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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_031023FTO_301236
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-27-004-005-002/2867
(THANWAYA)
1727004005NRG24031020230245072 03/10/2023 Maya bai Ahirwar 1727004WL0020443 Maya bai Ahirwar 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291992309 MayabaiAhirwar (000000)
2 BASODA MP-27-004-005-002/2867
(THANWAYA)
1727004005NRG24031020230245071 03/10/2023 Maya bai Ahirwar 1727004WL0020443 Maya bai Ahirwar 00354 PUNB0078700 1547 1547 Processed 09/11/2023 291992309 MayabaiAhirwar (000000)
3 BASODA MP-27-004-019-002/10552-B
(ARANOT)
1727004019NRG24031020230245009 03/10/2023 kailash 1727004WL0020436 kailash 00354 PUNB0078700 221 221 Processed 09/11/2023 291992309 kailash (000000)
4 BASODA MP-27-004-019-002/9057710
(ARANOT)
1727004019NRG24031020230245008 03/10/2023 Ajab singh 1727004WL0020436 Ajab singh 00354 PUNB0078700 884 884 Processed 09/11/2023 291992309 Ajabsingh (000000)
5 BASODA MP-27-004-019-002/9057710
(ARANOT)
1727004019NRG24031020230245011 03/10/2023 Ajab singh 1727004WL0020436 Ajab singh 00354 PUNB0078700 221 221 Processed 09/11/2023 291992309 Ajabsingh (000000)
6 BASODA MP-27-004-019-002/9057710
(ARANOT)
1727004019NRG24031020230245010 03/10/2023 Ajab singh 1727004WL0020436 Ajab singh 00354 PUNB0078700 221 221 Processed 09/11/2023 291992309 Ajabsingh (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_031023FTO_301236 Punjab National Bank PUNB0078700 MASOODPUR 4420

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