Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_171023FTO_321705
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-27-004-072-002/156071-A
(SATPADA KALAN) 		1727004072NRG24171020230261725 17/10/2023 Hamid Khan 1727004072WL022472 Hamid Khan 00176 IDIB000T540 884 884 Processed 09/11/2023 291259672 HamidKhan (000000)
SubTotal 884 884
2 BASODA MP-27-004-050-001/256444
(PANCHAMA) 		1727004050NRG24171020230261710 17/10/2023 Bahadur kushwaah 1727004050WL022470 Bahadur kushwaah 00354 PUNB0068000 20 20 Processed 09/11/2023 291259672 Bahadurkushwaah (000000)
SubTotal 20 20
3 BASODA MP-27-004-096-001/8185
(LAGDHA) 		1727004096NRG24171020230261919 17/10/2023 PRADEEP SURYAVANSI 1727004096WL022497 PRADEEP SURYAVANSI 00354 PUNB0137500 221 221 Processed 09/11/2023 291259672 PRADEEPSURYAVANSI (000000)
SubTotal 221 221
4 BASODA MP-27-004-068-003/4685
(MASER) 		1727004068NRG24171020230261871 17/10/2023 sobhagya singh 1727004068WL022489 sobhagya singh 00415 SBIN0030076 221 221 Processed 09/11/2023 291259672 sobhagyasingh (000000)
SubTotal 221 221
5 BASODA MP-27-004-027-002/6392-A
(KAJI KIRRODA) 		1727004098NRG24171020230261638 17/10/2023 Adarsh 1727004098WL022460 Adarsh 00415 SBIN0030205 884 884 Processed 09/11/2023 291259672 Adarsh (000000)
SubTotal 884 884
6 BASODA MP-27-004-084-003/2311175
(BISDHA) 		1727004084NRG24171020230261892 17/10/2023 Sapna Vishwakarma 1727004084WL022492 Sapna Vishwakarma 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291259672 SapnaVishwakarma (000000)
SubTotal 1547 1547
Total 3777 3777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_171023FTO_321705 Indian Bank IDIB000T540 TEONDA 884
2 BASODA MP1727004_171023FTO_321705 Punjab National Bank PUNB0068000 GANJBASODA 20
3 BASODA MP1727004_171023FTO_321705 Punjab National Bank PUNB0137500 KASBA BAGROD 221
4 BASODA MP1727004_171023FTO_321705 State Bank of India SBIN0030076 BASODA 221
5 BASODA MP1727004_171023FTO_321705 State Bank of India SBIN0030205 KULHAR 884
6 BASODA MP1727004_171023FTO_321705 UCO Bank UCBA0001074 GYARASPUR 1547

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