Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261223FTO_408243
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-27-004-047-002/13960
(GANJ) 		1727004047NRG24261220230365302 26/12/2023 dinesh 1727004047WL030865 dinesh 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663633648 dinesh (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-047-002/11013
(GANJ) 		1727004047NRG24261220230365299 26/12/2023 sanjeev dangi 1727004047WL030865 sanjeev dangi 00415 SBIN0010820 1326 1326 Processed 12/03/2024 663633648 sanjeevdangi (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-020-004/13741
(CHULHETA) 		1727004020NRG24261220230364685 26/12/2023 Rinkesh 1727004020WL030804 Rinkesh 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663633648 Rinkesh (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-047-002/11018
(GANJ) 		1727004047NRG24261220230365300 26/12/2023 Rajeev dangi 1727004047WL030865 Rajeev dangi 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663633648 Rajeevdangi (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261223FTO_408243 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_261223FTO_408243 State Bank of India SBIN0010820 GANJ BASODA 1326
3 BASODA MP1727004_261223FTO_408243 State Bank of India SBIN0030100 BARETH 1326
4 BASODA MP1727004_261223FTO_408243 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 1326

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