Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_310723FTO_195213
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) 		1727004033NRG24290720230180590 31/07/2023 badan singh 1727004WL0011951 badan singh 00045 BARB0VJTEON 884 884 Processed 04/08/2023 324887103 badansingh (000000)
2 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24290720230180591 31/07/2023 Heera baee 1727004WL0011951 Heera baee 00045 BARB0VJTEON 884 884 Processed 04/08/2023 324887103 Heerabaee (000000)
3 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24290720230180592 31/07/2023 RAMKISHAN 1727004WL0011951 RAMKISHAN 00045 BARB0VJTEON 884 884 Processed 04/08/2023 324887103 RAMKISHAN (000000)
4 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24290720230180593 31/07/2023 KELASH 1727004WL0011951 KELASH 00045 BARB0VJTEON 884 884 Processed 04/08/2023 324887103 KELASH (000000)
5 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24290720230180594 31/07/2023 ashok 1727004WL0011951 ashok 00045 BARB0VJTEON 884 884 Processed 04/08/2023 324887103 ashok (000000)
6 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24290720230180595 31/07/2023 Sakun bai 1727004WL0011951 Sakun bai 00045 BARB0VJTEON 884 884 Processed 04/08/2023 324887103 Sakunbai (000000)
7 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24290720230180596 31/07/2023 Tara bai sahu 1727004WL0011951 Tara bai sahu 00045 BARB0VJTEON 884 884 Processed 04/08/2023 324887103 Tarabaisahu (000000)
SubTotal 6188 6188
8 BASODA MP-27-004-078-001/13708
(ABUPUR KUCHOULI) 		1727004078NRG24300720230181502 31/07/2023 AAKASH TIWARI 1727004WL0012120 AAKASH TIWARI 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324887103 AAKASHTIWARI (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310723FTO_195213 Bank of Baroda BARB0VJTEON TEONDA 6188
2 BASODA MP1727004_310723FTO_195213 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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