Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_291023FTO_336759
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-27-004-083-001/2907
(SERWASA) 		1727004083NRG24291020230280848 29/10/2023 Rajesh sen 1727004083WL024082 Rajesh sen 00014 ALLA0210872 884 884 Processed 08/11/2023 288394451 Rajeshsen (000000)
SubTotal 884 884
2 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24291020230280854 29/10/2023 Balram 1727004083WL024082 Balram 00176 IDIB000T540 884 884 Processed 08/11/2023 288394451 Balram (000000)
SubTotal 884 884
3 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24291020230280674 29/10/2023 neeraj 1727004063WL024076 neeraj 00354 PUNB0068000 1326 1326 Processed 09/11/2023 288394451 neeraj (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-060-004/23692
(MOODARA) 		1727004060NRG24291020230280637 29/10/2023 Gourav Raghuwanshi 1727004060WL024073 Gourav Raghuwanshi 00415 SBIN0030076 1105 1105 Processed 08/11/2023 288394451 GouravRaghuwanshi (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-063-002/403
(SYARI) 		1727004063NRG24291020230280717 29/10/2023 irfan khan 1727004063WL024076 irfan khan 00468 UBIN0917451 663 663 Processed 08/11/2023 288394451 irfankhan (000000)
6 BASODA MP-27-004-063-002/406
(SYARI) 		1727004063NRG24291020230280719 29/10/2023 roopsingh adiwasi 1727004063WL024076 roopsingh adiwasi 00468 UBIN0917451 663 663 Processed 08/11/2023 288394451 roopsinghadiwasi (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-030-002/4242
(DAUD BASODA) 		1727004000NRG24291020230281102 29/10/2023 Rani Yadav 1727004WL024103 Rani Yadav 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 288394451 RaniYadav (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_291023FTO_336759 Allahabad Bank ALLA0210872 TEONDA 884
2 BASODA MP1727004_291023FTO_336759 Indian Bank IDIB000T540 TEONDA 884
3 BASODA MP1727004_291023FTO_336759 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_291023FTO_336759 State Bank of India SBIN0030076 BASODA 1105
5 BASODA MP1727004_291023FTO_336759 Union Bank of India UBIN0917451 Basoda 1326
6 BASODA MP1727004_291023FTO_336759 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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