Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_061223FTO_376670
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-27-004-066-001/23005
(KARODA KALAN) 		1727004066NRG24061220230337681 06/12/2023 Mahendra ahirwar 1727004066WL028456 Mahendra ahirwar 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462917869 Mahendraahirwar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-055-004/217
(SOTHHIYA) 		1727004055NRG24061220230337649 06/12/2023 Chandra prakash 1727004055WL028452 Chandra prakash 00048 BKID0009066 1326 1326 Processed 29/02/2024 462917869 Chandraprakash (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24061220230337672 06/12/2023 Puna 1727004091WL028455 Puna 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462917869 Puna (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24061220230337657 06/12/2023 BATAN LAL SEN 1727004055WL028454 BATAN LAL SEN 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462917869 BATANLALSEN (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061223FTO_376670 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_061223FTO_376670 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_061223FTO_376670 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_061223FTO_376670 Punjab National Bank PUNB0068000 GANJBASODA 1326

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