Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_151223FTO_392088
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-27-004-027-002/3607
(KAJI KIRRODA) 		1727004098NRG24151220230349894 15/12/2023 Ramdas 1727004098WL029541 Ramdas 00089 CBIN0282547 1326 1326 Processed 11/03/2024 645989530 Ramdas (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-089-001/276611
(PIPARIYA DOULAT) 		1727004000NRG24040520230026964 15/12/2023 Rajesh 1727004WL001139 Rajesh 00176 IDIB000T540 1428 1428 Processed 11/03/2024 645989530 Rajesh (000000)
SubTotal 1428 1428
3 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004000NRG24141220230349361 15/12/2023 kamal singh 1727004WL029499 kamal singh 00354 PUNB0078700 884 884 Processed 11/03/2024 645989530 kamalsingh (000000)
SubTotal 884 884
4 BASODA MP-27-004-047-001/23579
(GANJ) 		1727004097NRG24151220230349695 15/12/2023 Jaswant 1727004097WL029522 Jaswant 00415 SBIN0030076 663 663 Processed 11/03/2024 645989530 Jaswant (000000)
SubTotal 663 663
5 BASODA MP-27-004-027-002/6392-A
(KAJI KIRRODA) 		1727004098NRG24151220230349896 15/12/2023 Adarsh 1727004098WL029541 Adarsh 00415 SBIN0030205 1326 1326 Processed 11/03/2024 645989530 Adarsh (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004080NRG24151220230349858 15/12/2023 GOPI LAL 1727004080WL029536 GOPI LAL 00697 BKID0MG7050 1105 1105 Processed 11/03/2024 645989530 GOPILAL (000000)
SubTotal 1105 1105
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_151223FTO_392088 Central Bank Of India CBIN0282547 BASODA 1326
2 BASODA MP1727004_151223FTO_392088 Indian Bank IDIB000T540 TEONDA 1428
3 BASODA MP1727004_151223FTO_392088 Punjab National Bank PUNB0078700 MASOODPUR 884
4 BASODA MP1727004_151223FTO_392088 State Bank of India SBIN0030076 BASODA 663
5 BASODA MP1727004_151223FTO_392088 State Bank of India SBIN0030205 KULHAR 1326
6 BASODA MP1727004_151223FTO_392088 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105

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