Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_010124FTO_415809
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230373591 01/01/2024 sajan 1727004031WL031510 sajan 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685126808 sajan (000000)
2 BASODA MP-27-004-031-001/321-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230373594 01/01/2024 DEVENDARA 1727004031WL031510 DEVENDARA 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685126808 DEVENDARA (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24311220230373620 01/01/2024 neeraj 1727004063WL031512 neeraj 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685126808 neeraj (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004007NRG24010120240373668 01/01/2024 kamal singh 1727004007WL031517 kamal singh 00354 PUNB0078700 1105 1105 Processed 13/03/2024 685126808 kamalsingh (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230373593 01/01/2024 RAHUL BHDORIYA 1727004031WL031510 RAHUL BHDORIYA 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685126808 RAHULBHDORIYA (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-002-001/16468
(MEHAMOODA) 		1727004002NRG24311220230373512 01/01/2024 pritam 1727004002WL031505 pritam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685126808 pritam (000000)
7 BASODA MP-27-004-002-001/16470
(MEHAMOODA) 		1727004002NRG24311220230373518 01/01/2024 mohar 1727004002WL031505 mohar 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685126808 No Such Account
8 BASODA MP-27-004-002-001/16495
(MEHAMOODA) 		1727004002NRG24311220230373527 01/01/2024 mugalal 1727004002WL031505 mugalal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685126808 mugalal (000000)
9 BASODA MP-27-004-002-001/19641
(MEHAMOODA) 		1727004002NRG24311220230373535 01/01/2024 gulab bai 1727004002WL031505 gulab bai 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685126808 A/c Blocked or Frozen
10 BASODA MP-27-004-002-001/19738
(MEHAMOODA) 		1727004002NRG24311220230373565 01/01/2024 santosh 1727004002WL031505 santosh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685126808 santosh (000000)
11 BASODA MP-27-004-002-001/19740
(MEHAMOODA) 		1727004002NRG24311220230373568 01/01/2024 gulab bai 1727004002WL031505 gulab bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685126808 gulabbai (000000)
12 BASODA MP-27-004-002-001/19743
(MEHAMOODA) 		1727004002NRG24311220230373572 01/01/2024 danraj 1727004002WL031505 danraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685126808 danraj (000000)
SubTotal 9061 9061
13 BASODA MP-27-004-080-001/27936
(MOONDARI) 		1727004101NRG24311220230373313 01/01/2024 malkhan 1727004101WL031500 malkhan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685126808 malkhan (000000)
14 BASODA MP-27-004-080-001/27954
(MOONDARI) 		1727004101NRG24311220230373328 01/01/2024 mulam 1727004101WL031500 mulam 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685126808 mulam (000000)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010124FTO_415809 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_010124FTO_415809 Punjab National Bank PUNB0068000 GANJBASODA 1326
3 BASODA MP1727004_010124FTO_415809 Punjab National Bank PUNB0078700 MASOODPUR 1105
4 BASODA MP1727004_010124FTO_415809 State Bank of India SBIN0017107 Pathari 1326
5 BASODA MP1727004_010124FTO_415809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
6 BASODA MP1727004_010124FTO_415809 India Post Payments Bank IPOS0000001 Vidisha 2210

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