Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_170823FTO_222580
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-27-004-002-001/19691
(MEHAMOODA) 		1727004002NRG24170820230198061 17/08/2023 devi singh kushwah 1727004002WL014507 devi singh kushwah 00078 CNRB0017756 1105 1105 Processed 24/08/2023 713501645 devisinghkushwah (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24170820230198047 17/08/2023 suresh 1727004002WL014507 suresh 00354 PUNB0267100 1105 1105 Processed 25/08/2023 713501645 suresh (000000)
3 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24170820230198048 17/08/2023 veeran 1727004002WL014507 veeran 00354 PUNB0267100 1105 1105 Processed 25/08/2023 713501645 veeran (000000)
4 BASODA MP-27-004-002-001/19595
(MEHAMOODA) 		1727004002NRG24170820230198054 17/08/2023 mojilal 1727004002WL014507 mojilal 00354 PUNB0267100 1105 1105 Processed 25/08/2023 713501645 mojilal (000000)
SubTotal 3315 3315
5 BASODA MP-27-004-047-001/23579
(GANJ) 		1727004097NRG24160820230197630 17/08/2023 Jaswant 1727004097WL014425 Jaswant 00415 SBIN0030076 1140 1140 Processed 24/08/2023 713501645 Jaswant (000000)
SubTotal 1140 1140
Total 5560 5560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170823FTO_222580 Canara Bank CNRB0017756 BASODA 1105
2 BASODA MP1727004_170823FTO_222580 Punjab National Bank PUNB0267100 UHAR 3315
3 BASODA MP1727004_170823FTO_222580 State Bank of India SBIN0030076 BASODA 1140

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