Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140823FTO_218201
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-27-004-016-004/1611
(AGASODA) 		1727004016NRG24140820230195503 14/08/2023 Ravindra 1727004016WL014073 Ravindra 00045 BARB0GANJBA 1326 1326 Processed 23/08/2023 678774095 Ravindra (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24140820230195613 14/08/2023 Sapna lodhi 1727004070WL014088 Sapna lodhi 00045 BARB0VJGYAR 221 221 Processed 23/08/2023 678774095 Sapnalodhi (000000)
SubTotal 221 221
3 BASODA MP-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24140820230195192 14/08/2023 anshul 1727004015WL014038 anshul 00048 BKID0009066 1326 1326 Processed 23/08/2023 678774095 anshul (000000)
4 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24140820230195513 14/08/2023 Bhaiyaram Kushwah 1727004045WL014075 Bhaiyaram Kushwah 00048 BKID0009066 1547 1547 Processed 23/08/2023 678774095 BhaiyaramKushwah (000000)
SubTotal 2873 2873
5 BASODA MP-27-004-021-003/22599
(PURWAICHAKKA) 		1727004021NRG24130820230195083 14/08/2023 Gopal 1727004021WL014013 Gopal 00415 SBIN0030100 1326 1326 Processed 23/08/2023 678774095 Gopal (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24140820230195509 14/08/2023 ram krishn kushwah 1727004045WL014075 ram krishn kushwah 00468 UBIN0568406 1547 1547 Processed 23/08/2023 678774095 ramkrishnkushwah (000000)
7 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24140820230195521 14/08/2023 Suresh Babu 1727004045WL014075 Suresh Babu 00468 UBIN0568406 1547 1547 Processed 23/08/2023 678774095 SureshBabu (000000)
8 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24140820230195497 14/08/2023 RAMKRISHNA AHIRWAR 1727004057WL014071 RAMKRISHNA AHIRWAR 00468 UBIN0568406 1105 1105 Processed 23/08/2023 678774095 RAMKRISHNAAHIRWAR (000000)
SubTotal 4199 4199
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140823FTO_218201 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_140823FTO_218201 Bank of Baroda BARB0VJGYAR GYARASPUR 221
3 BASODA MP1727004_140823FTO_218201 Bank of India BKID0009066 GANJBASODA 2873
4 BASODA MP1727004_140823FTO_218201 State Bank of India SBIN0030100 BARETH 1326
5 BASODA MP1727004_140823FTO_218201 Union Bank of India UBIN0568406 BASODA 3094
6 BASODA MP1727004_140823FTO_218201 Union Bank of India UBIN0568406 Kalabagh 1105

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