Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190923FTO_272866
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-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24180920230227867 19/09/2023 manobaee 1727004101WL018407 manobaee 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309502606 manobaee (000000)
2 BASODA MP-27-004-080-001/12442
(MOONDARI) 		1727004101NRG24180920230227868 19/09/2023 chtru 1727004101WL018407 chtru 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309502606 chtru (000000)
3 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24180920230227870 19/09/2023 gudda 1727004101WL018407 gudda 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309502606 gudda (000000)
4 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24180920230227871 19/09/2023 koushlya 1727004101WL018407 koushlya 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309502606 koushlya (000000)
SubTotal 5304 5304
5 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004066NRG24180920230228149 19/09/2023 Pappu kushwaha 1727004066WL018449 Pappu kushwaha 00415 SBIN0030076 884 884 Processed 10/11/2023 309502606 Pappukushwaha (000000)
6 BASODA MP-27-004-080-001/27224
(MOONDARI) 		1727004101NRG24180920230227872 19/09/2023 meharwan 1727004101WL018407 meharwan 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309502606 meharwan (000000)
SubTotal 2210 2210
7 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24180920230227866 19/09/2023 pappu 1727004101WL018407 pappu 00485 VIJB0007654 1326 1326 Rejected 16/11/2023 invalid Bank Identifier
SubTotal 1326 1326
8 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004080NRG24180920230227989 19/09/2023 GOPI LAL 1727004080WL018431 GOPI LAL 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309502606 GOPILAL (000000)
SubTotal 1326 1326
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_190923FTO_272866 Bank of Baroda BARB0VJTEON TEONDA 5304
2 BASODA MP1727004_190923FTO_272866 State Bank of India SBIN0030076 BASODA 2210
3 BASODA MP1727004_190923FTO_272866 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
4 BASODA MP1727004_190923FTO_272866 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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