Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_290623FTO_137978
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-27-004-056-002/26699
(PAWAI) 		1727004057NRG24290620230131800 29/06/2023 ARTI BAI 1727004057WL007279 ARTI BAI 00089 CBIN0282547 1547 1547 Processed 11/07/2023 799959421 ARTIBAI (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24290620230131787 29/06/2023 AMITA 1727004057WL007279 AMITA 00415 SBIN0030076 1547 1547 Processed 11/07/2023 799959421 AMITA (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24290620230131791 29/06/2023 RAMKRISHNA AHIRWAR 1727004057WL007279 RAMKRISHNA AHIRWAR 00468 UBIN0568406 1547 1547 Processed 11/07/2023 799959421 RAMKRISHNAAHIRWAR (000000)
4 BASODA MP-27-004-056-002/8240
(PAWAI) 		1727004057NRG24290620230131821 29/06/2023 TIRTA SINGH 1727004057WL007279 TIRTA SINGH 00468 UBIN0568406 1547 1547 Processed 11/07/2023 799959421 TIRTASINGH (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290623FTO_137978 Central Bank Of India CBIN0282547 BASODA 1547
2 BASODA MP1727004_290623FTO_137978 State Bank of India SBIN0030076 BASODA 1547
3 BASODA MP1727004_290623FTO_137978 Union Bank of India UBIN0568406 Kalabagh 3094

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