Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_180823FTO_224538
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-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24180820230199109 18/08/2023 bablu lodhi 1727004049WL014666 bablu lodhi 00048 BKID0009066 884 884 Processed 25/08/2023 729008445 bablulodhi (000000)
SubTotal 884 884
2 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004025NRG24180820230199158 18/08/2023 malti bai lodhi 1727004025WL014671 malti bai lodhi 00468 UBIN0568406 1326 1326 Processed 25/08/2023 729008445 maltibailodhi (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_180823FTO_224538 Bank of India BKID0009066 GANJBASODA 884
2 BASODA MP1727004_180823FTO_224538 Union Bank of India UBIN0568406 BASODA 1326

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