/2023 679163045 Mahesh (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-046-001/30162
(HATHOUDA) 		1727004046NRG24110820230194108 12/08/2023 bhooribai khangar 1727004046WL013883 bhooribai khangar 00697 BKID0MG7066 1326 1326 Processed 23/08/2023 679163045 bhooribaikhangar (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_120823FTO_216601 Bank of India BKID0009066 GANJBASODA 3094
2 BASODA MP1727004_120823FTO_216601 Punjab National Bank PUNB0068000 GANJBASODA 884
3 BASODA MP1727004_120823FTO_216601 State Bank of India SBIN0030076 BASODA 1326
4 BASODA MP1727004_120823FTO_216601 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

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