Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_180823FTO_225741
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-27-004-063-001/222920
(SYARI) 		1727004063NRG24180820230199559 18/08/2023 neeraj 1727004063WL014730 neeraj 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728213324 neeraj (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-094-002/2006
(KASBABAGROD) 		1727004094NRG24180820230199585 18/08/2023 raju 1727004094WL014732 raju 00354 PUNB0137500 2652 2652 Processed 25/08/2023 728213324 raju (000000)
3 BASODA MP-27-004-094-002/8122
(KASBABAGROD) 		1727004094NRG24180820230199586 18/08/2023 tejsingh patel 1727004094WL014732 tejsingh patel 00354 PUNB0137500 2652 2652 Processed 25/08/2023 728213324 tejsinghpatel (000000)
SubTotal 5304 5304
4 BASODA MP-27-004-022-002/7816
(BARETHHA) 		1727004022NRG24180820230199367 18/08/2023 SAVTRI BAI ADIWASI 1727004022WL014713 SAVTRI BAI ADIWASI 00415 SBIN0030100 1326 1326 Processed 25/08/2023 728213324 SAVTRIBAIADIWASI (000000)
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_180823FTO_225741 Punjab National Bank PUNB0068000 GANJBASODA 1326
2 BASODA MP1727004_180823FTO_225741 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
3 BASODA MP1727004_180823FTO_225741 State Bank of India SBIN0030100 BARETH 1326

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