Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_191023APB_FTO_324827
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-27-004-002-001/19595
(MEHAMOODA) 		1727004002NRG24191020230265181 19/10/2023 mojilal 1727004002WL022809 mojilal 00354 PUNB0267100 486 486 Processed 08/11/2023 286883975 mojilal PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
2 BASODA MP-27-004-013-001/13491
(SAKROLI) 		1727004000NRG24191020230265153 19/10/2023 desraj 1727004WL022805 desraj 00415 SBIN0030076 221 221 Processed 08/11/2023 286883975 desraj BANK OF INDIA(508505)
SubTotal 221 221
3 BASODA MP-27-004-018-001/7492
(KIRWAYA) 		1727004018NRG24171020230261303 19/10/2023 praveen singh gurjar 1727004018WL022441 praveen singh gurjar 00462 UCBA0002897 1326 1326 Processed 08/11/2023 286883975 praveensinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 2033 2033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_191023APB_FTO_324827 Punjab National Bank PUNB0267100 UHAR 486
2 BASODA MP1727004_191023APB_FTO_324827 State Bank of India SBIN0030076 BASODA 221
3 BASODA MP1727004_191023APB_FTO_324827 UCO Bank UCBA0002897 Ganjbasoda 1326

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