Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_071023FTO_308169
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-27-004-009-001/268407
(SWARUPNAGAR) 		1727004009NRG24071020230249643 07/10/2023 Surendra meena 1727004009WL020971 Surendra meena 00045 BARB0GANJBA 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 663 663
2 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24071020230249357 07/10/2023 amit 1727004092WL020934 amit 00176 IDIB000T540 1326 1326 Processed 09/11/2023 304800433 amit (000000)
3 BASODA MP-27-004-092-001/8091
(PIPARAHA) 		1727004092NRG24071020230249358 07/10/2023 Vishvanath Mishra 1727004092WL020934 Vishvanath Mishra 00176 IDIB000T540 1326 1326 Processed 09/11/2023 304800433 VishvanathMishra (000000)
SubTotal 2652 2652
4 BASODA MP-27-004-009-001/268371
(SWARUPNAGAR) 		1727004009NRG24071020230249630 07/10/2023 sangita 1727004009WL020970 sangita 00415 SBIN0010820 663 663 Processed 09/11/2023 304800433 sangita (000000)
5 BASODA MP-27-004-009-001/268379
(SWARUPNAGAR) 		1727004009NRG24071020230249636 07/10/2023 geeta bai khangar 1727004009WL020970 geeta bai khangar 00415 SBIN0010820 663 663 Processed 09/11/2023 304800433 geetabaikhangar (000000)
6 BASODA MP-27-004-009-001/268379
(SWARUPNAGAR) 		1727004009NRG24071020230249635 07/10/2023 geeta bai khangar 1727004009WL020970 geeta bai khangar 00415 SBIN0010820 663 663 Processed 09/11/2023 304800433 geetabaikhangar (000000)
7 BASODA MP-27-004-009-001/268380
(SWARUPNAGAR) 		1727004009NRG24071020230249641 07/10/2023 roopali 1727004009WL020971 roopali 00415 SBIN0010820 663 663 Processed 09/11/2023 304800433 roopali (000000)
SubTotal 2652 2652
8 BASODA MP-27-004-028-001/652
(KULHAR) 		1727004028NRG24071020230249375 07/10/2023 raghuveer 1727004028WL020936 raghuveer 00415 SBIN0030205 1326 1326 Processed 09/11/2023 304800433 raghuveer (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071023FTO_308169 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
2 BASODA MP1727004_071023FTO_308169 Indian Bank IDIB000T540 TEONDA 2652
3 BASODA MP1727004_071023FTO_308169 State Bank of India SBIN0010820 GANJ BASODA 2652
4 BASODA MP1727004_071023FTO_308169 State Bank of India SBIN0030205 KULHAR 1326

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