Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_260723APB_FTO_188970
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-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24250720230175965 26/07/2023 chanda 1727004082WL011293 chanda 00014 ALLA0210871 663 663 Processed 01/08/2023 274529290 chanda INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24250720230175966 26/07/2023 rajkumar 1727004082WL011293 rajkumar 00014 ALLA0210871 663 663 Processed 01/08/2023 274529290 rajkumar HDFC BANK LTD(607152)
SubTotal 1326 1326
3 BASODA MP-27-004-042-003/26616
(DINDOLI) 		1727004042NRG24260720230177442 26/07/2023 VARSHA 1727004042WL011561 VARSHA 00045 BARB0GANJBA 1326 1326 Processed 01/08/2023 274529290 VARSHA BANK OF BARODA(606985)
SubTotal 1326 1326
4 BASODA MP-27-004-042-003/22635
(DINDOLI) 		1727004042NRG24260720230177439 26/07/2023 Ajab singh Kshwah 1727004042WL011561 Ajab singh Kshwah 00048 BKID0009066 1326 1326 Processed 01/08/2023 274529290 AjabsinghKshwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BASODA MP-27-004-068-003/5039
(MASER) 		1727004068NRG24260720230177443 26/07/2023 Jagdish sahriya 1727004068WL011562 Jagdish sahriya 00089 CBIN0282547 2652 2652 Processed 01/08/2023 274529290 Jagdishsahriya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24250720230175967 26/07/2023 ankit 1727004082WL011293 ankit 00415 SBIN0017107 663 663 Processed 01/08/2023 274529290 ankit STATE BANK OF INDIA(508548)
SubTotal 663 663
7 BASODA MP-27-004-042-003/22621
(DINDOLI) 		1727004042NRG24260720230177438 26/07/2023 Shakun bai kushwah 1727004042WL011561 Shakun bai kushwah 00415 SBIN0030076 1326 1326 Processed 01/08/2023 274529290 Shakunbaikushwah STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-042-003/22635
(DINDOLI) 		1727004042NRG24260720230177440 26/07/2023 Savita bai 1727004042WL011561 Savita bai 00415 SBIN0030076 1326 1326 Processed 01/08/2023 274529290 Savitabai CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-042-003/22656
(DINDOLI) 		1727004042NRG24260720230177436 26/07/2023 Jyoti Bai 1727004042WL011560 Jyoti Bai 00415 SBIN0030076 1326 1326 Processed 01/08/2023 274529290 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BASODA MP-27-004-042-003/22637
(DINDOLI) 		1727004042NRG24260720230177441 26/07/2023 Karelal Adiwasi 1727004042WL011561 Karelal Adiwasi 00415 SBIN0030100 1326 1326 Processed 01/08/2023 274529290 KarelalAdiwasi STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24260720230177437 26/07/2023 devendsingh 1727004042WL011560 devendsingh 00415 SBIN0030100 1326 1326 Processed 01/08/2023 274529290 devendsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BASODA MP-27-004-082-004/12280
(UKAYLA (MATAINA)) 		1727004082NRG24250720230175968 26/07/2023 malti chidar 1727004082WL011293 malti chidar 00688 FINO0001446 663 663 Processed 01/08/2023 274529290 maltichidar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260723APB_FTO_188970 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_260723APB_FTO_188970 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_260723APB_FTO_188970 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_260723APB_FTO_188970 Central Bank Of India CBIN0282547 BASODA 2652
5 BASODA MP1727004_260723APB_FTO_188970 State Bank of India SBIN0017107 Pathari 663
6 BASODA MP1727004_260723APB_FTO_188970 State Bank of India SBIN0030076 BASODA 3978
7 BASODA MP1727004_260723APB_FTO_188970 State Bank of India SBIN0030100 BARETH 2652
8 BASODA MP1727004_260723APB_FTO_188970 Fino Payments Bank Ltd FINO0001446 MP RO 663

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