Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_310523FTO_65851
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-27-004-091-001/28274
(PACHAPIPARA) 		1727004091NRG23210520230572163 31/05/2023 Pushpa bai 1727004WL0081230 Pushpa bai 00176 IDIB000T540 1224 1224 Rejected 03/06/2023 134181600 No Such Account
2 BASODA MP-27-004-091-001/28274
(PACHAPIPARA) 		1727004091NRG23210520230572162 31/05/2023 Pushpa bai 1727004WL0081230 Pushpa bai 00176 IDIB000T540 1224 1224 Rejected 03/06/2023 134181600 No Such Account
3 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG23210520230572164 31/05/2023 gomti 1727004WL0081230 gomti 00176 IDIB000T540 2448 2448 Processed 03/06/2023 134181600 gomti (000000)
SubTotal 4896 4896
4 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004013NRG23110520230571384 31/05/2023 Gulab Singh 1727004WL0081064 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
5 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004013NRG23110520230571383 31/05/2023 Gulab Singh 1727004WL0081064 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
6 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004013NRG23110520230571382 31/05/2023 Gulab Singh 1727004WL0081064 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
7 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004013NRG23110520230571381 31/05/2023 Gulab Singh 1727004WL0081064 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
8 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004013NRG23110520230571380 31/05/2023 Gulab Singh 1727004WL0081064 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
9 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004013NRG23110520230571379 31/05/2023 Gulab Singh 1727004WL0081064 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
10 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004000NRG23110520230571371 31/05/2023 Gulab Singh 1727004WL0081060 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
11 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004000NRG23110520230571370 31/05/2023 Gulab Singh 1727004WL0081060 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
12 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004000NRG23110520230571369 31/05/2023 Gulab Singh 1727004WL0081060 Gulab Singh 00415 SBIN0030076 1428 1428 Processed 03/06/2023 134181600 GulabSingh (000000)
13 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004000NRG23110520230571368 31/05/2023 Gulab Singh 1727004WL0081060 Gulab Singh 00415 SBIN0030076 1428 1428 Processed 03/06/2023 134181600 GulabSingh (000000)
14 BASODA MP-27-004-013-001/14140
(SAKROLI) 		1727004000NRG23110520230571367 31/05/2023 Gulab Singh 1727004WL0081060 Gulab Singh 00415 SBIN0030076 1224 1224 Processed 03/06/2023 134181600 GulabSingh (000000)
SubTotal 13872 13872
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310523FTO_65851 Indian Bank IDIB000T540 TEONDA 4896
2 BASODA MP1727004_310523FTO_65851 State Bank of India SBIN0030076 BASODA 13872

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