Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_291123FTO_367702
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-27-004-027-001/3481
(KAJI KIRRODA) 		1727004027NRG24291120230327278 29/11/2023 Amit 1727004WL0027646 Amit 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 322062620 Amit (000000)
2 BASODA MP-27-004-027-001/3481
(KAJI KIRRODA) 		1727004027NRG24291120230327277 29/11/2023 Amit 1727004WL0027646 Amit 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322062620 Amit (000000)
SubTotal 2431 2431
3 BASODA MP-27-004-001-001/4515
(UHARA) 		1727004001NRG24281120230326273 29/11/2023 Kusum Bai 1727004WL0027573 Kusum Bai 00354 PUNB0267100 442 442 Processed 01/01/2024 322062620 KusumBai (000000)
SubTotal 442 442
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_291123FTO_367702 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
2 BASODA MP1727004_291123FTO_367702 Punjab National Bank PUNB0267100 UHAR 442

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