Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_111223FTO_384831
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-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24071220230339084 11/12/2023 neeraj 1727004033WL028575 neeraj 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462767173 neeraj (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004007NRG24111220230343982 11/12/2023 kamal singh 1727004007WL029019 kamal singh 00354 PUNB0078700 1326 1326 Processed 29/02/2024 462767173 kamalsingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223FTO_384831 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_111223FTO_384831 Punjab National Bank PUNB0078700 MASOODPUR 1326

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