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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_280723FTO_191954
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-27-004-047-001/23528-A
(GANJ) 		1727004097NRG24280720230179653 28/07/2023 SHISHUPAL 1727004WL0011837 SHISHUPAL 00078 CNRB0005676 884 884 Processed 02/08/2023 298841628 SHISHUPAL (000000)
SubTotal 884 884
2 BASODA MP-27-004-089-004/27586
(PIPARIYA DOULAT) 		1727004000NRG24120620230087302 28/07/2023 chironjilal 1727004WL0004370 chironjilal 00176 IDIB000T540 1326 1326 Rejected 02/08/2023 298841628 Account closed
SubTotal 1326 1326
3 BASODA MP-27-004-037-002/38825
(BHATANI) 		1727004037NRG24240720230175451 28/07/2023 Prem Bai 1727004WL0011229 Prem Bai 00688 FINO0001446 1224 1224 Processed 02/08/2023 298841628 PremBai (000000)
SubTotal 1224 1224
4 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004000NRG24240720230174670 28/07/2023 PAPU 1727004WL0011131 PAPU 00697 BKID0MG7050 221 221 Processed 02/08/2023 298841628 PAPU (000000)
SubTotal 221 221
Total 3655 3655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_280723FTO_191954 Canara Bank CNRB0005676 GANJ BASODA 884
2 BASODA MP1727004_280723FTO_191954 Indian Bank IDIB000T540 TEONDA 1326
3 BASODA MP1727004_280723FTO_191954 Fino Payments Bank Ltd FINO0001446 MP RO 1224
4 BASODA MP1727004_280723FTO_191954 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 221

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