Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_191023FTO_324468
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-27-004-031-001/404-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24181020230263992 19/10/2023 Bhupendra Singh Adiwasi 1727004031WL022695 Bhupendra Singh Adiwasi 00176 IDIB000P600 1326 1326 Processed 08/11/2023 286978090 BhupendraSinghAdiwasi (000000)
2 BASODA MP-27-004-091-002/28421
(PACHAPIPARA) 		1727004091NRG24191020230264542 19/10/2023 BHUPENDRA KURMI 1727004091WL022743 BHUPENDRA KURMI 00176 IDIB000P600 1326 1326 Processed 08/11/2023 286978090 BHUPENDRAKURMI (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24191020230264553 19/10/2023 Puna 1727004091WL022743 Puna 00176 IDIB000T540 1326 1326 Processed 08/11/2023 286978090 Puna (000000)
4 BASODA MP-27-004-091-003/28508-D
(PACHAPIPARA) 		1727004091NRG24191020230264531 19/10/2023 Shreekant 1727004091WL022742 Shreekant 00176 IDIB000T540 1326 1326 Processed 08/11/2023 286978090 Shreekant (000000)
SubTotal 2652 2652
5 BASODA MP-27-004-004-001/10520
(KARAIYYA JAGIR) 		1727004004NRG24181020230264231 19/10/2023 Anita Kevat 1727004004WL022708 Anita Kevat 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286978090 AnitaKevat (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-088-001/8328
(TEONDA) 		1727004088NRG24181020230264272 19/10/2023 Darpan Namdev 1727004088WL022717 Darpan Namdev 00485 VIJB0007654 221 221 Rejected 15/11/2023 invalid Bank Identifier
SubTotal 221 221
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_191023FTO_324468 Indian Bank IDIB000P600 PATHARI 2652
2 BASODA MP1727004_191023FTO_324468 Indian Bank IDIB000T540 TEONDA 2652
3 BASODA MP1727004_191023FTO_324468 State Bank of India SBIN0030104 GULABGANJ 1326
4 BASODA MP1727004_191023FTO_324468 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 221

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