Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141023FTO_317663
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-27-004-063-001/222920
(SYARI) 		1727004063NRG24131020230257304 14/10/2023 neeraj 1727004063WL021950 neeraj 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291333812 neeraj (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-018-001/8152
(KIRWAYA) 		1727004018NRG24141020230257639 14/10/2023 KERA GURJAR 1727004018WL021986 KERA GURJAR 00415 SBIN0010820 1326 1326 Processed 09/11/2023 291333812 KERAGURJAR (000000)
3 BASODA MP-27-004-061-003/23368
(BASRIYA) 		1727004061NRG24141020230257629 14/10/2023 manoj choubey 1727004061WL021979 manoj choubey 00415 SBIN0010820 884 884 Processed 09/11/2023 291333812 manojchoubey (000000)
SubTotal 2210 2210
4 BASODA MP-27-004-076-001/28379
(GHATERA) 		1727004000NRG24141020230257849 14/10/2023 rajesh raikwar 1727004WL022014 rajesh raikwar 00697 BKID0MG7050 442 442 Processed 09/11/2023 291333812 rajeshraikwar (000000)
SubTotal 442 442
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141023FTO_317663 Punjab National Bank PUNB0068000 GANJBASODA 1326
2 BASODA MP1727004_141023FTO_317663 State Bank of India SBIN0010820 GANJ BASODA 2210
3 BASODA MP1727004_141023FTO_317663 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 442

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