Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_130923FTO_262878
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-27-004-024-003/6278
(SAHABA) 		1727004000NRG24130920230223053 13/09/2023 makkhan devi 1727004WL017806 makkhan devi 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 331669144 makkhandevi (000000)
2 BASODA MP-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24120920230223020 13/09/2023 neeraj 1727004033WL017802 neeraj 00045 BARB0GANJBA 442 442 Processed 21/09/2023 331669144 neeraj (000000)
SubTotal 1768 1768
3 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004000NRG24130920230223038 13/09/2023 manobaee 1727004WL017805 manobaee 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669144 manobaee (000000)
4 BASODA MP-27-004-080-001/12442
(MOONDARI) 		1727004000NRG24130920230223039 13/09/2023 chtru 1727004WL017805 chtru 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669144 chtru (000000)
5 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004000NRG24130920230223041 13/09/2023 gudda 1727004WL017805 gudda 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669144 gudda (000000)
6 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004000NRG24130920230223042 13/09/2023 koushlya 1727004WL017805 koushlya 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669144 koushlya (000000)
SubTotal 5304 5304
7 BASODA MP-27-004-080-001/27224
(MOONDARI) 		1727004000NRG24130920230223043 13/09/2023 meharwan 1727004WL017805 meharwan 00415 SBIN0030076 1326 1326 Processed 21/09/2023 331669144 meharwan (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004000NRG24130920230223037 13/09/2023 pappu 1727004WL017805 pappu 00485 VIJB0007654 1326 1326 Rejected 05/10/2023 invalid Bank Identifier
9 BASODA MP-27-004-080-001/12456
(MOONDARI) 		1727004000NRG24130920230223040 13/09/2023 chandresh 1727004WL017805 chandresh 00485 VIJB0007654 1326 1326 Rejected 05/10/2023 invalid Bank Identifier
SubTotal 2652 2652
10 BASODA MP-27-004-077-005/12986
(RICHHAI) 		1727004077NRG24130920230223157 13/09/2023 MANGAL SINGH 1727004077WL017827 MANGAL SINGH 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669144 MANGALSINGH (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-077-003/301076118
(RICHHAI) 		1727004077NRG24130920230223145 13/09/2023 SARVAN 1727004077WL017822 SARVAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669144 SARVAN (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130923FTO_262878 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
2 BASODA MP1727004_130923FTO_262878 Bank of Baroda BARB0VJTEON TEONDA 5304
3 BASODA MP1727004_130923FTO_262878 State Bank of India SBIN0030076 BASODA 1326
4 BASODA MP1727004_130923FTO_262878 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
5 BASODA MP1727004_130923FTO_262878 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
6 BASODA MP1727004_130923FTO_262878 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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