Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190623APB_FTO_110396
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-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24190620230104927 19/06/2023 geeta bai 1727004041WL005455 geeta bai 00048 BKID0009066 442 442 Processed 23/06/2023 513410303 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004041NRG24190620230104926 19/06/2023 Gauriya bai 1727004041WL005455 Gauriya bai 00354 PUNB0068000 221 221 Processed 23/06/2023 513410303 Gauriyabai ICICI BANK LTD(508534)
3 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24190620230104929 19/06/2023 shyam bai 1727004041WL005455 shyam bai 00354 PUNB0068000 442 442 Processed 23/06/2023 513410303 shyambai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24190620230104930 19/06/2023 monu ahirwar 1727004041WL005455 monu ahirwar 00415 SBIN0030076 442 442 Processed 23/06/2023 513410303 monuahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
5 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24190620230104928 19/06/2023 umravsingh 1727004041WL005455 umravsingh 00415 SBIN0030100 442 442 Processed 23/06/2023 513410303 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
6 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24190620230104931 19/06/2023 rinku ahirwar 1727004041WL005455 rinku ahirwar 00468 UBIN0536474 442 442 Processed 23/06/2023 513410303 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190623APB_FTO_110396 Bank of India BKID0009066 GANJBASODA 442
2 BASODA MP1727004_190623APB_FTO_110396 Punjab National Bank PUNB0068000 GANJBASODA 663
3 BASODA MP1727004_190623APB_FTO_110396 State Bank of India SBIN0030076 BASODA 442
4 BASODA MP1727004_190623APB_FTO_110396 State Bank of India SBIN0030100 BARETH 442
5 BASODA MP1727004_190623APB_FTO_110396 Union Bank of India UBIN0536474 VIDISHA 442

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