Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290623FTO_137942
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-27-004-033-002/12847
(BHILAYA) 		1727004000NRG24290620230131733 29/06/2023 Nonee bai sehriya 1727004WL007264 Nonee bai sehriya 00045 BARB0VJTEON 1547 1547 Processed 05/07/2023 702204069 Noneebaisehriya (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-071-003/1615
(BARMADI) 		1727004000NRG24270620230125631 29/06/2023 anil gurjar 1727004WL006872 anil gurjar 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204069 anilgurjar (000000)
3 BASODA MP-27-004-071-003/1765
(BARMADI) 		1727004000NRG24270620230125636 29/06/2023 santosh 1727004WL006872 santosh 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204069 santosh (000000)
SubTotal 2448 2448
4 BASODA MP-27-004-027-002/3104-A
(KAJI KIRRODA) 		1727004000NRG24290620230131730 29/06/2023 selendra singh 1727004WL007263 selendra singh 00415 SBIN0030205 1105 1105 Processed 05/07/2023 702204069 selendrasingh (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-071-001/1077
(BARMADI) 		1727004000NRG24270620230125609 29/06/2023 surendra singh 1727004WL006872 surendra singh 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204069 surendrasingh (000000)
6 BASODA MP-27-004-071-003/1542
(BARMADI) 		1727004000NRG24270620230125622 29/06/2023 sultansingh gurjar 1727004WL006872 sultansingh gurjar 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204069 sultansinghgurjar (000000)
SubTotal 2448 2448
7 BASODA MP-27-004-025-003/48223
(AOURANGPUR) 		1727004000NRG24290620230131722 29/06/2023 Sanakrtti 1727004WL007260 Sanakrtti 00462 UCBA0002897 1326 1326 Rejected 05/07/2023 702204069 No Such Account
SubTotal 1326 1326
8 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004000NRG24290620230131710 29/06/2023 malti bai lodhi 1727004WL007260 malti bai lodhi 00468 UBIN0568406 1326 1326 Processed 05/07/2023 702204069 maltibailodhi (000000)
9 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004000NRG24290620230131711 29/06/2023 Mahesh lodhi 1727004WL007260 Mahesh lodhi 00468 UBIN0568406 1326 1326 Processed 05/07/2023 702204069 Maheshlodhi (000000)
SubTotal 2652 2652
Total 11526 11526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290623FTO_137942 Bank of Baroda BARB0VJTEON TEONDA 1547
2 BASODA MP1727004_290623FTO_137942 Punjab National Bank PUNB0137500 KASBA BAGROD 2448
3 BASODA MP1727004_290623FTO_137942 State Bank of India SBIN0030205 KULHAR 1105
4 BASODA MP1727004_290623FTO_137942 UCO Bank UCBA0001074 GYARASPUR 2448
5 BASODA MP1727004_290623FTO_137942 UCO Bank UCBA0002897 Ganjbasoda 1326
6 BASODA MP1727004_290623FTO_137942 Union Bank of India UBIN0568406 BASODA 2652

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