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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300723FTO_194047
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-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24300720230181374 30/07/2023 jagdish ahirwar 1727004048WL012068 jagdish ahirwar 00045 BARB0GANJBA 1105 1105 Processed 04/08/2023 324936899 jagdishahirwar (000000)
2 BASODA MP-27-004-048-004/143084262
(MAHAGOUR) 		1727004048NRG24300720230181380 30/07/2023 laxman ahirwar 1727004048WL012068 laxman ahirwar 00045 BARB0GANJBA 110 110 Processed 04/08/2023 324936899 laxmanahirwar (000000)
3 BASODA MP-27-004-048-004/143084265
(MAHAGOUR) 		1727004048NRG24300720230181382 30/07/2023 SEEMA AHIRAWR 1727004048WL012068 SEEMA AHIRAWR 00045 BARB0GANJBA 110 110 Processed 04/08/2023 324936899 SEEMAAHIRAWR (000000)
4 BASODA MP-27-004-048-004/143084267
(MAHAGOUR) 		1727004048NRG24300720230181384 30/07/2023 LAXMI AHIRAWR 1727004048WL012068 LAXMI AHIRAWR 00045 BARB0GANJBA 110 110 Processed 04/08/2023 324936899 LAXMIAHIRAWR (000000)
5 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004048NRG24300720230181387 30/07/2023 RAJKUMAR PRAJAPATI 1727004048WL012068 RAJKUMAR PRAJAPATI 00045 BARB0GANJBA 110 110 Processed 04/08/2023 324936899 RAJKUMARPRAJAPATI (000000)
SubTotal 1545 1545
6 BASODA MP-27-004-048-004/143084253
(MAHAGOUR) 		1727004048NRG24300720230181372 30/07/2023 suresh 1727004048WL012068 suresh 00089 CBIN0280740 1105 1105 Processed 04/08/2023 324936899 suresh (000000)
SubTotal 1105 1105
7 BASODA MP-27-004-048-004/143084254
(MAHAGOUR) 		1727004048NRG24300720230181373 30/07/2023 jitendar ahirwar 1727004048WL012068 jitendar ahirwar 00354 PUNB0068000 1105 1105 Processed 04/08/2023 324936899 jitendarahirwar (000000)
8 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004048NRG24300720230181388 30/07/2023 NONIT 1727004048WL012068 NONIT 00354 PUNB0068000 110 110 Processed 04/08/2023 324936899 NONIT (000000)
9 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004048NRG24300720230181390 30/07/2023 REETU NATH 1727004048WL012068 REETU NATH 00354 PUNB0068000 1105 1105 Processed 04/08/2023 324936899 REETUNATH (000000)
10 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004048NRG24300720230181392 30/07/2023 poom ahirwar 1727004048WL012068 poom ahirwar 00354 PUNB0068000 1105 1105 Rejected 04/08/2023 324936899 A/c Blocked or Frozen
SubTotal 3425 3425
11 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004048NRG24300720230181389 30/07/2023 MOHAN YOGI 1727004048WL012068 MOHAN YOGI 00415 SBIN0012193 1105 1105 Processed 04/08/2023 324936899 MOHANYOGI (000000)
SubTotal 1105 1105
12 BASODA MP-27-004-048-004/143084257
(MAHAGOUR) 		1727004048NRG24300720230181376 30/07/2023 ram singh dangi 1727004048WL012068 ram singh dangi 00415 SBIN0030076 1105 1105 Processed 04/08/2023 324936899 ramsinghdangi (000000)
13 BASODA MP-27-004-048-004/143084266
(MAHAGOUR) 		1727004048NRG24300720230181383 30/07/2023 LAXMI AHIRAWR 1727004048WL012068 LAXMI AHIRAWR 00415 SBIN0030076 110 110 Processed 04/08/2023 324936899 LAXMIAHIRAWR (000000)
14 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004048NRG24300720230181386 30/07/2023 ravendra sen 1727004048WL012068 ravendra sen 00415 SBIN0030076 110 110 Processed 04/08/2023 324936899 ravendrasen (000000)
15 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004048NRG24300720230181385 30/07/2023 sashi bai sen 1727004048WL012068 sashi bai sen 00415 SBIN0030076 110 110 Processed 04/08/2023 324936899 sashibaisen (000000)
SubTotal 1435 1435
16 BASODA MP-27-004-048-004/143084260
(MAHAGOUR) 		1727004048NRG24300720230181378 30/07/2023 manoj ahirwar 1727004048WL012068 manoj ahirwar 00462 UCBA0002897 1105 1105 Processed 04/08/2023 324936899 manojahirwar (000000)
17 BASODA MP-27-004-048-004/143084277
(MAHAGOUR) 		1727004048NRG24300720230181391 30/07/2023 kallu ahirwar 1727004048WL012068 kallu ahirwar 00462 UCBA0002897 1105 1105 Processed 04/08/2023 324936899 kalluahirwar (000000)
SubTotal 2210 2210
Total 10825 10825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300723FTO_194047 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1545
2 BASODA MP1727004_300723FTO_194047 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
3 BASODA MP1727004_300723FTO_194047 Punjab National Bank PUNB0068000 GANJBASODA 3425
4 BASODA MP1727004_300723FTO_194047 State Bank of India SBIN0012193 SATI VIDISHA 1105
5 BASODA MP1727004_300723FTO_194047 State Bank of India SBIN0030076 BASODA 1435
6 BASODA MP1727004_300723FTO_194047 UCO Bank UCBA0002897 Ganjbasoda 2210

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