Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_090823FTO_211156
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-27-004-070-002/12601
(ANVAI) 		1727004070NRG24300720230181425 09/08/2023 Jitendra 1727004WL0012090 Jitendra 00045 BARB0VJGYAR 1326 1326 Processed 18/08/2023 589732686 Jitendra (000000)
2 BASODA MP-27-004-070-002/12601
(ANVAI) 		1727004070NRG24300720230181424 09/08/2023 Jitendra 1727004WL0012090 Jitendra 00045 BARB0VJGYAR 884 884 Processed 18/08/2023 589732686 Jitendra (000000)
SubTotal 2210 2210
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_090823FTO_211156 Bank of Baroda BARB0VJGYAR GYARASPUR 2210

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