Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_041123FTO_345743
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-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24041120230292851 04/11/2023 Sheb Ali 1727004054WL024990 Sheb Ali 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332385029 ShebAli (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24041120230292691 04/11/2023 anshul 1727004015WL024978 anshul 00048 BKID0009066 884 884 Processed 02/01/2024 332385029 anshul (000000)
3 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24041120230292744 04/11/2023 Ganesh Ahirwar 1727004052WL024981 Ganesh Ahirwar 00048 BKID0009066 1326 1326 Processed 02/01/2024 332385029 GaneshAhirwar (000000)
SubTotal 2210 2210
4 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24041120230292850 04/11/2023 soyal akhtar 1727004054WL024990 soyal akhtar 00089 CBIN0282547 1326 1326 Processed 02/01/2024 332385029 soyalakhtar (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-078-003/13451
(ABUPUR KUCHOULI) 		1727004078NRG24041120230292660 04/11/2023 BHARATI AHIRWAR 1727004078WL024975 BHARATI AHIRWAR 00176 IDIB000T540 663 663 Processed 02/01/2024 332385029 BHARATIAHIRWAR (000000)
SubTotal 663 663
6 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24041120230292645 04/11/2023 Jyoti 1727004096WL024974 Jyoti 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332385029 Jyoti (000000)
7 BASODA MP-27-004-096-001/8185
(LAGDHA) 		1727004096NRG24041120230292651 04/11/2023 PRADEEP SURYAVANSI 1727004096WL024974 PRADEEP SURYAVANSI 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332385029 PRADEEPSURYAVANSI (000000)
8 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24041120230292653 04/11/2023 Runak Gour 1727004096WL024974 Runak Gour 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332385029 RunakGour (000000)
SubTotal 3978 3978
9 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24041120230292702 04/11/2023 Jahid kha 1727004015WL024978 Jahid kha 00415 SBIN0030076 884 884 Processed 02/01/2024 332385029 Jahidkha (000000)
SubTotal 884 884
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041123FTO_345743 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_041123FTO_345743 Bank of India BKID0009066 GANJBASODA 2210
3 BASODA MP1727004_041123FTO_345743 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_041123FTO_345743 Indian Bank IDIB000T540 TEONDA 663
5 BASODA MP1727004_041123FTO_345743 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
6 BASODA MP1727004_041123FTO_345743 State Bank of India SBIN0030076 BASODA 884

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