Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_160823FTO_221606
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-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24160820230197229 16/08/2023 Shubham 1727004025WL014368 Shubham 00354 PUNB0068000 663 663 Processed 23/08/2023 683890390 Shubham (000000)
2 BASODA MP-27-004-035-002/400040
(MURADPUR) 		1727004099NRG24160820230197253 16/08/2023 umasankar 1727004099WL014373 umasankar 00354 PUNB0068000 221 221 Processed 23/08/2023 683890390 umasankar (000000)
SubTotal 884 884
3 BASODA MP-27-004-062-001/4002
(KAKARAWADA) 		1727004000NRG24160820230197266 16/08/2023 Ankit Raghuwanshi 1727004WL014377 Ankit Raghuwanshi 00415 SBIN0010820 1326 1326 Processed 23/08/2023 683890390 AnkitRaghuwanshi (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-020-004/13741
(CHULHETA) 		1727004020NRG24160820230197292 16/08/2023 Rinkesh 1727004020WL014381 Rinkesh 00415 SBIN0030100 884 884 Processed 23/08/2023 683890390 Rinkesh (000000)
SubTotal 884 884
5 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24160820230197230 16/08/2023 Shivani Lodhi 1727004025WL014368 Shivani Lodhi 00462 UCBA0002897 663 663 Processed 23/08/2023 683890390 ShivaniLodhi (000000)
SubTotal 663 663
6 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004025NRG24160820230197228 16/08/2023 malti bai lodhi 1727004025WL014368 malti bai lodhi 00468 UBIN0568406 1105 1105 Processed 23/08/2023 683890390 maltibailodhi (000000)
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160823FTO_221606 Punjab National Bank PUNB0068000 GANJBASODA 884
2 BASODA MP1727004_160823FTO_221606 State Bank of India SBIN0010820 GANJ BASODA 1326
3 BASODA MP1727004_160823FTO_221606 State Bank of India SBIN0030100 BARETH 884
4 BASODA MP1727004_160823FTO_221606 UCO Bank UCBA0002897 Ganjbasoda 663
5 BASODA MP1727004_160823FTO_221606 Union Bank of India UBIN0568406 BASODA 1105

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