Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_120623FTO_84671
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-27-004-083-003/128433
(SERWASA) 		1727004083NRG24120620230086132 12/06/2023 Rinki 1727004083WL004273 Rinki 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364642964 Rinki (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-083-001/2907
(SERWASA) 		1727004083NRG24120620230086120 12/06/2023 Rajesh sen 1727004083WL004273 Rajesh sen 00014 ALLA0210872 1105 1105 Processed 15/06/2023 364642964 Rajeshsen (000000)
SubTotal 1105 1105
3 BASODA MP-27-004-091-002/28421
(PACHAPIPARA) 		1727004000NRG24110620230085693 12/06/2023 BHUPENDRA KURMI 1727004WL004229 BHUPENDRA KURMI 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364642964 BHUPENDRAKURMI (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24120620230086128 12/06/2023 Balram 1727004083WL004273 Balram 00176 IDIB000T540 1105 1105 Processed 15/06/2023 364642964 Balram (000000)
5 BASODA MP-27-004-089-001/276580
(PIPARIYA DOULAT) 		1727004000NRG24140420230003012 12/06/2023 randheer 1727004WL000131 randheer 00176 IDIB000T540 612 612 Rejected 15/06/2023 364642964 No Such Account
6 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004000NRG24110620230085696 12/06/2023 sitaram 1727004WL004229 sitaram 00176 IDIB000T540 1326 1326 Processed 15/06/2023 364642964 sitaram (000000)
SubTotal 3043 3043
7 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004000NRG24110620230085683 12/06/2023 santosh 1727004WL004229 santosh 00415 SBIN0007288 1326 1326 Processed 15/06/2023 364642964 santosh (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004000NRG24110620230085684 12/06/2023 vijay 1727004WL004229 vijay 00485 VIJB0007654 1326 1326 Rejected 15/06/2023 364642964 invalid Bank Identifier
SubTotal 1326 1326
9 BASODA MP-27-004-016-003/24784
(AGASODA) 		1727004100NRG24100620230083771 12/06/2023 POOJA CHIDAR 1727004100WL004115 POOJA CHIDAR 00689 AUBL0002302 408 408 Processed 15/06/2023 364642964 POOJACHIDAR (000000)
SubTotal 408 408
Total 9860 9860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_120623FTO_84671 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_120623FTO_84671 Allahabad Bank ALLA0210872 TEONDA 1105
3 BASODA MP1727004_120623FTO_84671 Indian Bank IDIB000P600 PATHARI 1326
4 BASODA MP1727004_120623FTO_84671 Indian Bank IDIB000T540 TEONDA 3043
5 BASODA MP1727004_120623FTO_84671 State Bank of India SBIN0007288 ATARIKHEJRA 1326
6 BASODA MP1727004_120623FTO_84671 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
7 BASODA MP1727004_120623FTO_84671 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 408

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