Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250823APB_FTO_234897
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-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24250820230204422 25/08/2023 Narvda prasad 1727004049WL015477 Narvda prasad 00045 BARB0GANJBA 884 884 Processed 01/09/2023 843948928 Narvdaprasad BANK OF BARODA(606985)
SubTotal 884 884
2 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24250820230204415 25/08/2023 rajesh 1727004049WL015477 rajesh 00048 BKID0009066 884 884 Processed 01/09/2023 843948928 rajesh ICICI BANK LTD(508534)
3 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24250820230204417 25/08/2023 preetam singh 1727004049WL015477 preetam singh 00048 BKID0009066 884 884 Processed 01/09/2023 843948928 preetamsingh BANK OF BARODA(606985)
SubTotal 1768 1768
4 BASODA MP-27-004-049-001/13282
(CHUORAWAR) 		1727004049NRG24250820230204416 25/08/2023 Hemraj sen 1727004049WL015477 Hemraj sen 00354 PUNB0068000 884 884 Processed 01/09/2023 843948928 Hemrajsen PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24250820230204421 25/08/2023 Parvat singh sen 1727004049WL015477 Parvat singh sen 00354 PUNB0068000 884 884 Processed 01/09/2023 843948928 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
6 BASODA MP-27-004-095-006/2797039
(GOUDKHEDIMAR) 		1727004000NRG24250820230204546 25/08/2023 Ramkumar Vishwakarma 1727004WL015493 Ramkumar Vishwakarma 00354 PUNB0137500 2652 2652 Processed 01/09/2023 843948928 RamkumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BASODA MP-27-004-012-001/2921
(PADARIYA) 		1727004000NRG24250820230204431 25/08/2023 dolat singh 1727004WL015483 dolat singh 00462 UCBA0002897 1547 1547 Processed 01/09/2023 843948928 dolatsingh CANARA BANK(508532)
8 BASODA MP-27-004-012-001/2921
(PADARIYA) 		1727004000NRG24250820230204432 25/08/2023 dolat singh 1727004WL015483 dolat singh 00462 UCBA0002897 1547 1547 Processed 01/09/2023 843948928 dolatsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250823APB_FTO_234897 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 BASODA MP1727004_250823APB_FTO_234897 Bank of India BKID0009066 GANJBASODA 1768
3 BASODA MP1727004_250823APB_FTO_234897 Punjab National Bank PUNB0068000 GANJBASODA 1768
4 BASODA MP1727004_250823APB_FTO_234897 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
5 BASODA MP1727004_250823APB_FTO_234897 UCO Bank UCBA0002897 Ganjbasoda 3094

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