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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140923FTO_265458
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-27-004-051-001/2468
(GAMAKHAR) 		1727004051NRG24140920230224216 14/09/2023 Beer singh chidar 1727004051WL017959 Beer singh chidar 00089 CBIN0282547 1105 1105 Processed 21/09/2023 331260812 Beersinghchidar (000000)
2 BASODA MP-27-004-051-001/3542
(GAMAKHAR) 		1727004051NRG24140920230224220 14/09/2023 Ajay 1727004051WL017959 Ajay 00089 CBIN0282547 1547 1547 Rejected 05/10/2023 Account closed
3 BASODA MP-27-004-054-002/1985
(MADIYA SEMRA) 		1727004054NRG24140920230224600 14/09/2023 kalpna 1727004054WL018006 kalpna 00089 CBIN0282547 1547 1547 Processed 21/09/2023 331260812 kalpna (000000)
4 BASODA MP-27-004-054-002/1986
(MADIYA SEMRA) 		1727004054NRG24140920230224601 14/09/2023 arvind 1727004054WL018006 arvind 00089 CBIN0282547 1547 1547 Processed 21/09/2023 331260812 arvind (000000)
SubTotal 5746 5746
5 BASODA MP-27-004-096-001/8067
(LAGDHA) 		1727004096NRG24140920230224163 14/09/2023 RANI KUSHWAH 1727004096WL017955 RANI KUSHWAH 00354 PUNB0137500 2652 2652 Processed 21/09/2023 331260812 RANIKUSHWAH (000000)
SubTotal 2652 2652
6 BASODA MP-27-004-054-002/9100
(MADIYA SEMRA) 		1727004054NRG24140920230224602 14/09/2023 raju 1727004054WL018006 raju 00415 SBIN0010820 221 221 Processed 21/09/2023 331260812 raju (000000)
SubTotal 221 221
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140923FTO_265458 Central Bank Of India CBIN0282547 BASODA 5746
2 BASODA MP1727004_140923FTO_265458 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
3 BASODA MP1727004_140923FTO_265458 State Bank of India SBIN0010820 GANJ BASODA 221

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