Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070224APB_FTO_456283
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-27-004-006-001/470
(UKAYALA) 		1727004006NRG24040220240416299 07/02/2024 Mohit dangi 1727004006WL035594 Mohit dangi 00078 CNRB0005676 1326 1326 Processed 26/03/2024 004413301 Mohitdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24040220240416297 07/02/2024 Sudeep dangi 1727004006WL035594 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 26/03/2024 004413301 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BASODA MP-27-004-006-001/385-B
(UKAYALA) 		1727004006NRG24040220240416296 07/02/2024 subham 1727004006WL035594 subham 00354 PUNB0267100 1326 1326 Rejected 26/03/2024 004413301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BASODA MP-27-004-006-001/463
(UKAYALA) 		1727004006NRG24040220240416298 07/02/2024 Krishna 1727004006WL035594 Krishna 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004413301 Krishna PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BASODA MP-27-004-006-001/348
(UKAYALA) 		1727004006NRG24040220240416295 07/02/2024 anil 1727004006WL035594 anil 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004413301 anil STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-006-001/348
(UKAYALA) 		1727004006NRG24040220240416294 07/02/2024 shobha 1727004006WL035594 shobha 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004413301 shobha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

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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_456283 Canara Bank CNRB0005676 GANJ BASODA 1326
2 BASODA MP1727004_070224APB_FTO_456283 Canara Bank CNRB0017756 BASODA 1326
3 BASODA MP1727004_070224APB_FTO_456283 Punjab National Bank PUNB0267100 UHAR 2652
4 BASODA MP1727004_070224APB_FTO_456283 State Bank of India SBIN0030076 BASODA 2652

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