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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300723FTO_194006
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-27-004-086-001/4767
(KHAMKHEDA) 		1727004086NRG24300720230181312 30/07/2023 Anuj 1727004086WL012063 Anuj 00176 IDIB000T540 884 884 Processed 04/08/2023 324936892 Anuj (000000)
SubTotal 884 884
2 BASODA MP-27-004-059-004/26436
(SEMRA) 		1727004059NRG24290720230181032 30/07/2023 Bhagban singg 1727004059WL012004 Bhagban singg 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936892 Bhagbansingg (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-094-002/2001
(KASBABAGROD) 		1727004094NRG24300720230181282 30/07/2023 gomti bai 1727004094WL012055 gomti bai 00354 PUNB0137500 442 442 Processed 04/08/2023 324936892 gomtibai (000000)
4 BASODA MP-27-004-094-002/2012
(KASBABAGROD) 		1727004094NRG24300720230181278 30/07/2023 raam raaj 1727004094WL012054 raam raaj 00354 PUNB0137500 221 221 Processed 04/08/2023 324936892 raamraaj (000000)
5 BASODA MP-27-004-094-002/2013
(KASBABAGROD) 		1727004094NRG24300720230181279 30/07/2023 mahesh 1727004094WL012054 mahesh 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324936892 mahesh (000000)
SubTotal 1989 1989
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300723FTO_194006 Indian Bank IDIB000T540 TEONDA 884
2 BASODA MP1727004_300723FTO_194006 Punjab National Bank PUNB0068000 GANJBASODA 1326
3 BASODA MP1727004_300723FTO_194006 Punjab National Bank PUNB0137500 KASBA BAGROD 1989

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