Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060823FTO_205997
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-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24060820230188607 06/08/2023 Sabban Khan 1727004072WL013068 Sabban Khan 00032 UTIB0003635 1326 1326 Processed 10/08/2023 453686143 SabbanKhan (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24060820230188464 06/08/2023 jagdish ahirwar 1727004048WL013040 jagdish ahirwar 00045 BARB0GANJBA 1547 1547 Processed 10/08/2023 453686143 jagdishahirwar (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24060820230188611 06/08/2023 AFSANA 1727004072WL013068 AFSANA 00048 BKID0009033 1326 1326 Processed 10/08/2023 453686143 AFSANA (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-048-004/143084253
(MAHAGOUR) 		1727004048NRG24060820230188461 06/08/2023 suresh 1727004048WL013040 suresh 00089 CBIN0280740 1547 1547 Processed 10/08/2023 453686143 suresh (000000)
SubTotal 1547 1547
5 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24060820230188617 06/08/2023 rabbo 1727004072WL013068 rabbo 00176 IDIB000T540 1326 1326 Processed 10/08/2023 453686143 rabbo (000000)
6 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24060820230188616 06/08/2023 rapheeka be 1727004072WL013068 rapheeka be 00176 IDIB000T540 1326 1326 Processed 10/08/2023 453686143 rapheekabe (000000)
7 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24060820230188619 06/08/2023 sahib khan 1727004072WL013068 sahib khan 00176 IDIB000T540 1326 1326 Processed 10/08/2023 453686143 sahibkhan (000000)
SubTotal 3978 3978
8 BASODA MP-27-004-048-004/143084254
(MAHAGOUR) 		1727004048NRG24060820230188463 06/08/2023 jitendar ahirwar 1727004048WL013040 jitendar ahirwar 00354 PUNB0068000 1547 1547 Processed 11/08/2023 453686143 jitendarahirwar (000000)
SubTotal 1547 1547
9 BASODA MP-27-004-019-002/10599
(ARANOT) 		1727004019NRG24060820230188575 06/08/2023 pritam singh 1727004019WL013061 pritam singh 00354 PUNB0078700 1326 1326 Processed 11/08/2023 453686143 pritamsingh (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24060820230188621 06/08/2023 gora bai 1727004072WL013068 gora bai 00354 PUNB0137500 1326 1326 Processed 11/08/2023 453686143 gorabai (000000)
11 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24060820230188622 06/08/2023 kashiram 1727004072WL013068 kashiram 00354 PUNB0137500 1326 1326 Processed 11/08/2023 453686143 kashiram (000000)
SubTotal 2652 2652
12 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24060820230188531 06/08/2023 Mahesh 1727004009WL013049 Mahesh 00415 SBIN0030076 884 884 Processed 10/08/2023 453686143 Mahesh (000000)
SubTotal 884 884
13 BASODA MP-27-004-020-003/13703
(CHULHETA) 		1727004020NRG24060820230188588 06/08/2023 Harisingh 1727004020WL013062 Harisingh 00415 SBIN0030100 2652 2652 Processed 10/08/2023 453686143 Harisingh (000000)
SubTotal 2652 2652
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060823FTO_205997 AXIS BANK UTIB0003635 GANJBASODA 1326
2 BASODA MP1727004_060823FTO_205997 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 BASODA MP1727004_060823FTO_205997 Bank of India BKID0009033 AWADHPURI 1326
4 BASODA MP1727004_060823FTO_205997 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
5 BASODA MP1727004_060823FTO_205997 Indian Bank IDIB000T540 TEONDA 3978
6 BASODA MP1727004_060823FTO_205997 Punjab National Bank PUNB0068000 GANJBASODA 1547
7 BASODA MP1727004_060823FTO_205997 Punjab National Bank PUNB0078700 MASOODPUR 1326
8 BASODA MP1727004_060823FTO_205997 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
9 BASODA MP1727004_060823FTO_205997 State Bank of India SBIN0030076 BASODA 884
10 BASODA MP1727004_060823FTO_205997 State Bank of India SBIN0030100 BARETH 2652

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