Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101123APB_FTO_352608
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-27-004-070-002/12473
(ANVAI) 		1727004070NRG24101120230302798 10/11/2023 Vrandavan singh lodhi 1727004070WL025734 Vrandavan singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 01/01/2024 327241168 Vrandavansinghlodhi BANK OF BARODA(606985)
2 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG24101120230302799 10/11/2023 Seeta lodhi 1727004070WL025734 Seeta lodhi 00045 BARB0VJGYAR 1326 1326 Processed 01/01/2024 327241168 Seetalodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004070NRG24101120230302800 10/11/2023 vijay singh lodhi 1727004070WL025734 vijay singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 01/01/2024 327241168 vijaysinghlodhi BANK OF BARODA(606985)
SubTotal 3978 3978
4 BASODA MP-27-004-073-003/27188
(KARODA KHURDA) 		1727004073NRG24101120230302884 10/11/2023 Bani 1727004073WL025736 Bani 00688 FINO0001446 1326 1326 Processed 01/01/2024 327241168 Bani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 BASODA MP-27-004-073-003/27188
(KARODA KHURDA) 		1727004073NRG24101120230302883 10/11/2023 bhunti 1727004073WL025736 bhunti 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 327241168 bhunti NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-073-003/27190
(KARODA KHURDA) 		1727004073NRG24101120230302885 10/11/2023 Rajaram 1727004073WL025736 Rajaram 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 327241168 Rajaram BANK OF INDIA(508505)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101123APB_FTO_352608 Bank of Baroda BARB0VJGYAR GYARASPUR 3978
2 BASODA MP1727004_101123APB_FTO_352608 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 BASODA MP1727004_101123APB_FTO_352608 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652

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