Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261223APB_FTO_408341
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-27-004-081-001/208512
(MURAHAR) 		1727004081NRG24261220230365430 26/12/2023 Premsingh 1727004081WL030874 Premsingh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663640922 Premsingh INDIAN BANK(607105)
2 BASODA MP-27-004-081-003/28435
(MURAHAR) 		1727004081NRG24261220230365434 26/12/2023 Kamlabai 1727004081WL030874 Kamlabai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663640922 Kamlabai INDIAN BANK(607105)
3 BASODA MP-27-004-081-003/28436
(MURAHAR) 		1727004081NRG24261220230365435 26/12/2023 Ganeshram 1727004081WL030874 Ganeshram 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663640922 Ganeshram INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-081-001/208542
(MURAHAR) 		1727004081NRG24261220230365431 26/12/2023 Rohit 1727004081WL030874 Rohit 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663640922 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BASODA MP-27-004-081-001/28467
(MURAHAR) 		1727004081NRG24261220230365432 26/12/2023 sunil 1727004081WL030874 sunil 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663640922 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BASODA MP-27-004-081-003/28435
(MURAHAR) 		1727004081NRG24261220230365433 26/12/2023 RAGHUVEER 1727004081WL030874 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663640922 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261223APB_FTO_408341 Allahabad Bank ALLA0210871 PATHARI 3978
2 BASODA MP1727004_261223APB_FTO_408341 Indian Bank IDIB000P600 PATHARI 1326
3 BASODA MP1727004_261223APB_FTO_408341 State Bank of India SBIN0017107 Pathari 1326
4 BASODA MP1727004_261223APB_FTO_408341 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 1326

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