Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100823FTO_212804
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-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24100820230192581 10/08/2023 Chandavati 1727004025WL013646 Chandavati 00152 HDFC0001767 1326 1326 Processed 18/08/2023 589732559 Chandavati (000000)
2 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004038NRG24100820230192492 10/08/2023 Ashish Kumar chadar 1727004038WL013610 Ashish Kumar chadar 00152 HDFC0001767 1105 1105 Processed 18/08/2023 589732559 AshishKumarchadar (000000)
SubTotal 2431 2431
3 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24100820230192479 10/08/2023 Jitendra 1727004038WL013609 Jitendra 00176 IDIB000T540 1105 1105 Processed 18/08/2023 589732559 Jitendra (000000)
4 BASODA MP-27-004-038-005/822280
(AMARI) 		1727004038NRG24100820230192499 10/08/2023 Rasool khan 1727004038WL013610 Rasool khan 00176 IDIB000T540 1105 1105 Processed 18/08/2023 589732559 Rasoolkhan (000000)
SubTotal 2210 2210
5 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24100820230192579 10/08/2023 Jyoti 1727004025WL013646 Jyoti 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589732559 Jyoti (000000)
6 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24100820230192582 10/08/2023 Mithilesh lodhi 1727004025WL013646 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589732559 Mithileshlodhi (000000)
SubTotal 2652 2652
7 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24100820230192566 10/08/2023 Mahesh lodhi 1727004025WL013646 Mahesh lodhi 00468 UBIN0568406 1326 1326 Processed 18/08/2023 589732559 Maheshlodhi (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-025-003/48241
(AOURANGPUR) 		1727004025NRG24100820230192580 10/08/2023 Radha 1727004025WL013646 Radha 00697 BKID0MG7057 1326 1326 Processed 18/08/2023 589732559 Radha (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100823FTO_212804 HDFC bank HDFC0001767 GANJ BASODA 2431
2 BASODA MP1727004_100823FTO_212804 Indian Bank IDIB000T540 TEONDA 2210
3 BASODA MP1727004_100823FTO_212804 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_100823FTO_212804 Union Bank of India UBIN0568406 BASODA 1326
5 BASODA MP1727004_100823FTO_212804 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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