Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_221223FTO_403579
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-27-004-001-001/4235
(UHARA) 		1727004001NRG21260320210988458 22/12/2023 jahid khn 1727004WL083214 jahid khn 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644621616 jahidkhn (000000)
2 BASODA MP-27-004-001-001/4235
(UHARA) 		1727004001NRG21260320210988456 22/12/2023 jahid khn 1727004WL083214 jahid khn 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644621616 jahidkhn (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_221223FTO_403579 India Post Payments Bank IPOS0000001 Vidisha 2280

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