Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220823FTO_229566
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-27-004-071-001/9803
(BARMADI) 		1727004071NRG24210820230201466 22/08/2023 Govind singh gurjar 1727004071WL015015 Govind singh gurjar 00045 BARB0VJGYAR 1326 1326 Processed 26/08/2023 735347133 Govindsinghgurjar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-079-001/10909
(BAROD) 		1727004079NRG24210820230201478 22/08/2023 Mohar singh 1727004079WL015017 Mohar singh 00048 BKID0009066 1326 1326 Processed 26/08/2023 735347133 Moharsingh (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004007NRG24210820230201575 22/08/2023 nitesh rajput 1727004007WL015027 nitesh rajput 00354 PUNB0078700 221 221 Processed 26/08/2023 735347133 niteshrajput (000000)
4 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004007NRG24210820230201578 22/08/2023 khuman singh kushwah 1727004007WL015027 khuman singh kushwah 00354 PUNB0078700 221 221 Processed 26/08/2023 735347133 khumansinghkushwah (000000)
SubTotal 442 442
5 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24210820230201480 22/08/2023 Sunil Rai 1727004079WL015017 Sunil Rai 00415 SBIN0010820 1326 1326 Processed 26/08/2023 735347133 SunilRai (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-079-001/24512
(BAROD) 		1727004079NRG24210820230201481 22/08/2023 Naresh kumar 1727004079WL015017 Naresh kumar 00415 SBIN0030076 1326 1326 Processed 26/08/2023 735347133 Nareshkumar (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-079-001/24638
(BAROD) 		1727004079NRG24210820230201482 22/08/2023 Khoob Singh 1727004079WL015017 Khoob Singh 00697 BKID0MG7050 1326 1326 Processed 26/08/2023 735347133 KhoobSingh (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220823FTO_229566 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
2 BASODA MP1727004_220823FTO_229566 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_220823FTO_229566 Punjab National Bank PUNB0078700 MASOODPUR 442
4 BASODA MP1727004_220823FTO_229566 State Bank of India SBIN0010820 GANJ BASODA 1326
5 BASODA MP1727004_220823FTO_229566 State Bank of India SBIN0030076 BASODA 1326
6 BASODA MP1727004_220823FTO_229566 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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