Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_020223FTO_666608
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-27-004-081-001/208572
(MURAHAR) 		1727004081NRG23290120230508545 02/02/2023 Narendra 1727004081WL072870 Narendra 00176 IDIB000P600 816 816 Processed 16/02/2023 007720560 Narendra (000000)
2 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG23290120230508547 02/02/2023 Pushpendra 1727004081WL072870 Pushpendra 00176 IDIB000P600 816 816 Rejected 16/02/2023 007720560 A/c Blocked or Frozen
3 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG23290120230508546 02/02/2023 Rakesh 1727004081WL072870 Rakesh 00176 IDIB000P600 816 816 Rejected 16/02/2023 007720560 A/c Blocked or Frozen
4 BASODA MP-27-004-081-001/208574
(MURAHAR) 		1727004081NRG23290120230508548 02/02/2023 sunil 1727004081WL072870 sunil 00176 IDIB000P600 816 816 Rejected 16/02/2023 007720560 A/c Blocked or Frozen
5 BASODA MP-27-004-081-001/9256
(MURAHAR) 		1727004081NRG23290120230508563 02/02/2023 Pannalal 1727004081WL072870 Pannalal 00176 IDIB000P600 816 816 Processed 16/02/2023 007720560 Pannalal (000000)
SubTotal 4080 4080
6 BASODA MP-27-004-081-001/208570
(MURAHAR) 		1727004081NRG23290120230508543 02/02/2023 Omkar 1727004081WL072870 Omkar 00415 SBIN0017107 816 816 Processed 16/02/2023 007720560 Omkar (000000)
7 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG23290120230508550 02/02/2023 Bakil Singh 1727004081WL072870 Bakil Singh 00415 SBIN0017107 816 816 Processed 16/02/2023 007720560 BakilSingh (000000)
SubTotal 1632 1632
8 BASODA MP-27-004-081-001/208575
(MURAHAR) 		1727004081NRG23290120230508549 02/02/2023 narendra singh 1727004081WL072870 narendra singh 00697 BKID0MG7057 816 816 Rejected 16/02/2023 007720560 No Such Account
SubTotal 816 816
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020223FTO_666608 Indian Bank IDIB000P600 PATHARI 4080
2 BASODA MP1727004_020223FTO_666608 State Bank of India SBIN0017107 Pathari 1632
3 BASODA MP1727004_020223FTO_666608 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 816

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