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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290523APB_FTO_63320
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-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290520230060436 29/05/2023 durgaparsad 1727004031WL002767 durgaparsad 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086735088 durgaparsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290520230060437 29/05/2023 SUNITA BAI 1727004031WL002767 SUNITA BAI 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086735088 SUNITABAI INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290520230060438 29/05/2023 NARESH KUMAR 1727004031WL002767 NARESH KUMAR 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086735088 NARESHKUMAR INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290520230060440 29/05/2023 Rohit sahu 1727004031WL002767 Rohit sahu 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086735088 Rohitsahu INDIAN BANK(607105)
SubTotal 5304 5304
5 BASODA MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290520230060441 29/05/2023 RAJPAL SINGH 1727004031WL002767 RAJPAL SINGH 00045 BARB0GANJBA 1326 1326 Processed 01/06/2023 086735088 RAJPALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
6 BASODA MP-27-004-012-002/3066
(PADARIYA) 		1727004012NRG24290520230060500 29/05/2023 puran das 1727004012WL002774 puran das 00165 IBKL0001872 2652 2652 Processed 01/06/2023 086735088 purandas IDBI BANK(607095)
SubTotal 2652 2652
7 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290520230060435 29/05/2023 Nandram 1727004031WL002767 Nandram 00415 SBIN0030076 1326 1326 Processed 01/06/2023 086735088 Nandram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24290520230060439 29/05/2023 MULAkRAJ 1727004031WL002767 MULAkRAJ 00415 SBIN0030205 1326 1326 Processed 01/06/2023 086735088 MULAkRAJ INDIAN BANK(607105)
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_290523APB_FTO_63320 Allahabad Bank ALLA0210871 PATHARI 5304
2 BASODA MP1727004_290523APB_FTO_63320 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_290523APB_FTO_63320 IDBI Bank IBKL0001872 BASODA 2652
4 BASODA MP1727004_290523APB_FTO_63320 State Bank of India SBIN0030076 BASODA 1326
5 BASODA MP1727004_290523APB_FTO_63320 State Bank of India SBIN0030205 KULHAR 1326

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