Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121223FTO_386343
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-27-004-083-005/12854
(SERWASA) 		1727004083NRG24111220230344550 12/12/2023 Ramendra 1727004083WL029069 Ramendra 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408908 Ramendra (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-054-005/7508
(MADIYA SEMRA) 		1727004054NRG24111220230344489 12/12/2023 Abrar 1727004054WL029062 Abrar 00048 BKID0009001 1326 1326 Processed 29/02/2024 462408908 Abrar (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24111220230344444 12/12/2023 anshul 1727004015WL029061 anshul 00048 BKID0009066 1326 1326 Processed 29/02/2024 462408908 anshul (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24111220230344474 12/12/2023 soyal akhtar 1727004054WL029062 soyal akhtar 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408908 soyalakhtar (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-054-005/7510
(MADIYA SEMRA) 		1727004054NRG24111220230344492 12/12/2023 ilyas 1727004054WL029062 ilyas 00176 IDIB000A143 1326 1326 Processed 29/02/2024 462408908 ilyas (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-016-004/32-A
(AGASODA) 		1727004016NRG24121220230344836 12/12/2023 guttu shah 1727004016WL029088 guttu shah 00354 PUNB0078700 1326 1326 Processed 29/02/2024 462408908 guttushah (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24111220230344452 12/12/2023 Jahid kha 1727004015WL029061 Jahid kha 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408908 Jahidkha (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-080-001/27936
(MOONDARI) 		1727004101NRG24111220230344579 12/12/2023 malkhan 1727004101WL029073 malkhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408908 malkhan (000000)
9 BASODA MP-27-004-080-001/27954
(MOONDARI) 		1727004101NRG24111220230344594 12/12/2023 mulam 1727004101WL029073 mulam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408908 mulam (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_121223FTO_386343 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_121223FTO_386343 Bank of India BKID0009001 T T NAGAR 1326
3 BASODA MP1727004_121223FTO_386343 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_121223FTO_386343 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_121223FTO_386343 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1326
6 BASODA MP1727004_121223FTO_386343 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 BASODA MP1727004_121223FTO_386343 State Bank of India SBIN0030076 BASODA 1326
8 BASODA MP1727004_121223FTO_386343 India Post Payments Bank IPOS0000001 Vidisha 2652

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