Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090723FTO_156500
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-27-004-030-002/75031
(DAUD BASODA) 		1727004030NRG24090720230152785 09/07/2023 Anil 1727004030WL008829 Anil 00014 ALLA0210871 1326 1326 Processed 14/07/2023 857989554 Anil (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-030-002/4389
(DAUD BASODA) 		1727004030NRG24090720230152776 09/07/2023 Surabh 1727004030WL008829 Surabh 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989554 Surabh (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-019-002/9057744
(ARANOT) 		1727004019NRG24090720230152720 09/07/2023 Parvej khan 1727004019WL008822 Parvej khan 00354 PUNB0078700 884 884 Processed 14/07/2023 857989554 Parvejkhan (000000)
SubTotal 884 884
4 BASODA MP-27-004-030-002/4774
(DAUD BASODA) 		1727004030NRG24090720230152778 09/07/2023 Apsari Bee 1727004030WL008829 Apsari Bee 00415 SBIN0017107 1326 1326 Processed 14/07/2023 857989554 ApsariBee (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-030-002/75025
(DAUD BASODA) 		1727004030NRG24090720230152784 09/07/2023 Sahid Kha 1727004030WL008829 Sahid Kha 00688 FINO0001001 1326 1326 Processed 14/07/2023 857989554 SahidKha (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-030-002/4195
(DAUD BASODA) 		1727004030NRG24090720230152761 09/07/2023 Anjana Yadav 1727004030WL008829 Anjana Yadav 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989554 AnjanaYadav (000000)
7 BASODA MP-27-004-030-002/4299
(DAUD BASODA) 		1727004030NRG24090720230152766 09/07/2023 Aasaram 1727004030WL008829 Aasaram 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989554 Aasaram (000000)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090723FTO_156500 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_090723FTO_156500 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_090723FTO_156500 Punjab National Bank PUNB0078700 MASOODPUR 884
4 BASODA MP1727004_090723FTO_156500 State Bank of India SBIN0017107 Pathari 1326
5 BASODA MP1727004_090723FTO_156500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BASODA MP1727004_090723FTO_156500 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2652

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