Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281023FTO_335449
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-27-004-082-004/12297
(UKAYLA (MATAINA)) 		1727004000NRG24281020230279799 28/10/2023 vivek 1727004WL023993 vivek 00014 ALLA0210872 442 442 Processed 08/11/2023 289319906 vivek (000000)
SubTotal 442 442
2 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004000NRG24281020230279801 28/10/2023 Roh 1727004WL023993 Roh 00176 IDIB000P600 442 442 Processed 08/11/2023 289319906 Roh (000000)
3 BASODA MP-27-004-082-004/45379565
(UKAYLA (MATAINA)) 		1727004000NRG24281020230279802 28/10/2023 priynka 1727004WL023993 priynka 00176 IDIB000P600 442 442 Processed 08/11/2023 289319906 priynka (000000)
SubTotal 884 884
4 BASODA MP-27-004-062-001/4002
(KAKARAWADA) 		1727004062NRG24281020230279690 28/10/2023 Ankit Raghuwanshi 1727004062WL023989 Ankit Raghuwanshi 00415 SBIN0010820 1326 1326 Processed 08/11/2023 289319906 AnkitRaghuwanshi (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004000NRG24281020230279791 28/10/2023 hrmraj 1727004WL023992 hrmraj 00415 SBIN0030076 1547 1547 Processed 08/11/2023 289319906 hrmraj (000000)
SubTotal 1547 1547
6 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004000NRG24281020230279789 28/10/2023 NANNU 1727004WL023992 NANNU 00697 BKID0MG7050 1547 1547 Processed 09/11/2023 289319906 NANNU (000000)
7 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004000NRG24281020230279792 28/10/2023 REKHA BAI 1727004WL023992 REKHA BAI 00697 BKID0MG7050 1547 1547 Processed 09/11/2023 289319906 REKHABAI (000000)
SubTotal 3094 3094
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_281023FTO_335449 Allahabad Bank ALLA0210872 TEONDA 442
2 BASODA MP1727004_281023FTO_335449 Indian Bank IDIB000P600 PATHARI 884
3 BASODA MP1727004_281023FTO_335449 State Bank of India SBIN0010820 GANJ BASODA 1326
4 BASODA MP1727004_281023FTO_335449 State Bank of India SBIN0030076 BASODA 1547
5 BASODA MP1727004_281023FTO_335449 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3094

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