Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220723FTO_181043
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-27-004-066-001/23001
(KARODA KALAN) 		1727004066NRG24220720230172786 22/07/2023 shubham 1727004066WL010886 shubham 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208065105 shubham (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-096-003/8180
(LAGDHA) 		1727004096NRG24220720230172709 22/07/2023 munni bai 1727004096WL010879 munni bai 00152 HDFC0001767 2652 2652 Processed 28/07/2023 208065105 munnibai (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-086-001/4767
(KHAMKHEDA) 		1727004086NRG24220720230172754 22/07/2023 Anuj 1727004086WL010883 Anuj 00176 IDIB000T540 442 442 Processed 28/07/2023 208065105 Anuj (000000)
SubTotal 442 442
4 BASODA MP-27-004-027-001/3470
(KAJI KIRRODA) 		1727004027NRG24220720230172762 22/07/2023 rajendre 1727004027WL010884 rajendre 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208065105 rajendre (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-096-001/8067
(LAGDHA) 		1727004096NRG24220720230172707 22/07/2023 RANI KUSHWAH 1727004096WL010879 RANI KUSHWAH 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208065105 RANIKUSHWAH (000000)
6 BASODA MP-27-004-096-003/8279
(LAGDHA) 		1727004096NRG24220720230172710 22/07/2023 nanni bai 1727004096WL010879 nanni bai 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208065105 nannibai (000000)
SubTotal 5304 5304
7 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004066NRG24220720230172772 22/07/2023 lallu 1727004066WL010886 lallu 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208065105 lallu (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220723FTO_181043 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_220723FTO_181043 HDFC bank HDFC0001767 GANJ BASODA 2652
3 BASODA MP1727004_220723FTO_181043 Indian Bank IDIB000T540 TEONDA 442
4 BASODA MP1727004_220723FTO_181043 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_220723FTO_181043 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
6 BASODA MP1727004_220723FTO_181043 State Bank of India SBIN0030076 BASODA 1326

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