Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_310823FTO_242436
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-27-004-086-001/4925
(KHAMKHEDA) 		1727004086NRG24300820230208711 31/08/2023 kartar 1727004086WL016071 kartar 00014 ALLA0210872 4 4 Processed 05/09/2023 022016736 kartar (000000)
SubTotal 4 4
2 BASODA MP-27-004-062-001/4002
(KAKARAWADA) 		1727004062NRG24310820230209637 31/08/2023 Ankit Raghuwanshi 1727004062WL016170 Ankit Raghuwanshi 00415 SBIN0010820 1326 1326 Processed 05/09/2023 022016736 AnkitRaghuwanshi (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-025-003/48241
(AOURANGPUR) 		1727004025NRG24310820230209837 31/08/2023 Radha 1727004025WL016197 Radha 00697 BKID0MG7057 1326 1326 Processed 05/09/2023 022016736 Radha (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-046-001/30254
(HATHOUDA) 		1727004046NRG24310820230209865 31/08/2023 chandrakumar 1727004046WL016202 chandrakumar 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 022016736 chandrakumar (000000)
SubTotal 1326 1326
Total 3982 3982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310823FTO_242436 Allahabad Bank ALLA0210872 TEONDA 4
2 BASODA MP1727004_310823FTO_242436 State Bank of India SBIN0010820 GANJ BASODA 1326
3 BASODA MP1727004_310823FTO_242436 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326
4 BASODA MP1727004_310823FTO_242436 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

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