Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220923FTO_281215
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-27-004-024-003/6233
(SAHABA) 		1727004000NRG23110520230571365 22/09/2023 PRITAM 1727004WL0081059 PRITAM 00048 BKID0009066 1224 1224 Processed 10/11/2023 309472010 PRITAM (000000)
2 BASODA MP-27-004-024-003/6233
(SAHABA) 		1727004000NRG23110520230571364 22/09/2023 PRITAM 1727004WL0081059 PRITAM 00048 BKID0009066 1224 1224 Processed 10/11/2023 309472010 PRITAM (000000)
3 BASODA MP-27-004-024-003/6233
(SAHABA) 		1727004000NRG23110520230571366 22/09/2023 PRITAM 1727004WL0081059 PRITAM 00048 BKID0009066 1224 1224 Processed 10/11/2023 309472010 PRITAM (000000)
SubTotal 3672 3672
4 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004000NRG23110520230571360 22/09/2023 bhav singh 1727004WL0081059 bhav singh 00354 PUNB0068000 1224 1224 Processed 10/11/2023 309472010 bhavsingh (000000)
5 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004000NRG23110520230571359 22/09/2023 bhav singh 1727004WL0081059 bhav singh 00354 PUNB0068000 1224 1224 Processed 10/11/2023 309472010 bhavsingh (000000)
6 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004000NRG23110520230571358 22/09/2023 bhav singh 1727004WL0081059 bhav singh 00354 PUNB0068000 1224 1224 Processed 10/11/2023 309472010 bhavsingh (000000)
7 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004000NRG23110520230571357 22/09/2023 bhav singh 1727004WL0081059 bhav singh 00354 PUNB0068000 1224 1224 Processed 10/11/2023 309472010 bhavsingh (000000)
8 BASODA MP-27-004-024-003/6219
(SAHABA) 		1727004000NRG23110520230571362 22/09/2023 Kapoori Bai 1727004WL0081059 Kapoori Bai 00354 PUNB0068000 1224 1224 Processed 10/11/2023 309472010 KapooriBai (000000)
9 BASODA MP-27-004-024-003/6219
(SAHABA) 		1727004000NRG23110520230571361 22/09/2023 Kapoori Bai 1727004WL0081059 Kapoori Bai 00354 PUNB0068000 1224 1224 Processed 10/11/2023 309472010 KapooriBai (000000)
SubTotal 7344 7344
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220923FTO_281215 Bank of India BKID0009066 GANJBASODA 3672
2 BASODA MP1727004_220923FTO_281215 Punjab National Bank PUNB0068000 GANJBASODA 7344

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