Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_240523APB_FTO_56025
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-27-004-043-001/7016
(RABARYAI) 		1727004000NRG24240520230054029 24/05/2023 madan 1727004WL002447 madan 00045 BARB0GANJBA 1547 1547 Processed 30/05/2023 050041189 madan UCO BANK(607066)
SubTotal 1547 1547
2 BASODA MP-27-004-043-001/28266
(RABARYAI) 		1727004000NRG24240520230054028 24/05/2023 anjali 1727004WL002447 anjali 00415 SBIN0030100 1547 1547 Processed 30/05/2023 050041189 anjali FINO PAYMENTS BANK LTD(608001)
3 BASODA MP-27-004-043-001/7119
(RABARYAI) 		1727004000NRG24240520230054030 24/05/2023 kailash narayan 1727004WL002447 kailash narayan 00415 SBIN0030100 1547 1547 Processed 30/05/2023 050041189 kailashnarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 BASODA MP-27-004-043-001/7172
(RABARYAI) 		1727004000NRG24240520230054031 24/05/2023 raghvendra 1727004WL002447 raghvendra 00434 SYNB0007756 1547 1547 Processed 30/05/2023 050041189 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004000NRG24240520230054027 24/05/2023 rambabu 1727004WL002447 rambabu 00688 FINO0001446 1547 1547 Processed 30/05/2023 050041189 rambabu FINO PAYMENTS BANK LTD(608001)
6 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004000NRG24240520230054033 24/05/2023 naresh 1727004WL002447 naresh 00688 FINO0001446 1547 1547 Processed 30/05/2023 050041189 naresh FINO PAYMENTS BANK LTD(608001)
7 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004000NRG24240520230054034 24/05/2023 rajaram 1727004WL002447 rajaram 00688 FINO0001446 1547 1547 Processed 30/05/2023 050041189 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240523APB_FTO_56025 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 BASODA MP1727004_240523APB_FTO_56025 State Bank of India SBIN0030100 BARETH 3094
3 BASODA MP1727004_240523APB_FTO_56025 Syndicate Bank SYNB0007756 Ganj Basoda 1547
4 BASODA MP1727004_240523APB_FTO_56025 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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