Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_281223FTO_411120
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-27-004-047-001/23579
(GANJ) 		1727004097NRG24281220230368973 28/12/2023 Jaswant 1727004097WL031155 Jaswant 00415 SBIN0030076 663 663 Processed 11/03/2024 644211664 Jaswant (000000)
SubTotal 663 663
2 BASODA MP-27-004-028-001/652
(KULHAR) 		1727004028NRG24281220230369166 28/12/2023 raghuveer 1727004028WL031175 raghuveer 00415 SBIN0030205 1326 1326 Processed 11/03/2024 644211664 raghuveer (000000)
SubTotal 1326 1326
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_281223FTO_411120 State Bank of India SBIN0030076 BASODA 663
2 BASODA MP1727004_281223FTO_411120 State Bank of India SBIN0030205 KULHAR 1326

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