Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_080923FTO_257361
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-27-004-078-003/13451
(ABUPUR KUCHOULI) 		1727004078NRG24080920230218995 08/09/2023 BHARATI AHIRWAR 1727004078WL017274 BHARATI AHIRWAR 00176 IDIB000T540 442 442 Processed 13/09/2023 179525505 BHARATIAHIRWAR (000000)
SubTotal 442 442
2 BASODA MP-27-004-071-002/1197
(BARMADI) 		1727004071NRG24080920230219154 08/09/2023 Niranjan gurjar 1727004071WL017287 Niranjan gurjar 00354 PUNB0137500 1547 1547 Processed 13/09/2023 179525505 Niranjangurjar (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-071-001/1077
(BARMADI) 		1727004071NRG24080920230219142 08/09/2023 surendra singh 1727004071WL017287 surendra singh 00462 UCBA0001074 1547 1547 Processed 13/09/2023 179525505 surendrasingh (000000)
4 BASODA MP-27-004-071-001/13954
(BARMADI) 		1727004071NRG24080920230219146 08/09/2023 Mastram gurjar 1727004071WL017287 Mastram gurjar 00462 UCBA0001074 1547 1547 Processed 13/09/2023 179525505 Mastramgurjar (000000)
SubTotal 3094 3094
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_080923FTO_257361 Indian Bank IDIB000T540 TEONDA 442
2 BASODA MP1727004_080923FTO_257361 Punjab National Bank PUNB0137500 KASBA BAGROD 1547
3 BASODA MP1727004_080923FTO_257361 UCO Bank UCBA0001074 GYARASPUR 3094

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