Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_050923FTO_251445
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) 		1727004033NRG24050920230215200 05/09/2023 neeraj 1727004033WL016846 neeraj 00045 BARB0GANJBA 1326 1326 Processed 12/09/2023 161905865 neeraj (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24050920230215049 05/09/2023 Jitendra 1727004038WL016828 Jitendra 00176 IDIB000T540 1326 1326 Processed 12/09/2023 161905865 Jitendra (000000)
3 BASODA MP-27-004-038-003/882221
(AMARI) 		1727004038NRG24050920230215057 05/09/2023 vikarant 1727004038WL016828 vikarant 00176 IDIB000T540 1105 1105 Processed 12/09/2023 161905865 vikarant (000000)
SubTotal 2431 2431
4 BASODA MP-27-004-095-003/1003
(GOUDKHEDIMAR) 		1727004000NRG24050920230215224 05/09/2023 banti 1727004WL016849 banti 00354 PUNB0137500 1326 1326 Processed 12/09/2023 161905865 banti (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050923FTO_251445 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_050923FTO_251445 Indian Bank IDIB000T540 TEONDA 2431
3 BASODA MP1727004_050923FTO_251445 Punjab National Bank PUNB0137500 KASBA BAGROD 1326

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