Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_221123FTO_362553
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-27-004-081-001/208476
(MURAHAR) 		1727004000NRG24221120230320160 22/11/2023 Lakhan 1727004WL027025 Lakhan 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324613092 Lakhan (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24221120230320183 22/11/2023 Nilesh Ahirwar 1727004075WL027028 Nilesh Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 324613092 NileshAhirwar (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-027-002/3607
(KAJI KIRRODA) 		1727004098NRG24211120230318937 22/11/2023 Ramdas 1727004098WL026932 Ramdas 00089 CBIN0282547 1326 1326 Processed 01/01/2024 324613092 Ramdas (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004000NRG24221120230319865 22/11/2023 kamal singh 1727004WL027011 kamal singh 00354 PUNB0078700 221 221 Processed 01/01/2024 324613092 kamalsingh (000000)
SubTotal 221 221
5 BASODA MP-27-004-027-002/6391
(KAJI KIRRODA) 		1727004098NRG24211120230318938 22/11/2023 Rambal 1727004098WL026932 Rambal 00415 SBIN0030205 1326 1326 Processed 01/01/2024 324613092 Rambal (000000)
6 BASODA MP-27-004-027-002/6392-A
(KAJI KIRRODA) 		1727004098NRG24211120230318939 22/11/2023 Adarsh 1727004098WL026932 Adarsh 00415 SBIN0030205 1326 1326 Processed 01/01/2024 324613092 Adarsh (000000)
SubTotal 2652 2652
7 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24221120230320179 22/11/2023 Bholaram 1727004075WL027027 Bholaram 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 324613092 Bholaram (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_221123FTO_362553 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_221123FTO_362553 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_221123FTO_362553 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_221123FTO_362553 Punjab National Bank PUNB0078700 MASOODPUR 221
5 BASODA MP1727004_221123FTO_362553 State Bank of India SBIN0030205 KULHAR 2652
6 BASODA MP1727004_221123FTO_362553 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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