Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270224APB_FTO_477049
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-27-004-055-004/215
(SOTHHIYA) 		1727004055NRG24240220240439383 27/02/2024 Raja bamanya 1727004055WL037832 Raja bamanya 00048 BKID0009066 1326 1326 Processed 12/04/2024 301813584 Rajabamanya BANK OF INDIA(508505)
SubTotal 1326 1326
2 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24240220240439377 27/02/2024 BATAN LAL SEN 1727004055WL037832 BATAN LAL SEN 00354 PUNB0068000 1326 1326 Processed 12/04/2024 301813584 BATANLALSEN PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24240220240439378 27/02/2024 Puna bai 1727004055WL037832 Puna bai 00354 PUNB0068000 1326 1326 Processed 12/04/2024 301813584 Punabai PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-055-004/200
(SOTHHIYA) 		1727004055NRG24240220240439382 27/02/2024 Vinita bai 1727004055WL037832 Vinita bai 00354 PUNB0068000 1326 1326 Processed 13/04/2024 301813584 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270224APB_FTO_477049 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_270224APB_FTO_477049 Punjab National Bank PUNB0068000 GANJBASODA 3978

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