Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_090823FTO_211293
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-27-004-079-001/10968
(BAROD) 		1727004079NRG23110620230572770 09/08/2023 Ravendra kushwah 1727004WL0081445 Ravendra kushwah 00045 BARB0GANJBA 2448 2448 Processed 18/08/2023 589732549 Ravendrakushwah (000000)
2 BASODA MP-27-004-079-002/11062
(BAROD) 		1727004079NRG23110620230572771 09/08/2023 Rajesh kumar 1727004WL0081445 Rajesh kumar 00045 BARB0GANJBA 2448 2448 Processed 18/08/2023 589732549 Rajeshkumar (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090823FTO_211293 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4896

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