Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070823FTO_207407
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-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24070820230189490 07/08/2023 neeraj 1727004033WL013214 neeraj 00045 BARB0GANJBA 1105 1105 Processed 14/08/2023 521236797 neeraj (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24070820230189478 07/08/2023 badan singh 1727004033WL013214 badan singh 00045 BARB0VJTEON 1105 1105 Processed 14/08/2023 521236797 badansingh (000000)
3 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24070820230189479 07/08/2023 Heera baee 1727004033WL013214 Heera baee 00045 BARB0VJTEON 1105 1105 Processed 14/08/2023 521236797 Heerabaee (000000)
4 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24070820230189480 07/08/2023 RAMKISHAN 1727004033WL013214 RAMKISHAN 00045 BARB0VJTEON 1105 1105 Processed 14/08/2023 521236797 RAMKISHAN (000000)
5 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24070820230189481 07/08/2023 KELASH 1727004033WL013214 KELASH 00045 BARB0VJTEON 1105 1105 Processed 14/08/2023 521236797 KELASH (000000)
6 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24070820230189482 07/08/2023 ashok 1727004033WL013214 ashok 00045 BARB0VJTEON 884 884 Processed 14/08/2023 521236797 ashok (000000)
7 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24070820230189483 07/08/2023 Sakun bai 1727004033WL013214 Sakun bai 00045 BARB0VJTEON 884 884 Processed 14/08/2023 521236797 Sakunbai (000000)
8 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24070820230189487 07/08/2023 Tara bai sahu 1727004033WL013214 Tara bai sahu 00045 BARB0VJTEON 1105 1105 Processed 14/08/2023 521236797 Tarabaisahu (000000)
SubTotal 7293 7293
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070823FTO_207407 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 BASODA MP1727004_070823FTO_207407 Bank of Baroda BARB0VJTEON TEONDA 7293

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