Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_170723FTO_172928
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-27-004-078-003/13451
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165906 17/07/2023 BHARATI AHIRWAR 1727004078WL010158 BHARATI AHIRWAR 00176 IDIB000T540 1105 1105 Processed 21/07/2023 091687321 BHARATIAHIRWAR (000000)
2 BASODA MP-27-004-078-003/13701
(ABUPUR KUCHOULI) 		1727004078NRG24170720230166060 17/07/2023 BHAMRI BAI 1727004078WL010179 BHAMRI BAI 00176 IDIB000T540 1326 1326 Processed 21/07/2023 091687321 BHAMRIBAI (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170723FTO_172928 Indian Bank IDIB000T540 TEONDA 2431

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