Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030823FTO_202266
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-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24030820230186172 03/08/2023 Murari 1727004WL0012758 Murari 00045 BARB0GANJBA 1326 1326 Rejected 10/08/2023 454367802 A/c Blocked or Frozen
SubTotal 1326 1326
2 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004000NRG24240720230174726 03/08/2023 kamala bai 1727004WL0011135 kamala bai 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454367802 kamalabai (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030823FTO_202266 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_030823FTO_202266 Bank of Baroda BARB0VJTEON TEONDA 1326

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