Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_191123FTO_359000
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-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24191120230314710 19/11/2023 jagatsingh 1727004052WL026591 jagatsingh 00048 BKID0009066 1326 1326 Processed 01/01/2024 326736091 jagatsingh (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-020-004/13741
(CHULHETA) 		1727004020NRG24191120230314299 19/11/2023 Rinkesh 1727004020WL026577 Rinkesh 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326736091 Rinkesh (000000)
3 BASODA MP-27-004-029-003/147
(BHUNARA) 		1727004029NRG24191120230314959 19/11/2023 sudheer ahirwar 1727004029WL026609 sudheer ahirwar 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326736091 sudheerahirwar (000000)
SubTotal 2431 2431
4 BASODA MP-27-004-080-001/27954
(MOONDARI) 		1727004101NRG24191120230314926 19/11/2023 mulam 1727004101WL026607 mulam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736091 mulam (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004077NRG24191120230314197 19/11/2023 NANNU 1727004077WL026569 NANNU 00697 BKID0MG7050 1105 1105 Processed 01/01/2024 326736091 NANNU (000000)
SubTotal 1105 1105
6 BASODA MP-27-004-029-003/40
(BHUNARA) 		1727004029NRG24191120230314964 19/11/2023 Priti 1727004029WL026609 Priti 00697 BKID0MG7057 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_191123FTO_359000 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_191123FTO_359000 State Bank of India SBIN0030100 BARETH 2431
3 BASODA MP1727004_191123FTO_359000 India Post Payments Bank IPOS0000001 Vidisha 1105
4 BASODA MP1727004_191123FTO_359000 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105
5 BASODA MP1727004_191123FTO_359000 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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