Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_310823FTO_242929
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-27-004-009-001/268303
(SWARUPNAGAR) 		1727004009NRG24310820230210099 31/08/2023 ankit 1727004009WL016216 ankit 00048 BKID0009066 50 50 Processed 05/09/2023 021947395 ankit (000000)
2 BASODA MP-27-004-009-001/268304
(SWARUPNAGAR) 		1727004009NRG24310820230210100 31/08/2023 ashish 1727004009WL016216 ashish 00048 BKID0009066 50 50 Processed 05/09/2023 021947395 ashish (000000)
3 BASODA MP-27-004-047-002/11007
(GANJ) 		1727004000NRG24310820230210115 31/08/2023 gabbar singh 1727004WL016217 gabbar singh 00048 BKID0009066 1326 1326 Processed 05/09/2023 021947395 gabbarsingh (000000)
4 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24310820230210291 31/08/2023 Jitendra 1727004074WL016231 Jitendra 00048 BKID0009066 600 600 Processed 05/09/2023 021947395 Jitendra (000000)
SubTotal 2026 2026
5 BASODA MP-27-004-009-001/268295
(SWARUPNAGAR) 		1727004009NRG24310820230210095 31/08/2023 prakasah khosi 1727004009WL016216 prakasah khosi 00089 CBIN0282547 50 50 Processed 05/09/2023 021947395 prakasahkhosi (000000)
6 BASODA MP-27-004-009-001/268296
(SWARUPNAGAR) 		1727004009NRG24310820230210096 31/08/2023 santoshi 1727004009WL016216 santoshi 00089 CBIN0282547 50 50 Processed 05/09/2023 021947395 santoshi (000000)
7 BASODA MP-27-004-009-001/268308
(SWARUPNAGAR) 		1727004009NRG24310820230210102 31/08/2023 bheekam singh 1727004009WL016216 bheekam singh 00089 CBIN0282547 50 50 Processed 05/09/2023 021947395 bheekamsingh (000000)
8 BASODA MP-27-004-009-001/268314
(SWARUPNAGAR) 		1727004009NRG24310820230210105 31/08/2023 gajendra 1727004009WL016216 gajendra 00089 CBIN0282547 50 50 Processed 05/09/2023 021947395 gajendra (000000)
9 BASODA MP-27-004-009-001/268338
(SWARUPNAGAR) 		1727004009NRG24310820230210108 31/08/2023 Angurer bai 1727004009WL016216 Angurer bai 00089 CBIN0282547 50 50 Processed 05/09/2023 021947395 Angurerbai (000000)
SubTotal 250 250
10 BASODA MP-27-004-046-001/30370
(HATHOUDA) 		1727004046NRG24310820230210302 31/08/2023 Rajeev 1727004046WL016232 Rajeev 00468 UBIN0568406 1105 1105 Processed 05/09/2023 021947395 Rajeev (000000)
SubTotal 1105 1105
11 BASODA MP-27-004-074-001/3652-A
(BHIDWASAN) 		1727004074NRG24310820230210282 31/08/2023 hemraj 1727004074WL016231 hemraj 00689 AUBL0002308 442 442 Processed 05/09/2023 021947395 hemraj (000000)
SubTotal 442 442
12 BASODA MP-27-004-046-001/30162
(HATHOUDA) 		1727004046NRG24310820230210156 31/08/2023 bhooribai khangar 1727004046WL016221 bhooribai khangar 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021947395 bhooribaikhangar (000000)
13 BASODA MP-27-004-046-001/30254
(HATHOUDA) 		1727004046NRG24310820230210299 31/08/2023 chandrakumar 1727004046WL016232 chandrakumar 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021947395 chandrakumar (000000)
SubTotal 2431 2431
Total 6254 6254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310823FTO_242929 Bank of India BKID0009066 GANJBASODA 2026
2 BASODA MP1727004_310823FTO_242929 Central Bank Of India CBIN0282547 BASODA 250
3 BASODA MP1727004_310823FTO_242929 Union Bank of India UBIN0568406 Kalabagh 1105
4 BASODA MP1727004_310823FTO_242929 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 442
5 BASODA MP1727004_310823FTO_242929 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 2431

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