Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281123FTO_366771
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-27-004-080-001/12456
(MOONDARI) 		1727004101NRG24281120230326146 28/11/2023 CHANDRESH 1727004WL0027563 CHANDRESH 00045 BARB0VJTEON 1105 1105 Processed 01/01/2024 322507404 CHANDRESH (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-092-001/8074
(PIPARAHA) 		1727004092NRG24281120230326122 28/11/2023 Vandana Mishra 1727004WL0027562 Vandana Mishra 00176 IDIB000T540 1326 1326 Processed 01/01/2024 322507404 VandanaMishra (000000)
3 BASODA MP-27-004-092-001/8074
(PIPARAHA) 		1727004092NRG24281120230326123 28/11/2023 Vandana Mishra 1727004WL0027562 Vandana Mishra 00176 IDIB000T540 1326 1326 Processed 01/01/2024 322507404 VandanaMishra (000000)
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_281123FTO_366771 Bank of Baroda BARB0VJTEON TEONDA 1105
2 BASODA MP1727004_281123FTO_366771 Indian Bank IDIB000T540 TEONDA 2652

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