Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070224APB_FTO_455355
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-27-004-056-001/25219
(PAWAI) 		1727004056NRG24060220240419040 07/02/2024 Neeta Yadav 1727004056WL035860 Neeta Yadav 00048 BKID0009066 1326 1326 Processed 26/03/2024 004478911 NeetaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-056-001/25083
(PAWAI) 		1727004056NRG24060220240419036 07/02/2024 Aadeep Yadav 1727004056WL035860 Aadeep Yadav 00354 PUNB0068000 1326 1326 Processed 26/03/2024 004478911 AadeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASODA MP-27-004-056-001/25131
(PAWAI) 		1727004056NRG24060220240419037 07/02/2024 Nisha Yadav 1727004056WL035860 Nisha Yadav 00354 PUNB0068000 1326 1326 Processed 26/03/2024 004478911 NishaYadav STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004056NRG24060220240419038 07/02/2024 kamal bai 1727004056WL035860 kamal bai 00354 PUNB0068000 1326 1326 Processed 26/03/2024 004478911 kamalbai PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24060220240419041 07/02/2024 Hemant Rai 1727004056WL035860 Hemant Rai 00354 PUNB0068000 1326 1326 Processed 26/03/2024 004478911 HemantRai STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24060220240419042 07/02/2024 Kapil Singh 1727004056WL035860 Kapil Singh 00354 PUNB0068000 1326 1326 Processed 26/03/2024 004478911 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 BASODA MP-27-004-056-001/25219
(PAWAI) 		1727004056NRG24060220240419039 07/02/2024 Rahul yadav 1727004056WL035860 Rahul yadav 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004478911 Rahulyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BASODA MP-27-004-056-001/255251
(PAWAI) 		1727004056NRG24060220240419044 07/02/2024 Kalpana Yadav 1727004056WL035860 Kalpana Yadav 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004478911 KalpanaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BASODA MP-27-004-056-001/255251
(PAWAI) 		1727004056NRG24060220240419043 07/02/2024 Vikas Yadav 1727004056WL035860 Vikas Yadav 00468 UBIN0917451 1326 1326 Processed 26/03/2024 004478911 VikasYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070224APB_FTO_455355 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_070224APB_FTO_455355 Punjab National Bank PUNB0068000 GANJBASODA 6630
3 BASODA MP1727004_070224APB_FTO_455355 State Bank of India SBIN0030076 BASODA 1326
4 BASODA MP1727004_070224APB_FTO_455355 State Bank of India SBIN0030100 BARETH 1326
5 BASODA MP1727004_070224APB_FTO_455355 Union Bank of India UBIN0917451 Basoda 1326

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