Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_081223FTO_381220
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341208 08/12/2023 sajan 1727004031WL028777 sajan 00014 ALLA0210871 884 884 Processed 29/02/2024 462209022 sajan (000000)
2 BASODA MP-27-004-031-001/321-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341215 08/12/2023 DEVENDARA 1727004031WL028777 DEVENDARA 00014 ALLA0210871 884 884 Processed 29/02/2024 462209022 DEVENDARA (000000)
3 BASODA MP-27-004-031-002/241-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341226 08/12/2023 JAYRAM 1727004031WL028777 JAYRAM 00014 ALLA0210871 884 884 Processed 29/02/2024 462209022 JAYRAM (000000)
SubTotal 2652 2652
4 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24081220230341197 08/12/2023 anguri bai 1727004065WL028775 anguri bai 00048 BKID0009066 1326 1326 Processed 29/02/2024 462209022 anguribai (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-031-001/407-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341218 08/12/2023 Chotelal 1727004031WL028777 Chotelal 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462209022 Chotelal (000000)
6 BASODA MP-27-004-031-001/407-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341219 08/12/2023 Kusum Bai 1727004031WL028777 Kusum Bai 00176 IDIB000P600 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 2652 2652
7 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341214 08/12/2023 RAHUL BHDORIYA 1727004031WL028777 RAHUL BHDORIYA 00415 SBIN0017107 884 884 Processed 29/02/2024 462209022 RAHULBHDORIYA (000000)
SubTotal 884 884
8 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24081220230341177 08/12/2023 Bholaram 1727004075WL028774 Bholaram 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462209022 Bholaram (000000)
9 BASODA MP-27-004-075-001/35840
(SIRNOTA) 		1727004075NRG24081220230341188 08/12/2023 Veer singh 1727004075WL028774 Veer singh 00697 BKID0MG7050 1547 1547 Processed 29/02/2024 462209022 Veersingh (000000)
10 BASODA MP-27-004-075-001/35842
(SIRNOTA) 		1727004075NRG24081220230341190 08/12/2023 AASHIF 1727004075WL028774 AASHIF 00697 BKID0MG7050 1547 1547 Processed 29/02/2024 462209022 AASHIF (000000)
SubTotal 4420 4420
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_081223FTO_381220 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_081223FTO_381220 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_081223FTO_381220 Indian Bank IDIB000P600 PATHARI 2652
4 BASODA MP1727004_081223FTO_381220 State Bank of India SBIN0017107 Pathari 884
5 BASODA MP1727004_081223FTO_381220 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 4420

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