Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250823FTO_235156
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-27-004-082-004/12297
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204629 25/08/2023 vivek 1727004WL015506 vivek 00014 ALLA0210872 884 884 Processed 01/09/2023 843676611 vivek (000000)
SubTotal 884 884
2 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204632 25/08/2023 Roh 1727004WL015506 Roh 00176 IDIB000P600 884 884 Processed 01/09/2023 843676611 Roh (000000)
SubTotal 884 884
3 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004000NRG24250820230204614 25/08/2023 Abhishek 1727004WL015505 Abhishek 00176 IDIB000T540 1547 1547 Processed 01/09/2023 843676611 Abhishek (000000)
SubTotal 1547 1547
4 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004000NRG24250820230204622 25/08/2023 Sourabh Kurmi 1727004WL015505 Sourabh Kurmi 00354 PUNB0088700 1547 1547 Processed 01/09/2023 843676611 SourabhKurmi (000000)
SubTotal 1547 1547
5 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004000NRG24250820230204616 25/08/2023 Rameti 1727004WL015505 Rameti 00354 PUNB0137500 1547 1547 Processed 01/09/2023 843676611 Rameti (000000)
6 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004000NRG24250820230204617 25/08/2023 Mihi Lal 1727004WL015505 Mihi Lal 00354 PUNB0137500 1547 1547 Processed 01/09/2023 843676611 MihiLal (000000)
7 BASODA MP-27-004-084-002/2311184
(BISDHA) 		1727004000NRG24250820230204618 25/08/2023 Pratap 1727004WL015505 Pratap 00354 PUNB0137500 1547 1547 Processed 01/09/2023 843676611 Pratap (000000)
8 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004000NRG24250820230204621 25/08/2023 Kusum Bai 1727004WL015505 Kusum Bai 00354 PUNB0137500 1547 1547 Processed 01/09/2023 843676611 KusumBai (000000)
9 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004000NRG24250820230204623 25/08/2023 Lakhmichand Sahu 1727004WL015505 Lakhmichand Sahu 00354 PUNB0137500 1547 1547 Processed 01/09/2023 843676611 LakhmichandSahu (000000)
SubTotal 7735 7735
10 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004000NRG24250820230204619 25/08/2023 Sumit Sahu 1727004WL015505 Sumit Sahu 00415 SBIN0030076 1547 1547 Processed 01/09/2023 843676611 SumitSahu (000000)
SubTotal 1547 1547
11 BASODA MP-27-004-084-003/2311175
(BISDHA) 		1727004000NRG24250820230204620 25/08/2023 Sapna Vishwakarma 1727004WL015505 Sapna Vishwakarma 00462 UCBA0001074 1547 1547 Processed 01/09/2023 843676611 SapnaVishwakarma (000000)
SubTotal 1547 1547
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250823FTO_235156 Allahabad Bank ALLA0210872 TEONDA 884
2 BASODA MP1727004_250823FTO_235156 Indian Bank IDIB000P600 PATHARI 884
3 BASODA MP1727004_250823FTO_235156 Indian Bank IDIB000T540 TEONDA 1547
4 BASODA MP1727004_250823FTO_235156 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1547
5 BASODA MP1727004_250823FTO_235156 Punjab National Bank PUNB0137500 KASBA BAGROD 7735
6 BASODA MP1727004_250823FTO_235156 State Bank of India SBIN0030076 BASODA 1547
7 BASODA MP1727004_250823FTO_235156 UCO Bank UCBA0001074 GYARASPUR 1547

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