Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100723FTO_158431
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-27-004-066-001/23001
(KARODA KALAN)
1727004066NRG24100720230154401 10/07/2023 shubham 1727004066WL008998 shubham 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857986643 shubham (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-080-003/27501016
(MOONDARI)
1727004080NRG24100720230154551 10/07/2023 preet singh 1727004080WL009006 preet singh 00045 BARB0VJTEON 1326 1326 Processed 14/07/2023 857986643 preetsingh (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-066-001/22962
(KARODA KALAN)
1727004066NRG24100720230154400 10/07/2023 Priyanka kushwah 1727004066WL008998 Priyanka kushwah 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857986643 Priyankakushwah (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-066-001/1395
(KARODA KALAN)
1727004066NRG24100720230154387 10/07/2023 lallu 1727004066WL008998 lallu 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857986643 lallu (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-066-001/1395
(KARODA KALAN)
1727004066NRG24100720230154388 10/07/2023 Shiv charan 1727004066WL008998 Shiv charan 00554 KKBK0005943 1326 1326 Processed 14/07/2023 857986643 Shivcharan (000000)
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_100723FTO_158431 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_100723FTO_158431 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_100723FTO_158431 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_100723FTO_158431 State Bank of India SBIN0030076 BASODA 1326
5 BASODA MP1727004_100723FTO_158431 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1326

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