Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_240923FTO_286103
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-27-004-090-001/15051355
(MAINWADA) 		1727004090NRG24240920230234599 24/09/2023 Govind Singh 1727004090WL019312 Govind Singh 00014 ALLA0210872 1105 1105 Processed 10/11/2023 309452227 GovindSingh (000000)
2 BASODA MP-27-004-090-001/15051375
(MAINWADA) 		1727004090NRG24240920230234601 24/09/2023 Deepak soni 1727004090WL019312 Deepak soni 00014 ALLA0210872 1105 1105 Processed 10/11/2023 309452227 Deepaksoni (000000)
SubTotal 2210 2210
3 BASODA MP-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24210920230231043 24/09/2023 neeraj 1727004033WL018867 neeraj 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309452227 neeraj (000000)
SubTotal 1105 1105
4 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24240920230234561 24/09/2023 RAVI KUSHWAH 1727004088WL019304 RAVI KUSHWAH 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309452227 RAVIKUSHWAH (000000)
SubTotal 884 884
5 BASODA MP-27-004-095-003/1010
(GOUDKHEDIMAR) 		1727004095NRG24240920230234496 24/09/2023 Puja Ghoshi 1727004095WL019297 Puja Ghoshi 00354 PUNB0137500 1105 1105 Processed 10/11/2023 309452227 PujaGhoshi (000000)
6 BASODA MP-27-004-095-003/1014
(GOUDKHEDIMAR) 		1727004095NRG24240920230234497 24/09/2023 Mukesh Singh 1727004095WL019297 Mukesh Singh 00354 PUNB0137500 1105 1105 Processed 10/11/2023 309452227 MukeshSingh (000000)
7 BASODA MP-27-004-095-003/1015
(GOUDKHEDIMAR) 		1727004095NRG24240920230234498 24/09/2023 Rani Bai 1727004095WL019297 Rani Bai 00354 PUNB0137500 1105 1105 Processed 10/11/2023 309452227 RaniBai (000000)
SubTotal 3315 3315
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240923FTO_286103 Allahabad Bank ALLA0210872 TEONDA 2210
2 BASODA MP1727004_240923FTO_286103 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 BASODA MP1727004_240923FTO_286103 Bank of Baroda BARB0VJTEON TEONDA 884
4 BASODA MP1727004_240923FTO_286103 Punjab National Bank PUNB0137500 KASBA BAGROD 3315

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