Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:10:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_251123FTO_364815

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-27-004-077-005/30107607 (RICHHAI)

1727004077NRG24251120230322662

25/11/2023

NANADLAL AADIWASI

1727004077WL027225

NANADLAL AADIWASI

00014

ALLA0210872

1326

1326

Processed

01/01/2024

323566512

NANADLALAADIWASI

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-077-003/301076136 (RICHHAI)

1727004077NRG24251120230322659

25/11/2023

Hukum

1727004077WL027225

Hukum

00176

IDIB000T540

2210

2210

Processed

01/01/2024

323566512

Hukum

(000000)

SubTotal

2210

2210

3

BASODA

MP-27-004-077-002/13951 (RICHHAI)

1727004077NRG24251120230322672

25/11/2023

NASIB KHAN

1727004077WL027228

NASIB KHAN

00697

BKID0MG7050

663

663

Processed

01/01/2024

323566512

NASIBKHAN

(000000)

SubTotal

663

663

4

BASODA

MP-27-004-077-003/301076118 (RICHHAI)

1727004077NRG24251120230322665

25/11/2023

SARVAN

1727004077WL027226

SARVAN

00697

BKID0NAMRGB

1326

1326

Processed

01/01/2024

323566512

SARVAN

(000000)

5

BASODA

MP-27-004-077-003/301076120 (RICHHAI)

1727004077NRG24251120230322666

25/11/2023

BHUJVAL

1727004077WL027226

BHUJVAL

00697

BKID0NAMRGB

2431

2431

Processed

01/01/2024

323566512

BHUJVAL

(000000)

6

BASODA

MP-27-004-077-003/301076129 (RICHHAI)

1727004077NRG24251120230322658

25/11/2023

MOOL

1727004077WL027225

MOOL

00697

BKID0NAMRGB

1989

1989

Processed

01/01/2024

323566512

MOOL

(000000)

SubTotal

5746

5746

Total

9945

9945

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_251123FTO_364815	Allahabad Bank	ALLA0210872	TEONDA	1326
2	BASODA	MP1727004_251123FTO_364815	Indian Bank	IDIB000T540	TEONDA	2210
3	BASODA	MP1727004_251123FTO_364815	Madhya Pradesh Gramin Bank	BKID0MG7050	Sirnota	663
4	BASODA	MP1727004_251123FTO_364815	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SIRNOTA	5746

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