Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_241023FTO_330140
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-27-004-025-003/48260
(AOURANGPUR) 		1727004025NRG24231020230271672 24/10/2023 Nirmila 1727004025WL023338 Nirmila 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216789 Nirmila (000000)
2 BASODA MP-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24241020230272485 24/10/2023 neeraj 1727004033WL023414 neeraj 00045 BARB0GANJBA 884 884 Processed 09/11/2023 291216789 neeraj (000000)
SubTotal 2210 2210
3 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24241020230272628 24/10/2023 Jitendra 1727004074WL023421 Jitendra 00048 BKID0009066 10 10 Processed 09/11/2023 291216789 Jitendra (000000)
SubTotal 10 10
4 BASODA MP-27-004-025-003/48262
(AOURANGPUR) 		1727004025NRG24231020230271674 24/10/2023 Seema Lodhi 1727004025WL023338 Seema Lodhi 00089 CBIN0281366 1326 1326 Processed 09/11/2023 291216789 SeemaLodhi (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-025-003/48261
(AOURANGPUR) 		1727004025NRG24231020230271673 24/10/2023 Mullo Bai 1727004025WL023338 Mullo Bai 00415 SBIN0030100 1326 1326 Processed 09/11/2023 291216789 MulloBai (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24241020230272617 24/10/2023 khetsingh 1727004074WL023421 khetsingh 00462 UCBA0001074 15 15 Processed 09/11/2023 291216789 khetsingh (000000)
SubTotal 15 15
7 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24231020230271642 24/10/2023 Mahesh lodhi 1727004025WL023338 Mahesh lodhi 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216789 Maheshlodhi (000000)
8 BASODA MP-27-004-025-003/48264
(AOURANGPUR) 		1727004025NRG24231020230271675 24/10/2023 Bhairo Singh 1727004025WL023338 Bhairo Singh 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216789 BhairoSingh (000000)
SubTotal 2652 2652
Total 7539 7539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_241023FTO_330140 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
2 BASODA MP1727004_241023FTO_330140 Bank of India BKID0009066 GANJBASODA 10
3 BASODA MP1727004_241023FTO_330140 Central Bank Of India CBIN0281366 BINA 1326
4 BASODA MP1727004_241023FTO_330140 State Bank of India SBIN0030100 BARETH 1326
5 BASODA MP1727004_241023FTO_330140 UCO Bank UCBA0001074 GYARASPUR 15
6 BASODA MP1727004_241023FTO_330140 Union Bank of India UBIN0568406 BASODA 1326
7 BASODA MP1727004_241023FTO_330140 Union Bank of India UBIN0568406 Kalabagh 1326

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