Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_201023FTO_326105
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-27-004-080-001/12412
(MOONDARI) 		1727004101NRG24201020230266128 20/10/2023 susheelabaee 1727004101WL022897 susheelabaee 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291243760 susheelabaee (000000)
2 BASODA MP-27-004-085-002/3202
(KHAIROUDA) 		1727004085NRG24201020230266132 20/10/2023 Sunil Kumar 1727004085WL022898 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291243760 SunilKumar (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-085-002/3203
(KHAIROUDA) 		1727004085NRG24201020230266133 20/10/2023 Nathan Singh 1727004085WL022898 Nathan Singh 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291243760 NathanSingh (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-080-001/27238
(MOONDARI) 		1727004101NRG24201020230266129 20/10/2023 vishnu 1727004101WL022897 vishnu 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291243760 vishnu (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-085-002/3208
(KHAIROUDA) 		1727004085NRG24201020230266134 20/10/2023 Devendra Singh Kurmi 1727004085WL022898 Devendra Singh Kurmi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291243760 DevendraSinghKurmi (000000)
6 BASODA MP-27-004-085-005/2173
(KHAIROUDA) 		1727004085NRG24201020230266138 20/10/2023 Bhupendra Singh 1727004085WL022898 Bhupendra Singh 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291243760 BhupendraSingh (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_201023FTO_326105 Bank of Baroda BARB0VJTEON TEONDA 2652
2 BASODA MP1727004_201023FTO_326105 Indian Bank IDIB000T540 TEONDA 1326
3 BASODA MP1727004_201023FTO_326105 State Bank of India SBIN0030076 BASODA 1326
4 BASODA MP1727004_201023FTO_326105 UCO Bank UCBA0002897 Ganjbasoda 2652

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