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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040823APB_FTO_202582
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-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24040820230186562 04/08/2023 PRADUMAN AHIRWAR 1727004061WL012827 PRADUMAN AHIRWAR 00045 BARB0GANJBA 221 221 Processed 10/08/2023 454340649 PRADUMANAHIRWAR BANK OF BARODA(606985)
SubTotal 221 221
2 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24040820230186434 04/08/2023 Ramprevesh 1727004016WL012813 Ramprevesh 00354 PUNB0068000 1105 1105 Processed 10/08/2023 454340649 Ramprevesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24040820230186433 04/08/2023 Sandeep 1727004016WL012813 Sandeep 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454340649 Sandeep PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24040820230186436 04/08/2023 Mukesh 1727004016WL012813 Mukesh 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454340649 Mukesh PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24040820230186437 04/08/2023 Nisha 1727004016WL012813 Nisha 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454340649 Nisha PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 BASODA MP-27-004-061-003/1965-A
(BASRIYA) 		1727004061NRG24040820230186561 04/08/2023 urmila 1727004061WL012827 urmila 00462 UCBA0002897 221 221 Processed 10/08/2023 454340649 urmila UCO BANK(607066)
SubTotal 221 221
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040823APB_FTO_202582 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 221
2 BASODA MP1727004_040823APB_FTO_202582 Punjab National Bank PUNB0068000 GANJBASODA 1105
3 BASODA MP1727004_040823APB_FTO_202582 Punjab National Bank PUNB0078700 MASOODPUR 3315
4 BASODA MP1727004_040823APB_FTO_202582 UCO Bank UCBA0002897 Ganjbasoda 221

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