Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_011123APB_FTO_341024
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-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24011120230286818 01/11/2023 Prahalad Singh 1727004085WL024574 Prahalad Singh 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333287067 PrahaladSingh BANK OF BARODA(606985)
2 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG24011120230286820 01/11/2023 Dinesh 1727004085WL024574 Dinesh 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333287067 Dinesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG24011120230286821 01/11/2023 Dharmendra 1727004085WL024574 Dharmendra 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333287067 Dharmendra INDIAN BANK(607105)
SubTotal 1326 1326
4 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24011120230286817 01/11/2023 Veer Singh 1727004085WL024574 Veer Singh 00415 SBIN0010856 1326 1326 Processed 02/01/2024 333287067 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
5 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24011120230286819 01/11/2023 abdhnarayan 1727004085WL024574 abdhnarayan 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333287067 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011123APB_FTO_341024 Bank of Baroda BARB0VJTEON TEONDA 2652
2 BASODA MP1727004_011123APB_FTO_341024 Indian Bank IDIB000T540 TEONDA 1326
3 BASODA MP1727004_011123APB_FTO_341024 State Bank of India SBIN0010856 RAHATGARH 1326
4 BASODA MP1727004_011123APB_FTO_341024 State Bank of India SBIN0030076 BASODA 1326

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