Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_050823FTO_204896
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-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24050820230187978 05/08/2023 badan singh 1727004WL0012990 badan singh 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454062172 badansingh (000000)
2 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24050820230187979 05/08/2023 Heera baee 1727004WL0012990 Heera baee 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454062172 Heerabaee (000000)
3 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24050820230187980 05/08/2023 RAMKISHAN 1727004WL0012990 RAMKISHAN 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454062172 RAMKISHAN (000000)
4 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24050820230187981 05/08/2023 KELASH 1727004WL0012990 KELASH 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454062172 KELASH (000000)
5 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24050820230187982 05/08/2023 ashok 1727004WL0012990 ashok 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454062172 ashok (000000)
6 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24050820230187983 05/08/2023 Sakun bai 1727004WL0012990 Sakun bai 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454062172 Sakunbai (000000)
7 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24050820230187984 05/08/2023 Tara bai sahu 1727004WL0012990 Tara bai sahu 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454062172 Tarabaisahu (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050823FTO_204896 Bank of Baroda BARB0VJTEON TEONDA 9282

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