Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190623FTO_107254
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-27-004-088-001/8175
(TEONDA) 		1727004088NRG24180620230102714 19/06/2023 Shamim khan 1727004088WL005292 Shamim khan 00014 ALLA0210872 1105 1105 Processed 23/06/2023 513568687 Shamimkhan (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-051-001/2069-B
(GAMAKHAR) 		1727004051NRG24190620230104067 19/06/2023 Lallu Ahirwar 1727004051WL005391 Lallu Ahirwar 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513568687 LalluAhirwar (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-051-001/2525
(GAMAKHAR) 		1727004051NRG24190620230104100 19/06/2023 Dhan singh 1727004051WL005391 Dhan singh 00078 CNRB0005676 1326 1326 Processed 23/06/2023 513568687 Dhansingh (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-051-001/2412
(GAMAKHAR) 		1727004051NRG24190620230104087 19/06/2023 Neeraj 1727004051WL005391 Neeraj 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513568687 Neeraj (000000)
5 BASODA MP-27-004-051-001/2482
(GAMAKHAR) 		1727004051NRG24190620230104097 19/06/2023 Akash 1727004051WL005391 Akash 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513568687 Akash (000000)
6 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24190620230104109 19/06/2023 Tarun 1727004051WL005391 Tarun 00089 CBIN0282547 1105 1105 Processed 23/06/2023 513568687 Tarun (000000)
SubTotal 3757 3757
7 BASODA MP-27-004-096-001/8264
(LAGDHA) 		1727004096NRG24190620230103246 19/06/2023 sitaram 1727004096WL005336 sitaram 00176 IDIB000T540 1326 1326 Processed 23/06/2023 513568687 sitaram (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-051-001/2549
(GAMAKHAR) 		1727004051NRG24190620230104103 19/06/2023 Anil 1727004051WL005391 Anil 00415 SBIN0030076 1105 1105 Processed 23/06/2023 513568687 Anil (000000)
SubTotal 1105 1105
9 BASODA MP-27-004-036-001/9350
(UDAYPUR) 		1727004036NRG24190620230104062 19/06/2023 Puna bai 1727004036WL005390 Puna bai 00415 SBIN0030100 1326 1326 Processed 23/06/2023 513568687 Punabai (000000)
10 BASODA MP-27-004-051-001/22120
(GAMAKHAR) 		1727004051NRG24190620230104082 19/06/2023 Vikram 1727004051WL005391 Vikram 00415 SBIN0030100 1326 1326 Processed 23/06/2023 513568687 Vikram (000000)
SubTotal 2652 2652
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190623FTO_107254 Allahabad Bank ALLA0210872 TEONDA 1105
2 BASODA MP1727004_190623FTO_107254 AXIS BANK UTIB0003635 GANJBASODA 1326
3 BASODA MP1727004_190623FTO_107254 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_190623FTO_107254 Central Bank Of India CBIN0282547 BASODA 3757
5 BASODA MP1727004_190623FTO_107254 Indian Bank IDIB000T540 TEONDA 1326
6 BASODA MP1727004_190623FTO_107254 State Bank of India SBIN0030076 BASODA 1105
7 BASODA MP1727004_190623FTO_107254 State Bank of India SBIN0030100 BARETH 2652

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