Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_010923FTO_244001
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-27-004-035-003/98834
(MURADPUR) 		1727004000NRG24010920230211229 01/09/2023 Golu prajapati 1727004WL016340 Golu prajapati 00045 BARB0GANJBA 1326 1326 Processed 07/09/2023 066330373 Goluprajapati (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004048NRG24010920230210744 01/09/2023 Poonam Ahirwar 1727004048WL016276 Poonam Ahirwar 00354 PUNB0068000 1547 1547 Processed 07/09/2023 066330373 PoonamAhirwar (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-027-002/6392-A
(KAJI KIRRODA) 		1727004098NRG24310820230210544 01/09/2023 Adarsh 1727004098WL016253 Adarsh 00415 SBIN0030205 884 884 Processed 07/09/2023 066330373 Adarsh (000000)
SubTotal 884 884
4 BASODA MP-27-004-071-001/13954
(BARMADI) 		1727004071NRG24310820230210332 01/09/2023 Mastram gurjar 1727004071WL016240 Mastram gurjar 00462 UCBA0001074 884 884 Processed 07/09/2023 066330373 Mastramgurjar (000000)
SubTotal 884 884
5 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004048NRG24010920230210743 01/09/2023 kallu ahirwar 1727004048WL016276 kallu ahirwar 00462 UCBA0002897 1547 1547 Processed 07/09/2023 066330373 kalluahirwar (000000)
SubTotal 1547 1547
6 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24010920230210859 01/09/2023 Mahesh lodhi 1727004025WL016301 Mahesh lodhi 00468 UBIN0568406 1326 1326 Processed 07/09/2023 066330373 Maheshlodhi (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004080NRG24010920230211040 01/09/2023 GOPI LAL 1727004080WL016323 GOPI LAL 00697 BKID0MG7050 1547 1547 Processed 07/09/2023 066330373 GOPILAL (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010923FTO_244001 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_010923FTO_244001 Punjab National Bank PUNB0068000 GANJBASODA 1547
3 BASODA MP1727004_010923FTO_244001 State Bank of India SBIN0030205 KULHAR 884
4 BASODA MP1727004_010923FTO_244001 UCO Bank UCBA0001074 GYARASPUR 884
5 BASODA MP1727004_010923FTO_244001 UCO Bank UCBA0002897 Ganjbasoda 1547
6 BASODA MP1727004_010923FTO_244001 Union Bank of India UBIN0568406 BASODA 1326
7 BASODA MP1727004_010923FTO_244001 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1547

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