Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_150622APB_FTO_204580
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-27-004-004-001/10311
(KARAIYYA JAGIR) 		1727004004NRG23150620220151044 15/06/2022 ISMAIL SHA 1727004004WL014671 ISMAIL SHA 00045 BARB0GANJBA 1224 1224 Processed 23/06/2022 473336033 ISMAILSHA BANK OF BARODA(606985)
2 BASODA MP-27-004-004-001/10353
(KARAIYYA JAGIR) 		1727004004NRG23150620220151048 15/06/2022 RAMESHWAR 1727004004WL014671 RAMESHWAR 00045 BARB0GANJBA 1224 1224 Processed 23/06/2022 473336033 RAMESHWAR BANK OF BARODA(606985)
SubTotal 2448 2448
3 BASODA MP-27-004-058-002/13045-A
(FARIDPUR) 		1727004058NRG23150620220150589 15/06/2022 bholaram 1727004058WL014630 bholaram 00089 CBIN0282547 1224 1224 Processed 23/06/2022 473336033 bholaram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 BASODA MP-27-004-004-001/10269
(KARAIYYA JAGIR) 		1727004004NRG23150620220151038 15/06/2022 malkhan 1727004004WL014671 malkhan 00354 PUNB0267100 1224 1224 Processed 23/06/2022 473336033 malkhan PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-004-001/10311
(KARAIYYA JAGIR) 		1727004004NRG23150620220151043 15/06/2022 sanbbar 1727004004WL014671 sanbbar 00354 PUNB0267100 1224 1224 Processed 23/06/2022 473336033 sanbbar PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-004-001/10409
(KARAIYYA JAGIR) 		1727004004NRG23150620220151051 15/06/2022 jamna bai 1727004004WL014671 jamna bai 00354 PUNB0267100 1224 1224 Processed 23/06/2022 473336033 jamnabai PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-004-001/10409
(KARAIYYA JAGIR) 		1727004004NRG23150620220151050 15/06/2022 ranjeet 1727004004WL014671 ranjeet 00354 PUNB0267100 1224 1224 Processed 23/06/2022 473336033 ranjeet PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-012-001/2990
(PADARIYA) 		1727004012NRG23150620220149670 15/06/2022 moolchand 1727004012WL014547 moolchand 00354 PUNB0267100 1224 1224 Processed 23/06/2022 473336033 moolchand BANK OF BARODA(606985)
SubTotal 6120 6120
9 BASODA MP-27-004-072-003/14196
(SATPADA KALAN) 		1727004072NRG23140620220149516 15/06/2022 santosh 1727004072WL014523 santosh 00415 SBIN0010820 1224 1224 Processed 23/06/2022 473336033 santosh INDIAN BANK(607105)
SubTotal 1224 1224
10 BASODA MP-27-004-029-002/3067
(BHUNARA) 		1727004098NRG23150620220149629 15/06/2022 rames 1727004098WL014540 rames 00415 SBIN0030076 1224 1224 Processed 23/06/2022 473336033 rames STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-074-002/14352
(BHIDWASAN) 		1727004074NRG23140620220149535 15/06/2022 bhagwansingh 1727004074WL014527 bhagwansingh 00415 SBIN0030076 1224 1224 Processed 23/06/2022 473336033 bhagwansingh HDFC BANK LTD(607152)
SubTotal 2448 2448
12 BASODA MP-27-004-042-003/10764-B
(DINDOLI) 		1727004042NRG23150620220150094 15/06/2022 hitesh kumar 1727004042WL014585 hitesh kumar 00415 SBIN0030100 1224 1224 Processed 23/06/2022 473336033 hiteshkumar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 BASODA MP-27-004-027-002/3101
(KAJI KIRRODA) 		1727004098NRG23110620220137145 15/06/2022 Luxman 1727004098WL013340 Luxman 00415 SBIN0030205 1224 1224 Processed 23/06/2022 473336033 Luxman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 BASODA MP-27-004-004-001/10289
(KARAIYYA JAGIR) 		1727004004NRG23150620220151040 15/06/2022 REETESH 1727004004WL014671 REETESH 00468 UBIN0917451 1224 1224 Processed 23/06/2022 473336033 REETESH UNION BANK OF INDIA(508500)
15 BASODA MP-27-004-004-001/10380
(KARAIYYA JAGIR) 		1727004004NRG23150620220151049 15/06/2022 devendra kuar 1727004004WL014671 devendra kuar 00468 UBIN0917451 1224 1224 Processed 23/06/2022 473336033 devendrakuar UNION BANK OF INDIA(508500)
SubTotal 2448 2448
16 BASODA MP-27-004-083-005/2876
(SERWASA) 		1727004083NRG23150620220149706 15/06/2022 Raghuraj 1727004083WL014551 Raghuraj 00485 VIJB0007654 1224 1224 Processed 23/06/2022 473336033 Raghuraj BANK OF BARODA(606985)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_150622APB_FTO_204580 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2448
2 BASODA MP1727004_150622APB_FTO_204580 Central Bank Of India CBIN0282547 BASODA 1224
3 BASODA MP1727004_150622APB_FTO_204580 Punjab National Bank PUNB0267100 UHAR 6120
4 BASODA MP1727004_150622APB_FTO_204580 State Bank of India SBIN0010820 GANJ BASODA 1224
5 BASODA MP1727004_150622APB_FTO_204580 State Bank of India SBIN0030076 BASODA 2448
6 BASODA MP1727004_150622APB_FTO_204580 State Bank of India SBIN0030100 BARETH 1224
7 BASODA MP1727004_150622APB_FTO_204580 State Bank of India SBIN0030205 KULHAR 1224
8 BASODA MP1727004_150622APB_FTO_204580 Union Bank of India UBIN0917451 Basoda 2448
9 BASODA MP1727004_150622APB_FTO_204580 VIJAYA BANK VIJB0007654 TEONDA 1224

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