Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220723FTO_180725
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-27-004-011-002/8285
(HARGNAKHEDI) 		1727004000NRG24190720230168137 22/07/2023 bhujji 1727004WL010399 bhujji 00048 BKID0009066 1547 1547 Processed 28/07/2023 208065138 bhujji (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004000NRG24190720230168133 22/07/2023 vinita bai ahirwar 1727004WL010399 vinita bai ahirwar 00354 PUNB0267100 1547 1547 Processed 28/07/2023 208065138 vinitabaiahirwar (000000)
3 BASODA MP-27-004-011-001/8282
(HARGNAKHEDI) 		1727004000NRG24190720230168134 22/07/2023 tikaram 1727004WL010399 tikaram 00354 PUNB0267100 1547 1547 Processed 28/07/2023 208065138 tikaram (000000)
SubTotal 3094 3094
4 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004000NRG24190720230168135 22/07/2023 teka ram ahirwar 1727004WL010399 teka ram ahirwar 00415 SBIN0010820 1547 1547 Processed 28/07/2023 208065138 tekaramahirwar (000000)
SubTotal 1547 1547
5 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004000NRG24190720230168132 22/07/2023 dalchand girvar ahirwar 1727004WL010399 dalchand girvar ahirwar 00415 SBIN0030076 1547 1547 Processed 28/07/2023 208065138 dalchandgirvarahirwar (000000)
6 BASODA MP-27-004-011-002/8263
(HARGNAKHEDI) 		1727004000NRG24190720230168136 22/07/2023 ramkalibai 1727004WL010399 ramkalibai 00415 SBIN0030076 1547 1547 Processed 28/07/2023 208065138 ramkalibai (000000)
7 BASODA MP-27-004-011-002/8275
(HARGNAKHEDI) 		1727004000NRG24190720230168131 22/07/2023 Kamla bai Singh 1727004WL010398 Kamla bai Singh 00415 SBIN0030076 1547 1547 Processed 28/07/2023 208065138 KamlabaiSingh (000000)
SubTotal 4641 4641
8 BASODA MP-27-004-076-001/28367
(GHATERA) 		1727004076NRG24220720230172593 22/07/2023 ram simgh 1727004076WL010863 ram simgh 00697 BKID0MG7050 2652 2652 Processed 28/07/2023 208065138 ramsimgh (000000)
9 BASODA MP-27-004-076-001/28405
(GHATERA) 		1727004076NRG24220720230172596 22/07/2023 CHANDRESH SEN 1727004076WL010863 CHANDRESH SEN 00697 BKID0MG7050 2652 2652 Processed 28/07/2023 208065138 CHANDRESHSEN (000000)
10 BASODA MP-27-004-076-001/28405
(GHATERA) 		1727004076NRG24220720230172595 22/07/2023 PAN BAI 1727004076WL010863 PAN BAI 00697 BKID0MG7050 2652 2652 Processed 28/07/2023 208065138 PANBAI (000000)
SubTotal 7956 7956
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220723FTO_180725 Bank of India BKID0009066 GANJBASODA 1547
2 BASODA MP1727004_220723FTO_180725 Punjab National Bank PUNB0267100 UHAR 3094
3 BASODA MP1727004_220723FTO_180725 State Bank of India SBIN0010820 GANJ BASODA 1547
4 BASODA MP1727004_220723FTO_180725 State Bank of India SBIN0030076 BASODA 4641
5 BASODA MP1727004_220723FTO_180725 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 7956

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