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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_240723FTO_184359
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174632 24/07/2023 sajan 1727004031WL011126 sajan 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207653771 sajan (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-018-001/50555-D
(KIRWAYA) 		1727004018NRG24240720230175187 24/07/2023 nayan jain 1727004018WL011201 nayan jain 00045 BARB0GANJBA 663 663 Processed 28/07/2023 207653771 nayanjain (000000)
SubTotal 663 663
3 BASODA MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174654 24/07/2023 Bhoopendra 1727004031WL011126 Bhoopendra 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207653771 Bhoopendra (000000)
4 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174656 24/07/2023 Veer Singh 1727004031WL011126 Veer Singh 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207653771 VeerSingh (000000)
SubTotal 2652 2652
5 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174645 24/07/2023 RAHUL BHDORIYA 1727004031WL011126 RAHUL BHDORIYA 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207653771 RAHULBHDORIYA (000000)
6 BASODA MP-27-004-031-001/325-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174647 24/07/2023 SHIVENDAR SINGH 1727004031WL011126 SHIVENDAR SINGH 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207653771 SHIVENDARSINGH (000000)
SubTotal 2652 2652
7 BASODA MP-27-004-022-002/7816
(BARETHHA) 		1727004022NRG24240720230174605 24/07/2023 SAVTRI BAI ADIWASI 1727004022WL011123 SAVTRI BAI ADIWASI 00415 SBIN0030100 1326 1326 Processed 28/07/2023 207653771 SAVTRIBAIADIWASI (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-022-002/7780
(BARETHHA) 		1727004022NRG24240720230174604 24/07/2023 Himanshu chourasiya 1727004022WL011123 Himanshu chourasiya 00468 UBIN0568406 408 408 Processed 28/07/2023 207653771 Himanshuchourasiya (000000)
SubTotal 408 408
Total 9027 9027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240723FTO_184359 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_240723FTO_184359 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
3 BASODA MP1727004_240723FTO_184359 Indian Bank IDIB000P600 PATHARI 2652
4 BASODA MP1727004_240723FTO_184359 State Bank of India SBIN0017107 Pathari 2652
5 BASODA MP1727004_240723FTO_184359 State Bank of India SBIN0030100 BARETH 1326
6 BASODA MP1727004_240723FTO_184359 Union Bank of India UBIN0568406 Kalabagh 408

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