Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_111023FTO_313070
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-27-004-096-001/8157
(LAGDHA) 		1727004096NRG24111020230254138 11/10/2023 Ahishek 1727004096WL021518 Ahishek 00014 ALLA0210872 2652 2652 Processed 08/11/2023 285710644 Ahishek (000000)
SubTotal 2652 2652
2 BASODA MP-27-004-091-002/28421
(PACHAPIPARA) 		1727004091NRG24111020230254380 11/10/2023 BHUPENDRA KURMI 1727004091WL021547 BHUPENDRA KURMI 00176 IDIB000P600 663 663 Processed 08/11/2023 285710644 BHUPENDRAKURMI (000000)
SubTotal 663 663
3 BASODA MP-27-004-086-002/5051
(KHAMKHEDA) 		1727004086NRG24111020230254260 11/10/2023 Neetesh kumar 1727004086WL021530 Neetesh kumar 00176 IDIB000T540 1326 1326 Processed 08/11/2023 285710644 Neeteshkumar (000000)
4 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24111020230254391 11/10/2023 Puna 1727004091WL021547 Puna 00176 IDIB000T540 663 663 Processed 08/11/2023 285710644 Puna (000000)
5 BASODA MP-27-004-091-003/28508-D
(PACHAPIPARA) 		1727004091NRG24111020230254397 11/10/2023 Shreekant 1727004091WL021547 Shreekant 00176 IDIB000T540 663 663 Processed 08/11/2023 285710644 Shreekant (000000)
SubTotal 2652 2652
6 BASODA MP-27-004-096-001/8067
(LAGDHA) 		1727004096NRG24111020230254137 11/10/2023 RANI KUSHWAH 1727004096WL021518 RANI KUSHWAH 00354 PUNB0137500 2652 2652 Processed 09/11/2023 285710644 RANIKUSHWAH (000000)
7 BASODA MP-27-004-096-003/8279
(LAGDHA) 		1727004096NRG24111020230254142 11/10/2023 nanni bai 1727004096WL021518 nanni bai 00354 PUNB0137500 2652 2652 Processed 09/11/2023 285710644 nannibai (000000)
SubTotal 5304 5304
8 BASODA MP-27-004-091-003/28287
(PACHAPIPARA) 		1727004091NRG24111020230254547 11/10/2023 anil 1727004091WL021567 anil 00415 SBIN0007288 884 884 Processed 08/11/2023 285710644 anil (000000)
SubTotal 884 884
9 BASODA MP-27-004-086-002/5050
(KHAMKHEDA) 		1727004086NRG24111020230254259 11/10/2023 Maneesh Kurmi 1727004086WL021530 Maneesh Kurmi 00415 SBIN0017107 1326 1326 Processed 08/11/2023 285710644 ManeeshKurmi (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111023FTO_313070 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_111023FTO_313070 Indian Bank IDIB000P600 PATHARI 663
3 BASODA MP1727004_111023FTO_313070 Indian Bank IDIB000T540 TEONDA 2652
4 BASODA MP1727004_111023FTO_313070 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
5 BASODA MP1727004_111023FTO_313070 State Bank of India SBIN0007288 ATARIKHEJRA 884
6 BASODA MP1727004_111023FTO_313070 State Bank of India SBIN0017107 Pathari 1326

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