Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300723FTO_194679
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-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24300720230181594 30/07/2023 Sapna lodhi 1727004070WL012135 Sapna lodhi 00045 BARB0VJGYAR 1105 1105 Processed 04/08/2023 324936930 Sapnalodhi (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-056-002/26699
(PAWAI) 		1727004057NRG24300720230181568 30/07/2023 ARTI BAI 1727004057WL012130 ARTI BAI 00089 CBIN0282547 1326 1326 Processed 04/08/2023 324936930 ARTIBAI (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24300720230181486 30/07/2023 Runak Gour 1727004096WL012118 Runak Gour 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324936930 RunakGour (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-078-003/11522
(ABUPUR KUCHOULI) 		1727004078NRG24300720230181507 30/07/2023 Govardhan 1727004078WL012121 Govardhan 00415 SBIN0010820 1326 1326 Processed 04/08/2023 324936930 Govardhan (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-070-002/28423
(ANVAI) 		1727004070NRG24300720230181599 30/07/2023 Seema lodhi 1727004070WL012135 Seema lodhi 00462 UCBA0001074 1105 1105 Processed 04/08/2023 324936930 Seemalodhi (000000)
SubTotal 1105 1105
6 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24300720230181560 30/07/2023 RAMKRISHNA AHIRWAR 1727004057WL012130 RAMKRISHNA AHIRWAR 00468 UBIN0568406 1326 1326 Processed 04/08/2023 324936930 RAMKRISHNAAHIRWAR (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-078-003/11522
(ABUPUR KUCHOULI) 		1727004078NRG24300720230181506 30/07/2023 bhoori bai 1727004078WL012121 bhoori bai 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324936930 bhooribai (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300723FTO_194679 Bank of Baroda BARB0VJGYAR GYARASPUR 1105
2 BASODA MP1727004_300723FTO_194679 Central Bank Of India CBIN0282547 BASODA 1326
3 BASODA MP1727004_300723FTO_194679 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
4 BASODA MP1727004_300723FTO_194679 State Bank of India SBIN0010820 GANJ BASODA 1326
5 BASODA MP1727004_300723FTO_194679 UCO Bank UCBA0001074 GYARASPUR 1105
6 BASODA MP1727004_300723FTO_194679 Union Bank of India UBIN0568406 Kalabagh 1326
7 BASODA MP1727004_300723FTO_194679 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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