Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_100723APB_FTO_158720
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-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24100720230154838 10/07/2023 Narendra 1727004091WL009026 Narendra 00014 ALLA0210872 1326 1326 Processed 15/07/2023 857986630 Narendra INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-091-002/10254-B
(PACHAPIPARA) 		1727004091NRG24100720230154835 10/07/2023 Gita bai 1727004091WL009026 Gita bai 00176 IDIB000T540 1326 1326 Processed 14/07/2023 857986630 Gitabai RATNAKAR BANK(607393)
SubTotal 1326 1326
3 BASODA MP-27-004-091-002/28356
(PACHAPIPARA) 		1727004091NRG24100720230154836 10/07/2023 Pushpendra 1727004091WL009026 Pushpendra 00415 SBIN0007288 1326 1326 Processed 14/07/2023 857986630 Pushpendra AXIS BANK(607153)
4 BASODA MP-27-004-091-002/28360
(PACHAPIPARA) 		1727004091NRG24100720230154837 10/07/2023 Ranjeet 1727004091WL009026 Ranjeet 00415 SBIN0007288 1326 1326 Processed 15/07/2023 857986630 Ranjeet INDIAN BANK(607105)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100723APB_FTO_158720 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_100723APB_FTO_158720 Indian Bank IDIB000T540 TEONDA 1326
3 BASODA MP1727004_100723APB_FTO_158720 State Bank of India SBIN0007288 ATARIKHEJRA 2652

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