Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_091223FTO_382296
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-27-004-020-004/118
(CHULHETA) 		1727004020NRG22120520230814617 09/12/2023 karodi 1727004WL0098732 karodi 00415 SBIN0030100 1158 1158 Processed 29/02/2024 462448852 karodi (000000)
2 BASODA MP-27-004-020-004/118
(CHULHETA) 		1727004020NRG22120520230814616 09/12/2023 karodi 1727004WL0098732 karodi 00415 SBIN0030100 1158 1158 Processed 29/02/2024 462448852 karodi (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091223FTO_382296 State Bank of India SBIN0030100 BARETH 2316

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