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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260723APB_FTO_188731
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-27-004-093-002/12043
(BOODIBAGROD) 		1727004093NRG24260720230177143 26/07/2023 Mihilal Ahirbar 1727004093WL011506 Mihilal Ahirbar 00354 PUNB0137500 1326 1326 Processed 01/08/2023 274529372 MihilalAhirbar PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-093-002/13120
(BOODIBAGROD) 		1727004093NRG24260720230177144 26/07/2023 Bhagirath Adiwashi 1727004093WL011506 Bhagirath Adiwashi 00354 PUNB0137500 1326 1326 Processed 01/08/2023 274529372 BhagirathAdiwashi PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-093-002/13129
(BOODIBAGROD) 		1727004093NRG24260720230177145 26/07/2023 Manjoo bai 1727004093WL011507 Manjoo bai 00354 PUNB0137500 884 884 Processed 01/08/2023 274529372 Manjoobai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 BASODA MP-27-004-012-002/2997
(PADARIYA) 		1727004012NRG24260720230177422 26/07/2023 mansingh 1727004012WL011554 mansingh 00415 SBIN0030076 1326 1326 Processed 01/08/2023 274529372 mansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_260723APB_FTO_188731 Punjab National Bank PUNB0137500 KASBA BAGROD 3536
2 BASODA MP1727004_260723APB_FTO_188731 State Bank of India SBIN0030076 BASODA 1326

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