Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_311223FTO_414582
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-27-004-031-002/241-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372515 31/12/2023 JAYRAM 1727004031WL031441 JAYRAM 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329310 JAYRAM (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-031-001/407-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372505 31/12/2023 Chotelal 1727004031WL031441 Chotelal 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685329310 Chotelal (000000)
3 BASODA MP-27-004-031-001/407-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372506 31/12/2023 Kusum Bai 1727004031WL031441 Kusum Bai 00176 IDIB000P600 1326 1326 Rejected 13/03/2024 685329310 No Such Account
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311223FTO_414582 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_311223FTO_414582 Indian Bank IDIB000P600 PATHARI 2652

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