Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250823APB_FTO_235158
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-27-004-082-004/12286
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204627 25/08/2023 amit dangi 1727004WL015506 amit dangi 00014 ALLA0210871 884 884 Processed 01/09/2023 843680052 amitdangi BANK OF BARODA(606985)
2 BASODA MP-27-004-082-004/12300
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204630 25/08/2023 subham 1727004WL015506 subham 00014 ALLA0210871 884 884 Processed 01/09/2023 843680052 subham BANK OF BARODA(606985)
3 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204631 25/08/2023 rohit 1727004WL015506 rohit 00014 ALLA0210871 884 884 Processed 01/09/2023 843680052 rohit INDIAN BANK(607105)
SubTotal 2652 2652
4 BASODA MP-27-004-082-004/12264
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204625 25/08/2023 Kundan 1727004WL015506 Kundan 00415 SBIN0017107 884 884 Processed 01/09/2023 843680052 Kundan BANK OF BARODA(606985)
5 BASODA MP-27-004-082-004/12282
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204626 25/08/2023 satyendra 1727004WL015506 satyendra 00415 SBIN0017107 884 884 Processed 01/09/2023 843680052 satyendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 BASODA MP-27-004-082-004/12288
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204628 25/08/2023 navnit 1727004WL015506 navnit 00415 SBIN0017107 884 884 Processed 01/09/2023 843680052 navnit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BASODA MP-27-004-082-004/12221
(UKAYLA (MATAINA)) 		1727004000NRG24250820230204624 25/08/2023 brijlal 1727004WL015506 brijlal 00415 SBIN0030076 884 884 Processed 01/09/2023 843680052 brijlal STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BASODA MP-27-004-084-002/231082
(BISDHA) 		1727004000NRG24250820230204615 25/08/2023 Gyan singh 1727004WL015505 Gyan singh 00485 VIJB0007654 1547 1547 Processed 01/09/2023 843680052 Gyansingh BANK OF BARODA(606985)
SubTotal 1547 1547
9 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24250820230204608 25/08/2023 Lakpat 1727004079WL015502 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843680052 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250823APB_FTO_235158 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_250823APB_FTO_235158 State Bank of India SBIN0017107 Pathari 2652
3 BASODA MP1727004_250823APB_FTO_235158 State Bank of India SBIN0030076 BASODA 884
4 BASODA MP1727004_250823APB_FTO_235158 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1547
5 BASODA MP1727004_250823APB_FTO_235158 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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