Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_061023FTO_306985
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) 		1727004101NRG24061020230248681 06/10/2023 manobaee 1727004101WL020855 manobaee 00045 BARB0VJTEON 884 884 Processed 09/11/2023 307333048 manobaee (000000)
2 BASODA MP-27-004-080-001/12442
(MOONDARI) 		1727004101NRG24061020230248682 06/10/2023 chtru 1727004101WL020855 chtru 00045 BARB0VJTEON 884 884 Processed 09/11/2023 307333048 chtru (000000)
3 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24061020230248683 06/10/2023 gudda 1727004101WL020855 gudda 00045 BARB0VJTEON 884 884 Processed 09/11/2023 307333048 gudda (000000)
4 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24061020230248684 06/10/2023 koushlya 1727004101WL020855 koushlya 00045 BARB0VJTEON 884 884 Processed 09/11/2023 307333048 koushlya (000000)
SubTotal 3536 3536
5 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004077NRG24061020230248559 06/10/2023 bhujbal 1727004077WL020848 bhujbal 00048 BKID0009066 1326 1326 Processed 09/11/2023 307333048 bhujbal (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-077-003/301076136
(RICHHAI) 		1727004077NRG24061020230248173 06/10/2023 Hukum 1727004077WL020793 Hukum 00176 IDIB000T540 1326 1326 Processed 09/11/2023 307333048 Hukum (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-080-001/27224
(MOONDARI) 		1727004101NRG24061020230248685 06/10/2023 meharwan 1727004101WL020855 meharwan 00415 SBIN0030076 884 884 Processed 09/11/2023 307333048 meharwan (000000)
SubTotal 884 884
8 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24061020230248680 06/10/2023 pappu 1727004101WL020855 pappu 00485 VIJB0007654 884 884 Rejected 15/11/2023 invalid Bank Identifier
SubTotal 884 884
9 BASODA MP-27-004-077-003/301076118
(RICHHAI) 		1727004077NRG24061020230248189 06/10/2023 SARVAN 1727004077WL020799 SARVAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307333048 SARVAN (000000)
10 BASODA MP-27-004-077-003/301076120
(RICHHAI) 		1727004077NRG24061020230248190 06/10/2023 BHUJVAL 1727004077WL020799 BHUJVAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307333048 BHUJVAL (000000)
11 BASODA MP-27-004-077-003/301076129
(RICHHAI) 		1727004077NRG24061020230248182 06/10/2023 MOOL 1727004077WL020796 MOOL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307333048 MOOL (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061023FTO_306985 Bank of Baroda BARB0VJTEON TEONDA 3536
2 BASODA MP1727004_061023FTO_306985 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_061023FTO_306985 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_061023FTO_306985 State Bank of India SBIN0030076 BASODA 884
5 BASODA MP1727004_061023FTO_306985 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 884
6 BASODA MP1727004_061023FTO_306985 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 3978

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