Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_160823FTO_221093
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-27-004-068-004/100310
(MASER) 		1727004068NRG24160820230196956 16/08/2023 Halkai 1727004068WL014317 Halkai 00045 BARB0VJGYAR 1989 1989 Processed 23/08/2023 683890766 Halkai (000000)
SubTotal 1989 1989
2 BASODA MP-27-004-053-001/97910
(NOUDHAI) 		1727004000NRG24150820230196677 16/08/2023 guddi bai 1727004WL014267 guddi bai 00089 CBIN0282547 1326 1326 Processed 23/08/2023 683890766 guddibai (000000)
3 BASODA MP-27-004-068-002/1623
(MASER) 		1727004068NRG24160820230196954 16/08/2023 Pritam 1727004068WL014317 Pritam 00089 CBIN0282547 2652 2652 Processed 23/08/2023 683890766 Pritam (000000)
SubTotal 3978 3978
4 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004011NRG24160820230196964 16/08/2023 teka ram ahirwar 1727004011WL014319 teka ram ahirwar 00415 SBIN0010820 1547 1547 Processed 23/08/2023 683890766 tekaramahirwar (000000)
SubTotal 1547 1547
5 BASODA MP-27-004-068-004/100268
(MASER) 		1727004068NRG24160820230196955 16/08/2023 shusila bai 1727004068WL014317 shusila bai 00415 SBIN0030076 2652 2652 Processed 23/08/2023 683890766 shusilabai (000000)
6 BASODA MP-27-004-069-001/5490
(SOUSERA) 		1727004068NRG24160820230196957 16/08/2023 bhanvar lala 1727004068WL014317 bhanvar lala 00415 SBIN0030076 1547 1547 Processed 23/08/2023 683890766 bhanvarlala (000000)
SubTotal 4199 4199
7 BASODA MP-27-004-069-001/5493
(SOUSERA) 		1727004068NRG24160820230196962 16/08/2023 pritam bai 1727004068WL014318 pritam bai 00468 UBIN0568406 2652 2652 Processed 23/08/2023 683890766 pritambai (000000)
SubTotal 2652 2652
8 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004024NRG24160820230196987 16/08/2023 BHAVANI SINGH 1727004024WL014324 BHAVANI SINGH 00697 BKID0MG7032 1326 1326 Processed 23/08/2023 683890766 BHAVANISINGH (000000)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160823FTO_221093 Bank of Baroda BARB0VJGYAR GYARASPUR 1989
2 BASODA MP1727004_160823FTO_221093 Central Bank Of India CBIN0282547 BASODA 3978
3 BASODA MP1727004_160823FTO_221093 State Bank of India SBIN0010820 GANJ BASODA 1547
4 BASODA MP1727004_160823FTO_221093 State Bank of India SBIN0030076 BASODA 4199
5 BASODA MP1727004_160823FTO_221093 Union Bank of India UBIN0568406 BASODA 2652
6 BASODA MP1727004_160823FTO_221093 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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