Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141123FTO_354742
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-27-004-083-005/12854
(SERWASA) 		1727004083NRG24141120230307069 14/11/2023 Ramendra 1727004083WL026032 Ramendra 00014 ALLA0210872 884 884 Processed 01/01/2024 327079027 Ramendra (000000)
SubTotal 884 884
2 BASODA MP-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24131120230306989 14/11/2023 anshul 1727004015WL026025 anshul 00048 BKID0009066 442 442 Processed 01/01/2024 327079027 anshul (000000)
SubTotal 442 442
3 BASODA MP-27-004-006-001/168420059
(UKAYALA) 		1727004006NRG24141120230307121 14/11/2023 Abhishek kushwah 1727004006WL026036 Abhishek kushwah 00152 HDFC0001767 1326 1326 Processed 02/01/2024 327079027 Abhishekkushwah (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24141120230307129 14/11/2023 Kapil 1727004006WL026036 Kapil 00354 PUNB0267100 1326 1326 Processed 01/01/2024 327079027 Kapil (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-004-002/27752
(KARAIYYA JAGIR) 		1727004006NRG24141120230307114 14/11/2023 Dhanraj singh meena 1727004006WL026036 Dhanraj singh meena 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327079027 Dhanrajsinghmeena (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24141120230307111 14/11/2023 ANKESH KUMAR 1727004006WL026036 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 01/01/2024 327079027 ANKESHKUMAR (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141123FTO_354742 Allahabad Bank ALLA0210872 TEONDA 884
2 BASODA MP1727004_141123FTO_354742 Bank of India BKID0009066 GANJBASODA 442
3 BASODA MP1727004_141123FTO_354742 HDFC bank HDFC0001767 GANJ BASODA 1326
4 BASODA MP1727004_141123FTO_354742 Punjab National Bank PUNB0267100 UHAR 1326
5 BASODA MP1727004_141123FTO_354742 State Bank of India SBIN0030076 BASODA 1326
6 BASODA MP1727004_141123FTO_354742 UCO Bank UCBA0002897 Ganjbasoda 1326

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