Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_231023FTO_328902
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-27-004-051-001/2094
(GAMAKHAR) 		1727004051NRG24231020230270710 23/10/2023 Rajesh Raghuwanshi 1727004051WL023265 Rajesh Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291214842 RajeshRaghuwanshi (000000)
2 BASODA MP-27-004-051-001/2094
(GAMAKHAR) 		1727004051NRG24231020230270709 23/10/2023 Rajesh Raghuwanshi 1727004051WL023265 Rajesh Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291214842 RajeshRaghuwanshi (000000)
3 BASODA MP-27-004-051-001/24242-A
(GAMAKHAR) 		1727004051NRG24231020230270718 23/10/2023 laxman singh kushwah 1727004051WL023265 laxman singh kushwah 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291214842 laxmansinghkushwah (000000)
4 BASODA MP-27-004-051-001/24242-A
(GAMAKHAR) 		1727004051NRG24231020230270717 23/10/2023 laxman singh kushwah 1727004051WL023265 laxman singh kushwah 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291214842 laxmansinghkushwah (000000)
SubTotal 5304 5304
5 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004000NRG24231020230270781 23/10/2023 kamal singh 1727004WL023270 kamal singh 00354 PUNB0078700 221 221 Processed 09/11/2023 291214842 kamalsingh (000000)
SubTotal 221 221
6 BASODA MP-27-004-092-001/8099
(PIPARAHA) 		1727004000NRG24231020230270756 23/10/2023 Jagdeesh 1727004WL023268 Jagdeesh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291214842 Jagdeesh (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-006-002/6020926
(UKAYALA) 		1727004004NRG24231020230270639 23/10/2023 mohan singh 1727004004WL023261 mohan singh 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291214842 mohansingh (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-061-003/23368
(BASRIYA) 		1727004061NRG24231020230270732 23/10/2023 manoj choubey 1727004061WL023266 manoj choubey 00415 SBIN0010820 884 884 Processed 09/11/2023 291214842 manojchoubey (000000)
SubTotal 884 884
9 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004066NRG24231020230270737 23/10/2023 lallu 1727004066WL023267 lallu 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291214842 lallu (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_231023FTO_328902 Central Bank Of India CBIN0282547 BASODA 5304
2 BASODA MP1727004_231023FTO_328902 Punjab National Bank PUNB0078700 MASOODPUR 221
3 BASODA MP1727004_231023FTO_328902 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
4 BASODA MP1727004_231023FTO_328902 Punjab National Bank PUNB0267100 UHAR 1326
5 BASODA MP1727004_231023FTO_328902 State Bank of India SBIN0010820 GANJ BASODA 884
6 BASODA MP1727004_231023FTO_328902 State Bank of India SBIN0030076 BASODA 1326

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