Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140823APB_FTO_219019
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-27-004-038-002/82212
(AMARI) 		1727004038NRG24140820230195801 14/08/2023 Setu 1727004038WL014135 Setu 00045 BARB0VJTEON 1105 1105 Processed 23/08/2023 678774758 Setu BANK OF BARODA(606985)
2 BASODA MP-27-004-038-002/82237
(AMARI) 		1727004038NRG24140820230195803 14/08/2023 Raja 1727004038WL014135 Raja 00045 BARB0VJTEON 1105 1105 Processed 23/08/2023 678774758 Raja INDIAN BANK(607105)
SubTotal 2210 2210
3 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24140820230195802 14/08/2023 Dhanvati 1727004038WL014135 Dhanvati 00176 IDIB000T540 1105 1105 Processed 23/08/2023 678774758 Dhanvati INDIAN BANK(607105)
4 BASODA MP-27-004-038-002/82240
(AMARI) 		1727004038NRG24140820230195804 14/08/2023 Neelesh lodhi 1727004038WL014135 Neelesh lodhi 00176 IDIB000T540 1105 1105 Processed 23/08/2023 678774758 Neeleshlodhi BANK OF BARODA(606985)
5 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24140820230195806 14/08/2023 Rachna bai 1727004038WL014135 Rachna bai 00176 IDIB000T540 1105 1105 Processed 23/08/2023 678774758 Rachnabai INDIAN BANK(607105)
6 BASODA MP-27-004-038-003/882218
(AMARI) 		1727004038NRG24140820230195807 14/08/2023 Chandar Kumar mishra 1727004038WL014135 Chandar Kumar mishra 00176 IDIB000T540 1105 1105 Rejected 23/08/2023 678774758 Account closed
7 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24140820230195809 14/08/2023 shrikant parihar 1727004038WL014135 shrikant parihar 00176 IDIB000T540 1105 1105 Processed 23/08/2023 678774758 shrikantparihar INDIAN BANK(607105)
SubTotal 5525 5525
8 BASODA MP-27-004-038-003/882219
(AMARI) 		1727004038NRG24140820230195808 14/08/2023 sandeep mishra 1727004038WL014135 sandeep mishra 00354 PUNB0068000 1105 1105 Processed 23/08/2023 678774758 sandeepmishra PAYTM PAYMENTS BANK LTD(608032)
9 BASODA MP-27-004-066-001/22900
(KARODA KALAN) 		1727004066NRG24140820230195767 14/08/2023 vimla bai 1727004066WL014126 vimla bai 00354 PUNB0068000 1326 1326 Processed 23/08/2023 678774758 vimlabai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140823APB_FTO_219019 Bank of Baroda BARB0VJTEON TEONDA 2210
2 BASODA MP1727004_140823APB_FTO_219019 Indian Bank IDIB000T540 TEONDA 5525
3 BASODA MP1727004_140823APB_FTO_219019 Punjab National Bank PUNB0068000 GANJBASODA 2431

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