Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060923FTO_252648
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-27-004-054-002/8809
(MADIYA SEMRA) 		1727004000NRG24040920230214296 06/09/2023 chakresh kushwah 1727004WL016742 chakresh kushwah 00089 CBIN0282547 2652 2652 Processed 13/09/2023 180338543 chakreshkushwah (000000)
SubTotal 2652 2652
2 BASODA MP-27-004-094-002/8122
(KASBABAGROD) 		1727004094NRG24060920230215872 06/09/2023 tejsingh patel 1727004094WL016941 tejsingh patel 00354 PUNB0137500 884 884 Processed 13/09/2023 180338543 tejsinghpatel (000000)
3 BASODA MP-27-004-094-002/8328
(KASBABAGROD) 		1727004094NRG24060920230215870 06/09/2023 Nasheem 1727004094WL016940 Nasheem 00354 PUNB0137500 2532 2532 Processed 13/09/2023 180338543 Nasheem (000000)
SubTotal 3416 3416
4 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24050920230215436 06/09/2023 Mahesh 1727004009WL016886 Mahesh 00415 SBIN0030076 1326 1326 Processed 13/09/2023 180338543 Mahesh (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-027-002/6391
(KAJI KIRRODA) 		1727004098NRG24050920230215644 06/09/2023 Rambal 1727004098WL016906 Rambal 00415 SBIN0030205 884 884 Processed 13/09/2023 180338543 Rambal (000000)
SubTotal 884 884
6 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24050920230215707 06/09/2023 khetsingh 1727004074WL016916 khetsingh 00462 UCBA0001074 1547 1547 Processed 13/09/2023 180338543 khetsingh (000000)
SubTotal 1547 1547
7 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004024NRG24060920230216337 06/09/2023 BHAVANI SINGH 1727004024WL016968 BHAVANI SINGH 00697 BKID0MG7032 1326 1326 Processed 13/09/2023 180338543 BHAVANISINGH (000000)
SubTotal 1326 1326
Total 11151 11151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060923FTO_252648 Central Bank Of India CBIN0282547 BASODA 2652
2 BASODA MP1727004_060923FTO_252648 Punjab National Bank PUNB0137500 KASBA BAGROD 3416
3 BASODA MP1727004_060923FTO_252648 State Bank of India SBIN0030076 BASODA 1326
4 BASODA MP1727004_060923FTO_252648 State Bank of India SBIN0030205 KULHAR 884
5 BASODA MP1727004_060923FTO_252648 UCO Bank UCBA0001074 GYARASPUR 1547
6 BASODA MP1727004_060923FTO_252648 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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