Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271223FTO_410058
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-27-004-086-002/4910
(KHAMKHEDA) 		1727004000NRG22030120220698828 27/12/2023 ganeshram 1727004WL079863 ganeshram 00045 BARB0VJTEON 1158 1158 Processed 12/03/2024 663887454 ganeshram (000000)
SubTotal 1158 1158
2 BASODA MP-27-004-094-002/9009
(KASBABAGROD) 		1727004000NRG22030120220698815 27/12/2023 Radheshyam 1727004WL079862 Radheshyam 00089 CBIN0282911 579 579 Processed 12/03/2024 663887454 Radheshyam (000000)
3 BASODA MP-27-004-094-002/9009
(KASBABAGROD) 		1727004000NRG22060620220810934 27/12/2023 Radheshyam 1727004WL0097826 Radheshyam 00089 CBIN0282911 386 386 Processed 12/03/2024 663887454 Radheshyam (000000)
SubTotal 965 965
4 BASODA MP-27-004-016-003/24730
(AGASODA) 		1727004100NRG22070620220811022 27/12/2023 PRAHLAD SINGH 1727004WL0097859 PRAHLAD SINGH 00415 SBIN0030076 1158 1158 Processed 12/03/2024 663887454 PRAHLADSINGH (000000)
SubTotal 1158 1158
Total 3281 3281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271223FTO_410058 Bank of Baroda BARB0VJTEON TEONDA 1158
2 BASODA MP1727004_271223FTO_410058 Central Bank Of India CBIN0282911 HYDERGARH 965
3 BASODA MP1727004_271223FTO_410058 State Bank of India SBIN0030076 BASODA 1158

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