Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300124APB_FTO_447749
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-27-004-023-001/9651
(KANJANA) 		1727004023NRG24300120240409759 30/01/2024 khilan singh 1727004023WL035025 khilan singh 00415 SBIN0030076 442 442 Processed 26/03/2024 005354417 khilansingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 BASODA MP-27-004-023-001/9649
(KANJANA) 		1727004023NRG24300120240409758 30/01/2024 arvind gurjar 1727004023WL035025 arvind gurjar 00415 SBIN0030100 442 442 Processed 26/03/2024 005354417 arvindgurjar STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-023-001/9748
(KANJANA) 		1727004023NRG24300120240409760 30/01/2024 bhawani singh 1727004023WL035025 bhawani singh 00415 SBIN0030100 442 442 Processed 26/03/2024 005354417 bhawanisingh STATE BANK OF INDIA(508548)
SubTotal 884 884
4 BASODA MP-27-004-023-003/9755
(KANJANA) 		1727004023NRG24300120240409761 30/01/2024 pradeep chidar 1727004023WL035025 pradeep chidar 00415 SBIN0030104 442 442 Processed 26/03/2024 005354417 pradeepchidar STATE BANK OF INDIA(508548)
SubTotal 442 442
5 BASODA MP-27-004-071-001/1044
(BARMADI) 		1727004071NRG24300120240409926 30/01/2024 sonu ahirwar 1727004071WL035042 sonu ahirwar 00462 UCBA0001074 1105 1105 Processed 26/03/2024 005354417 sonuahirwar UCO BANK(607066)
SubTotal 1105 1105
6 BASODA MP-27-004-023-001/9537
(KANJANA) 		1727004023NRG24300120240409757 30/01/2024 radheshyam 1727004023WL035025 radheshyam 00462 UCBA0002897 442 442 Processed 26/03/2024 005354417 radheshyam UCO BANK(607066)
SubTotal 442 442
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300124APB_FTO_447749 State Bank of India SBIN0030076 BASODA 442
2 BASODA MP1727004_300124APB_FTO_447749 State Bank of India SBIN0030100 BARETH 884
3 BASODA MP1727004_300124APB_FTO_447749 State Bank of India SBIN0030104 GULABGANJ 442
4 BASODA MP1727004_300124APB_FTO_447749 UCO Bank UCBA0001074 GYARASPUR 1105
5 BASODA MP1727004_300124APB_FTO_447749 UCO Bank UCBA0002897 Ganjbasoda 442

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