Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_220923FTO_281276
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-27-004-024-001/5933
(SAHABA) 		1727004000NRG23110520230571356 22/09/2023 vikram lodhi 1727004WL0081059 vikram lodhi 00048 BKID0009066 1224 1224 Processed 10/11/2023 309472082 vikramlodhi (000000)
2 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004000NRG23110520230571355 22/09/2023 vikram lodhi 1727004WL0081059 vikram lodhi 00048 BKID0009066 1224 1224 Processed 10/11/2023 309472082 vikramlodhi (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220923FTO_281276 Bank of India BKID0009066 GANJBASODA 2448

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