Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040823APB_FTO_202627
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-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24040820230186616 04/08/2023 kalyan 1727004039WL012840 kalyan 00014 ALLA0210872 1105 1105 Processed 11/08/2023 454340772 kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2417
(MAHOLI) 		1727004039NRG24040820230186619 04/08/2023 annu 1727004039WL012840 annu 00014 ALLA0210872 1105 1105 Processed 10/08/2023 454340772 annu PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-039-001/2468
(MAHOLI) 		1727004039NRG24040820230186620 04/08/2023 manoj 1727004039WL012840 manoj 00014 ALLA0210872 1105 1105 Processed 11/08/2023 454340772 manoj INDIAN BANK(607105)
4 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24040820230186622 04/08/2023 RAHUL 1727004039WL012840 RAHUL 00014 ALLA0210872 1105 1105 Processed 11/08/2023 454340772 RAHUL INDIAN BANK(607105)
SubTotal 4420 4420
5 BASODA MP-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24040820230186617 04/08/2023 meerabai 1727004039WL012840 meerabai 00168 ICIC0000538 221 221 Processed 10/08/2023 454340772 meerabai ICICI BANK LTD(508534)
SubTotal 221 221
6 BASODA MP-27-004-039-001/2416
(MAHOLI) 		1727004039NRG24040820230186618 04/08/2023 Jeetendra 1727004039WL012840 Jeetendra 00176 IDIB000T540 1105 1105 Processed 11/08/2023 454340772 Jeetendra INDIAN BANK(607105)
7 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24040820230186623 04/08/2023 GOVERDHAN 1727004039WL012840 GOVERDHAN 00176 IDIB000T540 1105 1105 Processed 11/08/2023 454340772 GOVERDHAN INDIAN BANK(607105)
SubTotal 2210 2210
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040823APB_FTO_202627 Allahabad Bank ALLA0210872 TEONDA 4420
2 BASODA MP1727004_040823APB_FTO_202627 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
3 BASODA MP1727004_040823APB_FTO_202627 Indian Bank IDIB000T540 TEONDA 2210

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