Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_311223FTO_414703
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-27-004-084-003/2311144
(BISDHA) 		1727004084NRG24311220230372585 31/12/2023 Rachana 1727004084WL031445 Rachana 00176 IDIB000T540 1326 1326 Processed 13/03/2024 685077493 Rachana (000000)
2 BASODA MP-27-004-084-003/2311145
(BISDHA) 		1727004084NRG24311220230372586 31/12/2023 Shimla Bai Kurmi 1727004084WL031445 Shimla Bai Kurmi 00176 IDIB000T540 1326 1326 Processed 13/03/2024 685077493 ShimlaBaiKurmi (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-084-003/231131
(BISDHA) 		1727004084NRG24311220230372589 31/12/2023 Ramesh Dhobi 1727004084WL031445 Ramesh Dhobi 00354 PUNB0137500 1326 1326 Processed 13/03/2024 685077493 RameshDhobi (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-032-001/424
(BABLI) 		1727004032NRG24311220230372568 31/12/2023 Peer Mohammad 1727004032WL031443 Peer Mohammad 00697 BKID0MG7057 1105 1105 Processed 13/03/2024 685077493 PeerMohammad (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311223FTO_414703 Indian Bank IDIB000T540 TEONDA 2652
2 BASODA MP1727004_311223FTO_414703 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
3 BASODA MP1727004_311223FTO_414703 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

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