Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101023FTO_311311
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) 		1727004051NRG24091020230252645 10/10/2023 Rajesh Raghuwanshi 1727004051WL021315 Rajesh Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 08/11/2023 284321123 RajeshRaghuwanshi (000000)
2 BASODA MP-27-004-051-001/24242-A
(GAMAKHAR) 		1727004051NRG24091020230252649 10/10/2023 laxman singh kushwah 1727004051WL021315 laxman singh kushwah 00089 CBIN0282547 1326 1326 Processed 08/11/2023 284321123 laxmansinghkushwah (000000)
3 BASODA MP-27-004-075-001/35699
(SIRNOTA) 		1727004000NRG24101020230253343 10/10/2023 Rita panthi 1727004WL021414 Rita panthi 00089 CBIN0282547 1326 1326 Processed 08/11/2023 284321123 Ritapanthi (000000)
4 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004000NRG24101020230253348 10/10/2023 Nilesh Kumar ahirwar 1727004WL021414 Nilesh Kumar ahirwar 00089 CBIN0282547 1326 1326 Rejected 15/11/2023 Account closed
5 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004000NRG24101020230253349 10/10/2023 Ramkanya ahirwar 1727004WL021414 Ramkanya ahirwar 00089 CBIN0282547 1326 1326 Processed 08/11/2023 284321123 Ramkanyaahirwar (000000)
SubTotal 6630 6630
6 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24101020230253069 10/10/2023 Runak Gour 1727004096WL021385 Runak Gour 00354 PUNB0137500 442 442 Processed 09/11/2023 284321123 RunakGour (000000)
SubTotal 442 442
7 BASODA MP-27-004-001-001/4749
(UHARA) 		1727004001NRG24101020230253061 10/10/2023 sarju bai 1727004001WL021383 sarju bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 284321123 sarjubai (000000)
8 BASODA MP-27-004-001-001/4749
(UHARA) 		1727004001NRG24101020230253062 10/10/2023 Yashvind Baghel 1727004001WL021383 Yashvind Baghel 00354 PUNB0267100 1326 1326 Processed 09/11/2023 284321123 YashvindBaghel (000000)
9 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24101020230253064 10/10/2023 Sonam Baghel 1727004001WL021383 Sonam Baghel 00354 PUNB0267100 1326 1326 Processed 09/11/2023 284321123 SonamBaghel (000000)
SubTotal 3978 3978
10 BASODA MP-27-004-060-004/23692
(MOODARA) 		1727004060NRG24101020230253118 10/10/2023 Gourav Raghuwanshi 1727004060WL021391 Gourav Raghuwanshi 00415 SBIN0030076 1326 1326 Processed 08/11/2023 284321123 GouravRaghuwanshi (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24101020230253063 10/10/2023 krishnpal Baghel 1727004001WL021383 krishnpal Baghel 00468 UBIN0568406 1326 1326 Processed 08/11/2023 284321123 krishnpalBaghel (000000)
SubTotal 1326 1326
12 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004000NRG24101020230253346 10/10/2023 Bholaram 1727004WL021414 Bholaram 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 284321123 Bholaram (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101023FTO_311311 Central Bank Of India CBIN0282547 BASODA 6630
2 BASODA MP1727004_101023FTO_311311 Punjab National Bank PUNB0137500 KASBA BAGROD 442
3 BASODA MP1727004_101023FTO_311311 Punjab National Bank PUNB0267100 UHAR 3978
4 BASODA MP1727004_101023FTO_311311 State Bank of India SBIN0030076 BASODA 1326
5 BASODA MP1727004_101023FTO_311311 Union Bank of India UBIN0568406 Kalabagh 1326
6 BASODA MP1727004_101023FTO_311311 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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