Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_181023FTO_322653
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-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24171020230262562 18/10/2023 manobaee 1727004101WL022562 manobaee 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291255764 manobaee (000000)
2 BASODA MP-27-004-080-001/12442
(MOONDARI) 		1727004101NRG24171020230262563 18/10/2023 chtru 1727004101WL022562 chtru 00045 BARB0VJTEON 126 126 Processed 09/11/2023 291255764 chtru (000000)
3 BASODA MP-27-004-080-001/12456
(MOONDARI) 		1727004101NRG24171020230262564 18/10/2023 CHANDRESH 1727004101WL022562 CHANDRESH 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291255764 CHANDRESH (000000)
4 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24171020230262565 18/10/2023 gudda 1727004101WL022562 gudda 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291255764 gudda (000000)
5 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24171020230262566 18/10/2023 koushlya 1727004101WL022562 koushlya 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291255764 koushlya (000000)
SubTotal 5430 5430
6 BASODA MP-27-004-080-001/27224
(MOONDARI) 		1727004101NRG24171020230262567 18/10/2023 meharwan 1727004101WL022562 meharwan 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291255764 meharwan (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24171020230262729 18/10/2023 Bholaram 1727004075WL022571 Bholaram 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291255764 Bholaram (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24171020230262561 18/10/2023 Pappu 1727004101WL022562 Pappu 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291255764 Pappu (000000)
SubTotal 1326 1326
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_181023FTO_322653 Bank of Baroda BARB0VJTEON TEONDA 5430
2 BASODA MP1727004_181023FTO_322653 State Bank of India SBIN0030076 BASODA 1326
3 BASODA MP1727004_181023FTO_322653 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
4 BASODA MP1727004_181023FTO_322653 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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