Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_080324APB_FTO_492464
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-27-004-053-001/34591
(NOUDHAI) 		1727004000NRG24080320240455586 08/03/2024 Bablesh Adiwasi 1727004WL039667 Bablesh Adiwasi 00089 CBIN0282547 1326 1326 Processed 24/04/2024 473570098 BableshAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BASODA MP-27-004-053-001/34569
(NOUDHAI) 		1727004000NRG24080320240455579 08/03/2024 PHUL BAI ADIVASI 1727004WL039660 PHUL BAI ADIVASI 00462 UCBA0002897 1326 1326 Processed 24/04/2024 473570098 PHULBAIADIVASI UCO BANK(607066)
SubTotal 1326 1326
3 BASODA MP-27-004-053-001/34569
(NOUDHAI) 		1727004000NRG24080320240455578 08/03/2024 MAGILAL ADIWASI 1727004WL039660 MAGILAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473570098 MAGILALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_080324APB_FTO_492464 Central Bank Of India CBIN0282547 BASODA 1326
2 BASODA MP1727004_080324APB_FTO_492464 UCO Bank UCBA0002897 Ganjbasoda 1326
3 BASODA MP1727004_080324APB_FTO_492464 India Post Payments Bank IPOS0000001 Vidisha 1326

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