Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:20:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_150623FTO_93765

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)

1727004096NRG24150620230093893

15/06/2023

Ahishek

1727004096WL004755

Ahishek

00014

ALLA0210872

1326

1326

Processed

20/06/2023

449754534

Ahishek

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-078-002/13608 (ABUPUR KUCHOULI)

1727004078NRG24150620230094027

15/06/2023

Eesha bai

1727004078WL004765

Eesha bai

00176

IDIB000T540

1326

1326

Processed

20/06/2023

449754534

Eeshabai

(000000)

3

BASODA

MP-27-004-078-002/13698 (ABUPUR KUCHOULI)

1727004078NRG24150620230094028

15/06/2023

Chotelal

1727004078WL004765

Chotelal

00176

IDIB000T540

1326

1326

Processed

20/06/2023

449754534

Chotelal

(000000)

SubTotal

2652

2652

4

BASODA

MP-27-004-019-002/9057744 (ARANOT)

1727004019NRG24150620230094481

15/06/2023

Parvej khan

1727004019WL004789

Parvej khan

00354

PUNB0078700

221

221

Processed

20/06/2023

449754534

Parvejkhan

(000000)

5

BASODA

MP-27-004-019-002/90577770 (ARANOT)

1727004019NRG24150620230094484

15/06/2023

Rahul Ahirwar

1727004019WL004789

Rahul Ahirwar

00354

PUNB0078700

221

221

Processed

20/06/2023

449754534

RahulAhirwar

(000000)

SubTotal

442

442

6

BASODA

MP-27-004-031-001/311-C (SATTAKHEDI JAJOUN)

1727004031NRG24150620230093723

15/06/2023

RAHUL BHDORIYA

1727004031WL004744

RAHUL BHDORIYA

00415

SBIN0017107

221

221

Processed

20/06/2023

449754534

RAHULBHDORIYA

(000000)

SubTotal

221

221

7

BASODA

MP-27-004-078-002/13698 (ABUPUR KUCHOULI)

1727004078NRG24150620230094029

15/06/2023

indar bai jaTav

1727004078WL004765

indar bai jaTav

00415

SBIN0030076

1326

1326

Processed

20/06/2023

449754534

indarbaijaTav

(000000)

SubTotal

1326

1326

8

BASODA

MP-27-004-078-002/13489 (ABUPUR KUCHOULI)

1727004078NRG24150620230094026

15/06/2023

UDAYRAM

1727004078WL004765

UDAYRAM

00462

UCBA0002897

1326

1326

Processed

20/06/2023

449754534

UDAYRAM

(000000)

SubTotal

1326

1326

9

BASODA

MP-27-004-075-001/35754 (SIRNOTA)

1727004075NRG24110620230085483

15/06/2023

Kavita raghuwanshi

1727004075WL004219

Kavita raghuwanshi

00697

BKID0MG7050

1428

1428

Processed

20/06/2023

449754534

Kavitaraghuwanshi

(000000)

SubTotal

1428

1428

Total

8721

8721

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_150623FTO_93765	Allahabad Bank	ALLA0210872	TEONDA	1326
2	BASODA	MP1727004_150623FTO_93765	Indian Bank	IDIB000T540	TEONDA	2652
3	BASODA	MP1727004_150623FTO_93765	Punjab National Bank	PUNB0078700	MASOODPUR	442
4	BASODA	MP1727004_150623FTO_93765	State Bank of India	SBIN0017107	Pathari	221
5	BASODA	MP1727004_150623FTO_93765	State Bank of India	SBIN0030076	BASODA	1326
6	BASODA	MP1727004_150623FTO_93765	UCO Bank	UCBA0002897	Ganjbasoda	1326
7	BASODA	MP1727004_150623FTO_93765	Madhya Pradesh Gramin Bank	BKID0MG7050	Sirnota	1428

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