Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_251122FTO_537040
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-27-004-027-001/90153
(KAJI KIRRODA) 		1727004027NRG23251120220399116 25/11/2022 Ramnath 1727004027WL057857 Ramnath 00045 BARB0GANJBA 1020 1020 Processed 09/12/2022 628210674 Ramnath (000000)
SubTotal 1020 1020
2 BASODA MP-27-004-053-001/97954
(NOUDHAI) 		1727004000NRG23251120220398695 25/11/2022 geeta bai raghuwanshi 1727004WL057787 geeta bai raghuwanshi 00089 CBIN0282547 1224 1224 Processed 09/12/2022 628210674 geetabairaghuwanshi (000000)
3 BASODA MP-27-004-053-001/97955
(NOUDHAI) 		1727004000NRG23251120220398696 25/11/2022 girvi harijan 1727004WL057787 girvi harijan 00089 CBIN0282547 1224 1224 Processed 09/12/2022 628210674 girviharijan (000000)
SubTotal 2448 2448
4 BASODA MP-27-004-037-001/38664
(BHATANI) 		1727004037NRG23251120220398587 25/11/2022 narvda sharma 1727004037WL057764 narvda sharma 00415 SBIN0030100 1020 1020 Processed 09/12/2022 628210674 narvdasharma (000000)
SubTotal 1020 1020
5 BASODA MP-27-004-027-003/13078-A
(KAJI KIRRODA) 		1727004027NRG23251120220399117 25/11/2022 moola bai 1727004027WL057857 moola bai 00415 SBIN0030205 1020 1020 Processed 09/12/2022 628210674 moolabai (000000)
6 BASODA MP-27-004-027-003/90153
(KAJI KIRRODA) 		1727004027NRG23251120220399118 25/11/2022 Lalaram 1727004027WL057857 Lalaram 00415 SBIN0030205 1020 1020 Processed 09/12/2022 628210674 Lalaram (000000)
SubTotal 2040 2040
7 BASODA MP-27-004-001-001/4572
(UHARA) 		1727004001NRG23251120220399009 25/11/2022 lakhan 1727004001WL057836 lakhan 00462 UCBA0002897 1428 1428 Processed 09/12/2022 628210674 lakhan (000000)
SubTotal 1428 1428
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_251122FTO_537040 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1020
2 BASODA MP1727004_251122FTO_537040 Central Bank Of India CBIN0282547 BASODA 2448
3 BASODA MP1727004_251122FTO_537040 State Bank of India SBIN0030100 BARETH 1020
4 BASODA MP1727004_251122FTO_537040 State Bank of India SBIN0030205 KULHAR 2040
5 BASODA MP1727004_251122FTO_537040 UCO Bank UCBA0002897 Ganjbasoda 1428

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