Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101223FTO_384082
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-27-004-071-003/1615
(BARMADI) 		1727004071NRG24101220230343309 10/12/2023 anil gurjar 1727004071WL028949 anil gurjar 00354 PUNB0137500 1326 1326 Processed 29/02/2024 462531467 anilgurjar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-067-002/260134
(ATASEMAR) 		1727004067NRG24101220230343175 10/12/2023 Mukesh Kushwah 1727004067WL028933 Mukesh Kushwah 00415 SBIN0030076 221 221 Processed 29/02/2024 462531467 MukeshKushwah (000000)
SubTotal 221 221
3 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24101220230343032 10/12/2023 jeetendra 1727004069WL028919 jeetendra 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462531467 jeetendra (000000)
4 BASODA MP-27-004-069-002/266081
(SOUSERA) 		1727004069NRG24101220230343034 10/12/2023 Lal shahab 1727004069WL028919 Lal shahab 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462531467 Lalshahab (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101223FTO_384082 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
2 BASODA MP1727004_101223FTO_384082 State Bank of India SBIN0030076 BASODA 221
3 BASODA MP1727004_101223FTO_384082 UCO Bank UCBA0001074 GYARASPUR 2652

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