Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_071023FTO_307183
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-27-004-032-001/438
(BABLI) 		1727004032NRG24071020230248984 07/10/2023 Devendra Yadav 1727004032WL020895 Devendra Yadav 00045 BARB0GANJBA 1547 1547 Processed 09/11/2023 307123421 DevendraYadav (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24071020230248983 07/10/2023 Ayush vishwakarma 1727004032WL020895 Ayush vishwakarma 00048 BKID0009423 1547 1547 Processed 09/11/2023 307123421 Ayushvishwakarma (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-032-001/443
(BABLI) 		1727004032NRG24071020230248989 07/10/2023 Aman Chidar 1727004032WL020895 Aman Chidar 00168 ICIC0000480 1547 1547 Processed 09/11/2023 307123421 AmanChidar (000000)
SubTotal 1547 1547
4 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24061020230248776 07/10/2023 neeraj 1727004063WL020877 neeraj 00354 PUNB0068000 1326 1326 Processed 09/11/2023 307123421 neeraj (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24071020230248985 07/10/2023 Radha Bai Yadav 1727004032WL020895 Radha Bai Yadav 00415 SBIN0030100 1547 1547 Processed 09/11/2023 307123421 RadhaBaiYadav (000000)
6 BASODA MP-27-004-032-001/439
(BABLI) 		1727004032NRG24071020230248986 07/10/2023 Neetu Kushwah 1727004032WL020895 Neetu Kushwah 00415 SBIN0030100 1547 1547 Processed 09/11/2023 307123421 NeetuKushwah (000000)
7 BASODA MP-27-004-032-001/440
(BABLI) 		1727004032NRG24071020230248987 07/10/2023 Anjali 1727004032WL020895 Anjali 00415 SBIN0030100 1547 1547 Processed 09/11/2023 307123421 Anjali (000000)
8 BASODA MP-27-004-032-001/441
(BABLI) 		1727004032NRG24071020230248988 07/10/2023 sHOBHARAM 1727004032WL020895 sHOBHARAM 00415 SBIN0030100 1547 1547 Rejected 15/11/2023 Account closed
9 BASODA MP-27-004-032-001/445-A
(BABLI) 		1727004032NRG24071020230248990 07/10/2023 Pushpa Bai Kushwah 1727004032WL020895 Pushpa Bai Kushwah 00415 SBIN0030100 1547 1547 Processed 09/11/2023 307123421 PushpaBaiKushwah (000000)
SubTotal 7735 7735
10 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24071020230248982 07/10/2023 UMA VISHWAKARMA 1727004032WL020895 UMA VISHWAKARMA 00462 UCBA0000010 1547 1547 Processed 09/11/2023 307123421 UMAVISHWAKARMA (000000)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071023FTO_307183 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 BASODA MP1727004_071023FTO_307183 Bank of India BKID0009423 BINA 1547
3 BASODA MP1727004_071023FTO_307183 ICICI BANK ICIC0000480 VIDISHA 1547
4 BASODA MP1727004_071023FTO_307183 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_071023FTO_307183 State Bank of India SBIN0030100 BARETH 7735
6 BASODA MP1727004_071023FTO_307183 UCO Bank UCBA0000010 VIDISHA 1547

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