Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_201223FTO_399537
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-27-004-088-001/8328
(TEONDA) 		1727004088NRG24191220230356451 20/12/2023 Darpan Namdev 1727004088WL030081 Darpan Namdev 00045 BARB0VJTEON 1105 1105 Processed 11/03/2024 645033888 DarpanNamdev (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-009-001/268368
(SWARUPNAGAR) 		1727004009NRG24191220230356439 20/12/2023 ramkaran maina 1727004009WL030080 ramkaran maina 00048 BKID0009066 1326 1326 Processed 11/03/2024 645033888 ramkaranmaina (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24191220230356432 20/12/2023 neeraj 1727004063WL030079 neeraj 00354 PUNB0068000 1326 1326 Processed 11/03/2024 645033888 neeraj (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-016-004/32-A
(AGASODA) 		1727004016NRG24191220230356387 20/12/2023 guttu shah 1727004016WL030071 guttu shah 00354 PUNB0078700 1326 1326 Processed 11/03/2024 645033888 guttushah (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-009-001/268371
(SWARUPNAGAR) 		1727004009NRG24191220230356444 20/12/2023 sangita 1727004009WL030080 sangita 00415 SBIN0010820 1326 1326 Processed 11/03/2024 645033888 sangita (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004054NRG24191220230356354 20/12/2023 Balram 1727004054WL030068 Balram 00462 UCBA0002897 1326 1326 Processed 11/03/2024 645033888 Balram (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_201223FTO_399537 Bank of Baroda BARB0VJTEON TEONDA 1105
2 BASODA MP1727004_201223FTO_399537 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_201223FTO_399537 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_201223FTO_399537 Punjab National Bank PUNB0078700 MASOODPUR 1326
5 BASODA MP1727004_201223FTO_399537 State Bank of India SBIN0010820 GANJ BASODA 1326
6 BASODA MP1727004_201223FTO_399537 UCO Bank UCBA0002897 Ganjbasoda 1326

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