Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_021023FTO_299184
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-27-004-013-004/4040
(SAKROLI) 		1727004000NRG24021020230242843 02/10/2023 Mansharam 1727004WL020235 Mansharam 00045 BARB0GANJBA 663 663 Processed 09/11/2023 292766582 Mansharam (000000)
2 BASODA MP-27-004-013-004/4040
(SAKROLI) 		1727004000NRG24021020230242842 02/10/2023 Mansharam 1727004WL020235 Mansharam 00045 BARB0GANJBA 663 663 Processed 09/11/2023 292766582 Mansharam (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24011020230242613 02/10/2023 RAHUL BHDORIYA 1727004031WL020205 RAHUL BHDORIYA 00415 SBIN0017107 221 221 Processed 09/11/2023 292766582 RAHULBHDORIYA (000000)
SubTotal 221 221
4 BASODA MP-27-004-029-003/132
(BHUNARA) 		1727004029NRG24011020230242681 02/10/2023 ramprasad 1727004029WL020215 ramprasad 00415 SBIN0030100 221 221 Processed 09/11/2023 292766582 ramprasad (000000)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_021023FTO_299184 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_021023FTO_299184 State Bank of India SBIN0017107 Pathari 221
3 BASODA MP1727004_021023FTO_299184 State Bank of India SBIN0030100 BARETH 221

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