Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_051023FTO_303696
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-27-004-051-001/2094
(GAMAKHAR) 		1727004051NRG24051020230247083 05/10/2023 Rajesh Raghuwanshi 1727004051WL020643 Rajesh Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287158708 RajeshRaghuwanshi (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-078-003/13451
(ABUPUR KUCHOULI) 		1727004078NRG24300920230242009 05/10/2023 BHARATI AHIRWAR 1727004078WL020110 BHARATI AHIRWAR 00176 IDIB000T540 1326 1326 Processed 08/11/2023 287158708 BHARATIAHIRWAR (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_051023FTO_303696 Central Bank Of India CBIN0282547 BASODA 1326
2 BASODA MP1727004_051023FTO_303696 Indian Bank IDIB000T540 TEONDA 1326

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