Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_150723FTO_169273
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-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24140720230162214 15/07/2023 mokam singh 1727004041WL009760 mokam singh 00045 BARB0GANJBA 663 663 Processed 20/07/2023 069159883 mokamsingh (000000)
SubTotal 663 663
2 BASODA MP-27-004-086-001/4767
(KHAMKHEDA) 		1727004086NRG24140720230162407 15/07/2023 Anuj 1727004086WL009779 Anuj 00176 IDIB000T540 884 884 Processed 20/07/2023 069159883 Anuj (000000)
3 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24140720230162414 15/07/2023 raghuveer singh 1727004086WL009779 raghuveer singh 00176 IDIB000T540 884 884 Processed 20/07/2023 069159883 raghuveersingh (000000)
SubTotal 1768 1768
4 BASODA MP-27-004-027-001/3470
(KAJI KIRRODA) 		1727004027NRG24140720230162200 15/07/2023 rajendre 1727004027WL009758 rajendre 00354 PUNB0068000 1326 1326 Processed 20/07/2023 069159883 rajendre (000000)
5 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24140720230162216 15/07/2023 pannalal 1727004041WL009760 pannalal 00354 PUNB0068000 663 663 Processed 20/07/2023 069159883 pannalal (000000)
6 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24140720230162217 15/07/2023 prembai 1727004041WL009760 prembai 00354 PUNB0068000 663 663 Processed 20/07/2023 069159883 prembai (000000)
SubTotal 2652 2652
7 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24140720230162215 15/07/2023 sarju bai 1727004041WL009760 sarju bai 00415 SBIN0010820 663 663 Processed 20/07/2023 069159883 sarjubai (000000)
SubTotal 663 663
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_150723FTO_169273 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
2 BASODA MP1727004_150723FTO_169273 Indian Bank IDIB000T540 TEONDA 1768
3 BASODA MP1727004_150723FTO_169273 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_150723FTO_169273 State Bank of India SBIN0010820 GANJ BASODA 663

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