Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_041023FTO_302462
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-27-004-090-001/15051355
(MAINWADA) 		1727004090NRG24041020230245816 04/10/2023 Govind Singh 1727004090WL020546 Govind Singh 00014 ALLA0210872 442 442 Processed 09/11/2023 291452360 GovindSingh (000000)
2 BASODA MP-27-004-090-001/15051375
(MAINWADA) 		1727004090NRG24041020230245818 04/10/2023 Deepak soni 1727004090WL020546 Deepak soni 00014 ALLA0210872 442 442 Processed 09/11/2023 291452360 Deepaksoni (000000)
SubTotal 884 884
3 BASODA MP-27-004-040-002/60001
(NEGMA PIPARIYA) 		1727004099NRG24041020230245815 04/10/2023 JAI KUMAR AHIRWAR 1727004099WL020545 JAI KUMAR AHIRWAR 00048 BKID0009066 442 442 Processed 09/11/2023 291452360 JAIKUMARAHIRWAR (000000)
SubTotal 442 442
4 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24041020230245831 04/10/2023 jeetendra 1727004069WL020548 jeetendra 00462 UCBA0001074 663 663 Processed 09/11/2023 291452360 jeetendra (000000)
5 BASODA MP-27-004-069-002/266081
(SOUSERA) 		1727004069NRG24041020230245833 04/10/2023 Lal shahab 1727004069WL020548 Lal shahab 00462 UCBA0001074 663 663 Processed 09/11/2023 291452360 Lalshahab (000000)
6 BASODA MP-27-004-084-003/2311175
(BISDHA) 		1727004084NRG24041020230245939 04/10/2023 Sapna Vishwakarma 1727004084WL020562 Sapna Vishwakarma 00462 UCBA0001074 1326 1326 Processed 09/11/2023 291452360 SapnaVishwakarma (000000)
7 BASODA MP-27-004-084-003/2311175
(BISDHA) 		1727004084NRG24041020230245938 04/10/2023 Sapna Vishwakarma 1727004084WL020562 Sapna Vishwakarma 00462 UCBA0001074 1105 1105 Processed 09/11/2023 291452360 SapnaVishwakarma (000000)
SubTotal 3757 3757
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041023FTO_302462 Allahabad Bank ALLA0210872 TEONDA 884
2 BASODA MP1727004_041023FTO_302462 Bank of India BKID0009066 GANJBASODA 442
3 BASODA MP1727004_041023FTO_302462 UCO Bank UCBA0001074 GYARASPUR 3757

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