Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270723FTO_190583
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-27-004-003-001/13033
(ATASA) 		1727004003NRG24270720230178652 27/07/2023 VIKASH SINGH 1727004003WL011702 VIKASH SINGH 00045 BARB0SIRONJ 442 442 Processed 01/08/2023 274416470 VIKASHSINGH (000000)
SubTotal 442 442
2 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24270720230178400 27/07/2023 Jitendra 1727004074WL011675 Jitendra 00048 BKID0009066 442 442 Processed 01/08/2023 274416470 Jitendra (000000)
SubTotal 442 442
3 BASODA MP-27-004-077-003/301076120
(RICHHAI) 		1727004077NRG24270720230178243 27/07/2023 BHUJVAL 1727004077WL011659 BHUJVAL 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274416470 BHUJVAL (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270723FTO_190583 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
2 BASODA MP1727004_270723FTO_190583 Bank of India BKID0009066 GANJBASODA 442
3 BASODA MP1727004_270723FTO_190583 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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