Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_120723FTO_163787
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-27-004-045-002/11299
(HARDUKHEDI) 		1727004045NRG24120720230158409 12/07/2023 komal kushwah 1727004045WL009378 komal kushwah 00048 BKID0009066 1326 1326 Processed 16/07/2023 892115708 komalkushwah (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004045NRG24120720230158412 12/07/2023 ritu kushwah 1727004045WL009378 ritu kushwah 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892115708 ritukushwah (000000)
3 BASODA MP-27-004-045-002/42845797
(HARDUKHEDI) 		1727004045NRG24120720230158413 12/07/2023 rahul panthi 1727004045WL009378 rahul panthi 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892115708 rahulpanthi (000000)
4 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24120720230158415 12/07/2023 priyanka kushwah 1727004045WL009378 priyanka kushwah 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892115708 priyankakushwah (000000)
5 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004045NRG24120720230158416 12/07/2023 bhupendra 1727004045WL009378 bhupendra 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892115708 bhupendra (000000)
SubTotal 5304 5304
6 BASODA MP-27-004-045-002/232416
(HARDUKHEDI) 		1727004045NRG24120720230158391 12/07/2023 MULLO BAI 1727004045WL009377 MULLO BAI 00354 PUNB0068000 60 60 Processed 16/07/2023 892115708 MULLOBAI (000000)
7 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004045NRG24120720230158411 12/07/2023 gorelal kushwaha 1727004045WL009378 gorelal kushwaha 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892115708 gorelalkushwaha (000000)
SubTotal 1386 1386
8 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004045NRG24120720230158410 12/07/2023 gaytri bai 1727004045WL009378 gaytri bai 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115708 gaytribai (000000)
9 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24120720230158418 12/07/2023 pushpa 1727004045WL009378 pushpa 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115708 pushpa (000000)
10 BASODA MP-27-004-045-003/232409
(HARDUKHEDI) 		1727004045NRG24120720230158408 12/07/2023 GULAB BAI 1727004045WL009377 GULAB BAI 00415 SBIN0030076 1224 1224 Processed 16/07/2023 892115708 GULABBAI (000000)
SubTotal 3876 3876
11 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24120720230158417 12/07/2023 ram krishn kushwah 1727004045WL009378 ram krishn kushwah 00468 UBIN0568406 1326 1326 Processed 16/07/2023 892115708 ramkrishnkushwah (000000)
SubTotal 1326 1326
12 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24120720230158414 12/07/2023 toran singh kushwah 1727004045WL009378 toran singh kushwah 00468 UBIN0917451 1326 1326 Processed 16/07/2023 892115708 toransinghkushwah (000000)
SubTotal 1326 1326
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_120723FTO_163787 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_120723FTO_163787 Central Bank Of India CBIN0282547 BASODA 5304
3 BASODA MP1727004_120723FTO_163787 Punjab National Bank PUNB0068000 GANJBASODA 1386
4 BASODA MP1727004_120723FTO_163787 State Bank of India SBIN0030076 BASODA 3876
5 BASODA MP1727004_120723FTO_163787 Union Bank of India UBIN0568406 BASODA 1326
6 BASODA MP1727004_120723FTO_163787 Union Bank of India UBIN0917451 Basoda 1326

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