Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_160923FTO_267414
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-27-004-027-003/90124
(KAJI KIRRODA) 		1727004027NRG24160920230226561 16/09/2023 rahul 1727004027WL018238 rahul 00354 PUNB0068000 884 884 Processed 10/11/2023 309562541 rahul (000000)
SubTotal 884 884
2 BASODA MP-27-004-027-003/90113
(KAJI KIRRODA) 		1727004027NRG24160920230226559 16/09/2023 vinod malviye 1727004027WL018238 vinod malviye 00415 SBIN0030205 1105 1105 Processed 10/11/2023 309562541 vinodmalviye (000000)
SubTotal 1105 1105
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160923FTO_267414 Punjab National Bank PUNB0068000 GANJBASODA 884
2 BASODA MP1727004_160923FTO_267414 State Bank of India SBIN0030205 KULHAR 1105

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