Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260923FTO_289073
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) 		1727004015NRG24250920230236513 26/09/2023 anshul 1727004015WL019532 anshul 00048 BKID0009066 1105 1105 Processed 10/11/2023 307947312 anshul (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-086-001/5049
(KHAMKHEDA) 		1727004086NRG24260920230237119 26/09/2023 Abhay Kurmi 1727004086WL019599 Abhay Kurmi 00078 CNRB0005676 1105 1105 Processed 10/11/2023 307947312 AbhayKurmi (000000)
SubTotal 1105 1105
3 BASODA MP-27-004-044-002/13022
(HAMIDAPUR) 		1727004044NRG24260920230236612 26/09/2023 anil kumar lodhi 1727004044WL019554 anil kumar lodhi 00176 IDIB000T540 221 221 Processed 10/11/2023 307947312 anilkumarlodhi (000000)
4 BASODA MP-27-004-086-002/5049
(KHAMKHEDA) 		1727004086NRG24260920230237121 26/09/2023 Hema Vanshkar 1727004086WL019599 Hema Vanshkar 00176 IDIB000T540 1105 1105 Rejected 16/11/2023 No Such Account
5 BASODA MP-27-004-086-002/5049
(KHAMKHEDA) 		1727004086NRG24260920230237120 26/09/2023 Rajpal 1727004086WL019599 Rajpal 00176 IDIB000T540 1105 1105 Processed 10/11/2023 307947312 Rajpal (000000)
SubTotal 2431 2431
6 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24210920230232203 26/09/2023 khetsingh 1727004074WL019033 khetsingh 00462 UCBA0001074 884 884 Processed 10/11/2023 307947312 khetsingh (000000)
SubTotal 884 884
7 BASODA MP-27-004-046-001/30162
(HATHOUDA) 		1727004046NRG24260920230237115 26/09/2023 bhooribai khangar 1727004046WL019598 bhooribai khangar 00697 BKID0MG7066 1326 1326 Processed 10/11/2023 307947312 bhooribaikhangar (000000)
SubTotal 1326 1326
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_260923FTO_289073 Bank of India BKID0009066 GANJBASODA 1105
2 BASODA MP1727004_260923FTO_289073 Canara Bank CNRB0005676 GANJ BASODA 1105
3 BASODA MP1727004_260923FTO_289073 Indian Bank IDIB000T540 TEONDA 2431
4 BASODA MP1727004_260923FTO_289073 UCO Bank UCBA0001074 GYARASPUR 884
5 BASODA MP1727004_260923FTO_289073 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

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