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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210923FTO_279697
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-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24210920230231669 21/09/2023 Sabban Khan 1727004072WL018961 Sabban Khan 00032 UTIB0003635 663 663 Processed 10/11/2023 309472466 SabbanKhan (000000)
SubTotal 663 663
2 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24210920230231671 21/09/2023 AFSANA 1727004072WL018961 AFSANA 00048 BKID0009033 663 663 Processed 10/11/2023 309472466 AFSANA (000000)
SubTotal 663 663
3 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24210920230231667 21/09/2023 habeeb khan 1727004072WL018961 habeeb khan 00176 IDIB000T540 663 663 Processed 10/11/2023 309472466 habeebkhan (000000)
4 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004072NRG24210920230231672 21/09/2023 Banshi adivashi 1727004072WL018961 Banshi adivashi 00176 IDIB000T540 663 663 Processed 10/11/2023 309472466 Banshiadivashi (000000)
5 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004072NRG24210920230231673 21/09/2023 Daulat 1727004072WL018961 Daulat 00176 IDIB000T540 663 663 Processed 10/11/2023 309472466 Daulat (000000)
SubTotal 1989 1989
6 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24210920230231666 21/09/2023 Nasiar khan 1727004072WL018961 Nasiar khan 00697 BKID0MG7050 663 663 Processed 10/11/2023 309472466 Nasiarkhan (000000)
SubTotal 663 663
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210923FTO_279697 AXIS BANK UTIB0003635 GANJBASODA 663
2 BASODA MP1727004_210923FTO_279697 Bank of India BKID0009033 AWADHPURI 663
3 BASODA MP1727004_210923FTO_279697 Indian Bank IDIB000T540 TEONDA 1989
4 BASODA MP1727004_210923FTO_279697 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 663

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