Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_170722FTO_265434
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-27-004-091-002/28343
(PACHAPIPARA) 		1727004000NRG23170720220233221 17/07/2022 Savita Bai 1727004WL023744 Savita Bai 00014 ALLA0210872 1224 1224 Processed 27/07/2022 105787839 SavitaBai (000000)
2 BASODA MP-27-004-091-002/28443
(PACHAPIPARA) 		1727004000NRG23170720220233227 17/07/2022 balkrishn 1727004WL023744 balkrishn 00014 ALLA0210872 1224 1224 Processed 27/07/2022 105787839 balkrishn (000000)
SubTotal 2448 2448
3 BASODA MP-27-004-047-005/5309
(GANJ) 		1727004000NRG23170720220233217 17/07/2022 chandra bhan jatav 1727004WL023742 chandra bhan jatav 00045 BARB0GANJBA 1224 1224 Rejected 30/07/2022 105787839 No Such Account
SubTotal 1224 1224
4 BASODA MP-27-004-091-002/28355
(PACHAPIPARA) 		1727004000NRG23170720220233223 17/07/2022 Beera Bai 1727004WL023744 Beera Bai 00048 BKID0009066 1224 1224 Processed 27/07/2022 105787839 BeeraBai (000000)
5 BASODA MP-27-004-091-002/28435
(PACHAPIPARA) 		1727004000NRG23170720220233225 17/07/2022 Kundan singh 1727004WL023744 Kundan singh 00048 BKID0009066 1224 1224 Processed 27/07/2022 105787839 Kundansingh (000000)
6 BASODA MP-27-004-091-002/28436
(PACHAPIPARA) 		1727004000NRG23170720220233226 17/07/2022 Santosh 1727004WL023744 Santosh 00048 BKID0009066 1224 1224 Processed 27/07/2022 105787839 Santosh (000000)
SubTotal 3672 3672
7 BASODA MP-27-004-076-001/28325
(GHATERA) 		1727004000NRG23170720220233219 17/07/2022 ARUN CHIDAR 1727004WL023743 ARUN CHIDAR 00152 HDFC0001767 1224 1224 Processed 27/07/2022 105787839 ARUNCHIDAR (000000)
SubTotal 1224 1224
8 BASODA MP-27-004-076-001/28325
(GHATERA) 		1727004000NRG23170720220233220 17/07/2022 PRACHI 1727004WL023743 PRACHI 00354 PUNB0267100 1224 1224 Processed 27/07/2022 105787839 PRACHI (000000)
SubTotal 1224 1224
9 BASODA MP-27-004-091-002/28355
(PACHAPIPARA) 		1727004000NRG23170720220233222 17/07/2022 Sardar 1727004WL023744 Sardar 00485 VIJB0007654 1224 1224 Processed 27/07/2022 105787839 Sardar (000000)
10 BASODA MP-27-004-091-002/28425
(PACHAPIPARA) 		1727004000NRG23170720220233224 17/07/2022 Shaitan 1727004WL023744 Shaitan 00485 VIJB0007654 1224 1224 Processed 27/07/2022 105787839 Shaitan (000000)
SubTotal 2448 2448
11 BASODA MP-27-004-076-001/28325
(GHATERA) 		1727004000NRG23170720220233218 17/07/2022 SUSHHILA BAI 1727004WL023743 SUSHHILA BAI 00697 BKID0NAMRGB 1224 1224 Processed 27/07/2022 105787839 SUSHHILABAI (000000)
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170722FTO_265434 Allahabad Bank ALLA0210872 TEONDA 2448
2 BASODA MP1727004_170722FTO_265434 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
3 BASODA MP1727004_170722FTO_265434 Bank of India BKID0009066 GANJBASODA 3672
4 BASODA MP1727004_170722FTO_265434 HDFC bank HDFC0001767 GANJ BASODA 1224
5 BASODA MP1727004_170722FTO_265434 Punjab National Bank PUNB0267100 UHAR 1224
6 BASODA MP1727004_170722FTO_265434 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2448
7 BASODA MP1727004_170722FTO_265434 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1224

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