Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131123FTO_354017
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-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24131120230305683 13/11/2023 Sabban Khan 1727004072WL025914 Sabban Khan 00032 UTIB0003635 884 884 Processed 01/01/2024 318165705 SabbanKhan (000000)
SubTotal 884 884
2 BASODA MP-27-004-027-002/3607
(KAJI KIRRODA) 		1727004098NRG24121120230305363 13/11/2023 Ramdas 1727004098WL025894 Ramdas 00089 CBIN0282547 1326 1326 Processed 01/01/2024 318165705 Ramdas (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24131120230305677 13/11/2023 habeeb khan 1727004072WL025914 habeeb khan 00176 IDIB000T540 884 884 Processed 01/01/2024 318165705 habeebkhan (000000)
4 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004072NRG24131120230305688 13/11/2023 Banshi adivashi 1727004072WL025914 Banshi adivashi 00176 IDIB000T540 884 884 Processed 01/01/2024 318165705 Banshiadivashi (000000)
5 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004072NRG24131120230305689 13/11/2023 Daulat 1727004072WL025914 Daulat 00176 IDIB000T540 884 884 Processed 01/01/2024 318165705 Daulat (000000)
SubTotal 2652 2652
6 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24131120230305580 13/11/2023 neeraj 1727004063WL025909 neeraj 00354 PUNB0068000 1326 1326 Processed 01/01/2024 318165705 neeraj (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-062-001/4002
(KAKARAWADA) 		1727004062NRG24121120230305198 13/11/2023 Ankit Raghuwanshi 1727004062WL025885 Ankit Raghuwanshi 00415 SBIN0010820 663 663 Processed 01/01/2024 318165705 AnkitRaghuwanshi (000000)
SubTotal 663 663
8 BASODA MP-27-004-020-004/13741
(CHULHETA) 		1727004020NRG24121120230305161 13/11/2023 Rinkesh 1727004020WL025883 Rinkesh 00415 SBIN0030100 1326 1326 Processed 01/01/2024 318165705 Rinkesh (000000)
SubTotal 1326 1326
9 BASODA MP-27-004-027-002/6391
(KAJI KIRRODA) 		1727004098NRG24121120230305364 13/11/2023 Rambal 1727004098WL025894 Rambal 00415 SBIN0030205 1326 1326 Processed 01/01/2024 318165705 Rambal (000000)
10 BASODA MP-27-004-027-002/6392-A
(KAJI KIRRODA) 		1727004098NRG24121120230305365 13/11/2023 Adarsh 1727004098WL025894 Adarsh 00415 SBIN0030205 1326 1326 Processed 01/01/2024 318165705 Adarsh (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_131123FTO_354017 AXIS BANK UTIB0003635 GANJBASODA 884
2 BASODA MP1727004_131123FTO_354017 Central Bank Of India CBIN0282547 BASODA 1326
3 BASODA MP1727004_131123FTO_354017 Indian Bank IDIB000T540 TEONDA 2652
4 BASODA MP1727004_131123FTO_354017 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_131123FTO_354017 State Bank of India SBIN0010820 GANJ BASODA 663
6 BASODA MP1727004_131123FTO_354017 State Bank of India SBIN0030100 BARETH 1326
7 BASODA MP1727004_131123FTO_354017 State Bank of India SBIN0030205 KULHAR 2652

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