Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_061023FTO_305745
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-27-004-088-001/8581
(TEONDA) 		1727004088NRG24051020230247698 06/10/2023 RAVI KUSHWAH 1727004088WL020723 RAVI KUSHWAH 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123375 RAVIKUSHWAH (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-054-002/1972
(MADIYA SEMRA) 		1727004054NRG24061020230248100 06/10/2023 Lalaram 1727004054WL020782 Lalaram 00048 BKID0009066 1547 1547 Processed 09/11/2023 307123375 Lalaram (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-054-002/1972
(MADIYA SEMRA) 		1727004054NRG24061020230248101 06/10/2023 Rinku kushwah 1727004054WL020782 Rinku kushwah 00152 HDFC0001767 1547 1547 Processed 09/11/2023 307123375 Rinkukushwah (000000)
SubTotal 1547 1547
4 BASODA MP-27-004-050-001/256444
(PANCHAMA) 		1727004050NRG24061020230247890 06/10/2023 Bahadur kushwaah 1727004050WL020752 Bahadur kushwaah 00354 PUNB0068000 20 20 Processed 09/11/2023 307123375 Bahadurkushwaah (000000)
SubTotal 20 20
5 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24061020230248233 06/10/2023 Shivani 1727004006WL020803 Shivani 00354 PUNB0078700 1326 1326 Processed 09/11/2023 307123375 Shivani (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24061020230248232 06/10/2023 Samandar Singh 1727004006WL020803 Samandar Singh 00354 PUNB0267100 1326 1326 Processed 09/11/2023 307123375 SamandarSingh (000000)
SubTotal 1326 1326
Total 6871 6871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061023FTO_305745 Bank of Baroda BARB0VJTEON TEONDA 1105
2 BASODA MP1727004_061023FTO_305745 Bank of India BKID0009066 GANJBASODA 1547
3 BASODA MP1727004_061023FTO_305745 HDFC bank HDFC0001767 GANJ BASODA 1547
4 BASODA MP1727004_061023FTO_305745 Punjab National Bank PUNB0068000 GANJBASODA 20
5 BASODA MP1727004_061023FTO_305745 Punjab National Bank PUNB0078700 MASOODPUR 1326
6 BASODA MP1727004_061023FTO_305745 Punjab National Bank PUNB0267100 UHAR 1326

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