Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121023APB_FTO_314698
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-27-004-092-001/8077
(PIPARAHA) 		1727004092NRG24121020230255683 12/10/2023 bherosingh 1727004092WL021739 bherosingh 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 285358878 bherosingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24121020230255690 12/10/2023 geeta bai 1727004041WL021742 geeta bai 00048 BKID0009066 442 442 Processed 08/11/2023 285358878 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24121020230255692 12/10/2023 Kallu 1727004041WL021742 Kallu 00089 CBIN0282547 663 663 Processed 08/11/2023 285358878 Kallu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 BASODA MP-27-004-092-001/8094
(PIPARAHA) 		1727004092NRG24121020230255684 12/10/2023 Harsh Mishra 1727004092WL021739 Harsh Mishra 00176 IDIB000T540 1326 1326 Processed 08/11/2023 285358878 HarshMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24121020230255689 12/10/2023 sarju bai 1727004041WL021741 sarju bai 00415 SBIN0010820 442 442 Processed 08/11/2023 285358878 sarjubai STATE BANK OF INDIA(508548)
SubTotal 442 442
6 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24121020230255691 12/10/2023 umravsingh 1727004041WL021742 umravsingh 00415 SBIN0030100 442 442 Processed 08/11/2023 285358878 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_121023APB_FTO_314698 Bank of Baroda BARB0VJTEON TEONDA 1326
2 BASODA MP1727004_121023APB_FTO_314698 Bank of India BKID0009066 GANJBASODA 442
3 BASODA MP1727004_121023APB_FTO_314698 Central Bank Of India CBIN0282547 BASODA 663
4 BASODA MP1727004_121023APB_FTO_314698 Indian Bank IDIB000T540 TEONDA 1326
5 BASODA MP1727004_121023APB_FTO_314698 State Bank of India SBIN0010820 GANJ BASODA 442
6 BASODA MP1727004_121023APB_FTO_314698 State Bank of India SBIN0030100 BARETH 442

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