Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_010523FTO_25250
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-27-004-087-001/27518
(RASOOLPUR) 		1727004000NRG24010520230020941 01/05/2023 savita bai 1727004WL000903 savita bai 00014 ALLA0210872 1326 1326 Processed 15/05/2023 689666681 savitabai (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-004-002/27662
(KARAIYYA JAGIR) 		1727004006NRG24290420230018869 01/05/2023 Meharban 1727004006WL000811 Meharban 00462 UCBA0002897 1547 1547 Processed 15/05/2023 689666681 Meharban (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-027-001/90165
(KAJI KIRRODA) 		1727004000NRG24010520230020945 01/05/2023 BRIJKISHOR 1727004WL000904 BRIJKISHOR 00697 BKID0MG7057 1459 1459 Processed 15/05/2023 689666681 BRIJKISHOR (000000)
4 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004000NRG24010520230020960 01/05/2023 Rahul 1727004WL000904 Rahul 00697 BKID0MG7057 1459 1459 Processed 15/05/2023 689666681 Rahul (000000)
5 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004000NRG24010520230020962 01/05/2023 Shubham Dangi 1727004WL000904 Shubham Dangi 00697 BKID0MG7057 1459 1459 Processed 15/05/2023 689666681 ShubhamDangi (000000)
6 BASODA MP-27-004-027-003/90170
(KAJI KIRRODA) 		1727004000NRG24010520230020966 01/05/2023 rupsingh harijan 1727004WL000904 rupsingh harijan 00697 BKID0MG7057 1459 1459 Processed 15/05/2023 689666681 rupsinghharijan (000000)
7 BASODA MP-27-004-027-003/90174
(KAJI KIRRODA) 		1727004000NRG24010520230020970 01/05/2023 Arvind sehriya 1727004WL000904 Arvind sehriya 00697 BKID0MG7057 1459 1459 Processed 15/05/2023 689666681 Arvindsehriya (000000)
SubTotal 7295 7295
Total 10168 10168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010523FTO_25250 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_010523FTO_25250 UCO Bank UCBA0002897 Ganjbasoda 1547
3 BASODA MP1727004_010523FTO_25250 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 7295

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