Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260923FTO_289940
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-27-004-080-003/12838
(MOONDARI) 		1727004080NRG24260920230237296 26/09/2023 nikita 1727004080WL019624 nikita 00415 SBIN0007288 1326 1326 Processed 10/11/2023 308145089 nikita (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004080NRG24260920230237295 26/09/2023 ramkrishn 1727004080WL019624 ramkrishn 00415 SBIN0030100 1326 1326 Processed 10/11/2023 308145089 ramkrishn (000000)
3 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004080NRG24260920230237297 26/09/2023 chandresh 1727004080WL019624 chandresh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 308145089 chandresh (000000)
4 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004080NRG24260920230237298 26/09/2023 vinita bai 1727004080WL019624 vinita bai 00415 SBIN0030100 1326 1326 Processed 10/11/2023 308145089 vinitabai (000000)
5 BASODA MP-27-004-080-003/12841
(MOONDARI) 		1727004080NRG24260920230237299 26/09/2023 bhagwan singh 1727004080WL019624 bhagwan singh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 308145089 bhagwansingh (000000)
SubTotal 5304 5304
6 BASODA MP-27-004-023-003/9310
(KANJANA) 		1727004023NRG24260920230237311 26/09/2023 ruchi dangi 1727004023WL019626 ruchi dangi 00468 UBIN0568406 884 884 Processed 10/11/2023 308145089 ruchidangi (000000)
SubTotal 884 884
7 BASODA MP-27-004-080-003/12842
(MOONDARI) 		1727004080NRG24260920230237300 26/09/2023 priti 1727004080WL019624 priti 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 308145089 priti (000000)
8 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24260920230237301 26/09/2023 balveer 1727004080WL019624 balveer 00697 BKID0MG7050 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 2652 2652
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260923FTO_289940 State Bank of India SBIN0007288 ATARIKHEJRA 1326
2 BASODA MP1727004_260923FTO_289940 State Bank of India SBIN0030100 BARETH 5304
3 BASODA MP1727004_260923FTO_289940 Union Bank of India UBIN0568406 BASODA 884
4 BASODA MP1727004_260923FTO_289940 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652

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