Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_171023FTO_321218
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-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24121020230255927 17/10/2023 anshul 1727004015WL021772 anshul 00048 BKID0009066 221 221 Processed 09/11/2023 291261737 anshul (000000)
2 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24161020230261063 17/10/2023 Jitendra 1727004074WL022408 Jitendra 00048 BKID0009066 1326 1326 Processed 09/11/2023 291261737 Jitendra (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-006-001/168420059
(UKAYALA) 		1727004006NRG24161020230261070 17/10/2023 Abhishek kushwah 1727004006WL022409 Abhishek kushwah 00152 HDFC0001767 1326 1326 Processed 09/11/2023 291261737 Abhishekkushwah (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24161020230261052 17/10/2023 khetsingh 1727004074WL022408 khetsingh 00462 UCBA0001074 1326 1326 Processed 09/11/2023 291261737 khetsingh (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24161020230261065 17/10/2023 ANKESH KUMAR 1727004006WL022409 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261737 ANKESHKUMAR (000000)
6 BASODA MP-27-004-006-001/455
(UKAYALA) 		1727004006NRG24161020230261082 17/10/2023 Keshav singh kushwah 1727004006WL022409 Keshav singh kushwah 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261737 Keshavsinghkushwah (000000)
SubTotal 2652 2652
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_171023FTO_321218 Bank of India BKID0009066 GANJBASODA 1547
2 BASODA MP1727004_171023FTO_321218 HDFC bank HDFC0001767 GANJ BASODA 1326
3 BASODA MP1727004_171023FTO_321218 UCO Bank UCBA0001074 GYARASPUR 1326
4 BASODA MP1727004_171023FTO_321218 UCO Bank UCBA0002897 Ganjbasoda 2652

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