Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_111223FTO_384821
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-27-004-004-001/10252
(KARAIYYA JAGIR) 		1727004004NRG22151120220812669 11/12/2023 Ramesh 1727004WL0098295 Ramesh 00045 BARB0GANJBA 1158 1158 Processed 01/03/2024 462767222 Ramesh (000000)
2 BASODA MP-27-004-006-002/6021093
(UKAYALA) 		1727004004NRG22151120220812670 11/12/2023 Akhlesh 1727004WL0098295 Akhlesh 00045 BARB0GANJBA 1158 1158 Processed 01/03/2024 462767222 Akhlesh (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223FTO_384821 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2316

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