Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210723APB_FTO_179452
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-27-004-009-001/268401
(SWARUPNAGAR) 		1727004009NRG24210720230171488 21/07/2023 Mardan singh 1727004009WL010769 Mardan singh 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 Mardansingh STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-009-001/268401
(SWARUPNAGAR) 		1727004009NRG24210720230171489 21/07/2023 Mardan singh 1727004009WL010769 Mardan singh 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 Mardansingh RATNAKAR BANK(607393)
3 BASODA MP-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24210720230171491 21/07/2023 Murari 1727004009WL010769 Murari 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 Murari STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24210720230171494 21/07/2023 Manoj meena 1727004009WL010769 Manoj meena 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 Manojmeena BANK OF BARODA(606985)
5 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24210720230171495 21/07/2023 Manoj meena 1727004009WL010769 Manoj meena 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 Manojmeena UCO BANK(607066)
6 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24210720230171496 21/07/2023 Dhiraj Ahirwar 1727004009WL010769 Dhiraj Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 DhirajAhirwar ICICI BANK LTD(508534)
7 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24210720230171497 21/07/2023 Dhiraj Ahirwar 1727004009WL010769 Dhiraj Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 DhirajAhirwar STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-009-001/268416
(SWARUPNAGAR) 		1727004009NRG24210720230171498 21/07/2023 Balvir Meena 1727004009WL010769 Balvir Meena 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 BalvirMeena BANK OF BARODA(606985)
9 BASODA MP-27-004-009-001/268417
(SWARUPNAGAR) 		1727004009NRG24210720230171499 21/07/2023 Ramlal 1727004009WL010769 Ramlal 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208948202 Ramlal BANK OF INDIA(508505)
SubTotal 11934 11934
10 BASODA MP-27-004-009-001/268380
(SWARUPNAGAR) 		1727004009NRG24210720230171485 21/07/2023 roopali 1727004009WL010769 roopali 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208948202 roopali BANK OF BARODA(606985)
11 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24210720230171486 21/07/2023 ram shaki 1727004009WL010769 ram shaki 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208948202 ramshaki STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24210720230171487 21/07/2023 ram shaki 1727004009WL010769 ram shaki 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208948202 ramshaki STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004009NRG24210720230171500 21/07/2023 rajesh 1727004009WL010769 rajesh 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208948202 rajesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24210720230171493 21/07/2023 Mahesh 1727004009WL010769 Mahesh 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208948202 Mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210723APB_FTO_179452 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
2 BASODA MP1727004_210723APB_FTO_179452 State Bank of India SBIN0010820 GANJ BASODA 5304
3 BASODA MP1727004_210723APB_FTO_179452 State Bank of India SBIN0030076 BASODA 1326

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