Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220823FTO_230313
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-27-004-023-003/9735
(KANJANA) 		1727004023NRG22030120220699032 22/08/2023 manju dhanak 1727004WL079896 manju dhanak 00078 CNRB0005676 1158 1158 Rejected 28/08/2023 765021867 No Such Account
2 BASODA MP-27-004-023-003/9735
(KANJANA) 		1727004023NRG22030120220699031 22/08/2023 manju dhanak 1727004WL079896 manju dhanak 00078 CNRB0005676 1158 1158 Rejected 28/08/2023 765021867 No Such Account
SubTotal 2316 2316
3 BASODA MP-27-004-023-003/9735
(KANJANA) 		1727004000NRG22030120220698800 22/08/2023 manju dhanak 1727004WL079858 manju dhanak 00354 PUNB0267100 1158 1158 Rejected 28/08/2023 765021867 No Such Account
4 BASODA MP-27-004-023-003/9735
(KANJANA) 		1727004000NRG22030120220698799 22/08/2023 manju dhanak 1727004WL079858 manju dhanak 00354 PUNB0267100 1158 1158 Rejected 28/08/2023 765021867 No Such Account
5 BASODA MP-27-004-023-003/9735
(KANJANA) 		1727004000NRG22030120220698798 22/08/2023 manju dhanak 1727004WL079858 manju dhanak 00354 PUNB0267100 1158 1158 Rejected 28/08/2023 765021867 No Such Account
SubTotal 3474 3474
6 BASODA MP-27-004-023-001/9375
(KANJANA) 		1727004000NRG22030120220698796 22/08/2023 gudda 1727004WL079858 gudda 00415 SBIN0030100 1158 1158 Processed 28/08/2023 765021867 gudda (000000)
SubTotal 1158 1158
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220823FTO_230313 Canara Bank CNRB0005676 GANJ BASODA 2316
2 BASODA MP1727004_220823FTO_230313 Punjab National Bank PUNB0267100 UHAR 3474
3 BASODA MP1727004_220823FTO_230313 State Bank of India SBIN0030100 BARETH 1158

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