Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_180623FTO_105252
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-27-004-006-002/6021047
(UKAYALA) 		1727004000NRG24180620230102480 18/06/2023 mubarik 1727004WL005267 mubarik 00048 BKID0009066 1326 1326 Processed 23/06/2023 514354378 mubarik (000000)
2 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004000NRG24180620230102482 18/06/2023 saanu khan 1727004WL005267 saanu khan 00048 BKID0009066 1326 1326 Processed 23/06/2023 514354378 saanukhan (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-048-003/143084231
(MAHAGOUR) 		1727004000NRG24180620230102535 18/06/2023 ravi dangi 1727004WL005270 ravi dangi 00078 CNRB0005676 1326 1326 Processed 23/06/2023 514354378 ravidangi (000000)
4 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004000NRG24180620230102539 18/06/2023 deeshita 1727004WL005270 deeshita 00078 CNRB0005676 1326 1326 Processed 23/06/2023 514354378 deeshita (000000)
5 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004000NRG24180620230102540 18/06/2023 nikita 1727004WL005270 nikita 00078 CNRB0005676 1326 1326 Processed 23/06/2023 514354378 nikita (000000)
6 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004000NRG24180620230102538 18/06/2023 rajni 1727004WL005270 rajni 00078 CNRB0005676 1326 1326 Processed 23/06/2023 514354378 rajni (000000)
7 BASODA MP-27-004-048-003/143084239
(MAHAGOUR) 		1727004000NRG24180620230102543 18/06/2023 jitendar tiwari 1727004WL005270 jitendar tiwari 00078 CNRB0005676 1320 1320 Processed 23/06/2023 514354378 jitendartiwari (000000)
SubTotal 6624 6624
8 BASODA MP-27-004-048-003/143084278
(MAHAGOUR) 		1727004000NRG24180620230102547 18/06/2023 ranjeetsingh sen 1727004WL005270 ranjeetsingh sen 00089 CBIN0282547 1320 1320 Processed 23/06/2023 514354378 ranjeetsinghsen (000000)
9 BASODA MP-27-004-056-002/26699
(PAWAI) 		1727004057NRG24180620230101640 18/06/2023 ARTI BAI 1727004057WL005214 ARTI BAI 00089 CBIN0282547 1105 1105 Processed 23/06/2023 514354378 ARTIBAI (000000)
SubTotal 2425 2425
10 BASODA MP-27-004-006-002/6021103
(UKAYALA) 		1727004000NRG24180620230102493 18/06/2023 Faijan 1727004WL005267 Faijan 00354 PUNB0267100 1326 1326 Processed 23/06/2023 514354378 Faijan (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-048-003/143084268
(MAHAGOUR) 		1727004000NRG24180620230102545 18/06/2023 Auyshi 1727004WL005270 Auyshi 00415 SBIN0010820 1320 1320 Processed 23/06/2023 514354378 Auyshi (000000)
SubTotal 1320 1320
12 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24180620230101628 18/06/2023 AMITA 1727004057WL005214 AMITA 00415 SBIN0030076 1105 1105 Processed 23/06/2023 514354378 AMITA (000000)
SubTotal 1105 1105
13 BASODA MP-27-004-048-003/1430842080
(MAHAGOUR) 		1727004000NRG24180620230102534 18/06/2023 urmila sharma 1727004WL005270 urmila sharma 00462 UCBA0002897 1326 1326 Processed 23/06/2023 514354378 urmilasharma (000000)
14 BASODA MP-27-004-048-003/143084279
(MAHAGOUR) 		1727004000NRG24180620230102548 18/06/2023 karan sen 1727004WL005270 karan sen 00462 UCBA0002897 1320 1320 Processed 23/06/2023 514354378 karansen (000000)
SubTotal 2646 2646
15 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004025NRG24180620230102349 18/06/2023 malti bai lodhi 1727004025WL005259 malti bai lodhi 00468 UBIN0568406 1326 1326 Processed 23/06/2023 514354378 maltibailodhi (000000)
16 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24180620230101632 18/06/2023 RAMKRISHNA AHIRWAR 1727004057WL005214 RAMKRISHNA AHIRWAR 00468 UBIN0568406 1105 1105 Processed 23/06/2023 514354378 RAMKRISHNAAHIRWAR (000000)
17 BASODA MP-27-004-056-002/8240
(PAWAI) 		1727004057NRG24180620230101661 18/06/2023 TIRTA SINGH 1727004057WL005214 TIRTA SINGH 00468 UBIN0568406 1105 1105 Processed 23/06/2023 514354378 TIRTASINGH (000000)
SubTotal 3536 3536
18 BASODA MP-27-004-016-001/24862
(AGASODA) 		1727004100NRG24180620230102076 18/06/2023 Ghanshyam 1727004100WL005234 Ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 514354378 Ghanshyam (000000)
19 BASODA MP-27-004-016-001/24863
(AGASODA) 		1727004100NRG24180620230102077 18/06/2023 hajrat singh 1727004100WL005234 hajrat singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514354378 hajratsingh (000000)
SubTotal 2652 2652
20 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004024NRG24180620230102458 18/06/2023 BHAVANI SINGH 1727004024WL005266 BHAVANI SINGH 00697 BKID0MG7032 1326 1326 Processed 23/06/2023 514354378 BHAVANISINGH (000000)
SubTotal 1326 1326
Total 25612 25612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_180623FTO_105252 Bank of India BKID0009066 GANJBASODA 2652
2 BASODA MP1727004_180623FTO_105252 Canara Bank CNRB0005676 GANJ BASODA 6624
3 BASODA MP1727004_180623FTO_105252 Central Bank Of India CBIN0282547 BASODA 2425
4 BASODA MP1727004_180623FTO_105252 Punjab National Bank PUNB0267100 UHAR 1326
5 BASODA MP1727004_180623FTO_105252 State Bank of India SBIN0010820 GANJ BASODA 1320
6 BASODA MP1727004_180623FTO_105252 State Bank of India SBIN0030076 BASODA 1105
7 BASODA MP1727004_180623FTO_105252 UCO Bank UCBA0002897 Ganjbasoda 2646
8 BASODA MP1727004_180623FTO_105252 Union Bank of India UBIN0568406 BASODA 1326
9 BASODA MP1727004_180623FTO_105252 Union Bank of India UBIN0568406 Kalabagh 2210
10 BASODA MP1727004_180623FTO_105252 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BASODA MP1727004_180623FTO_105252 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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