Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_210923APB_FTO_279699
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-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24210920230231668 21/09/2023 aasameen 1727004072WL018961 aasameen 00048 BKID0009066 663 663 Processed 11/11/2023 309472402 aasameen BANK OF INDIA(508505)
SubTotal 663 663
2 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24210920230231670 21/09/2023 FIROJ 1727004072WL018961 FIROJ 00415 SBIN0030076 663 663 Processed 10/11/2023 309472402 FIROJ STATE BANK OF INDIA(508548)
SubTotal 663 663
3 BASODA MP-27-004-072-001/2562-A
(SATPADA KALAN) 		1727004072NRG24210920230231665 21/09/2023 chotu 1727004072WL018961 chotu 00462 UCBA0001074 663 663 Processed 10/11/2023 309472402 chotu UCO BANK(607066)
SubTotal 663 663
4 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24210920230231674 21/09/2023 safik khan 1727004072WL018961 safik khan 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309472402 safikkhan INDIAN BANK(607105)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210923APB_FTO_279699 Bank of India BKID0009066 GANJBASODA 663
2 BASODA MP1727004_210923APB_FTO_279699 State Bank of India SBIN0030076 BASODA 663
3 BASODA MP1727004_210923APB_FTO_279699 UCO Bank UCBA0001074 GYARASPUR 663
4 BASODA MP1727004_210923APB_FTO_279699 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 663

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