Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_011123FTO_341023
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-27-004-085-002/3202
(KHAIROUDA) 		1727004085NRG24011120230286814 01/11/2023 Sunil Kumar 1727004085WL024574 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333287519 SunilKumar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-085-002/3203
(KHAIROUDA) 		1727004085NRG24011120230286815 01/11/2023 Nathan Singh 1727004085WL024574 Nathan Singh 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333287519 NathanSingh (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-085-002/3208
(KHAIROUDA) 		1727004085NRG24011120230286816 01/11/2023 Devendra Singh Kurmi 1727004085WL024574 Devendra Singh Kurmi 00462 UCBA0002897 1326 1326 Processed 02/01/2024 333287519 DevendraSinghKurmi (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011123FTO_341023 Bank of Baroda BARB0VJTEON TEONDA 1326
2 BASODA MP1727004_011123FTO_341023 Indian Bank IDIB000T540 TEONDA 1326
3 BASODA MP1727004_011123FTO_341023 UCO Bank UCBA0002897 Ganjbasoda 1326

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