Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_160124FTO_433278
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-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24100120240385671 16/01/2024 Anguri 1727004WL0032769 Anguri 00045 BARB0GANJBA 1989 1989 Processed 14/03/2024 706735352 Anguri (000000)
SubTotal 1989 1989
2 BASODA MP-27-004-091-001/28415
(PACHAPIPARA) 		1727004091NRG24160120240392984 16/01/2024 Rampyari 1727004WL0033507 Rampyari 00176 IDIB000T540 884 884 Processed 14/03/2024 706735352 Rampyari (000000)
SubTotal 884 884
3 BASODA MP-27-004-032-001/428
(BABLI) 		1727004032NRG24160120240393015 16/01/2024 Rameshwar 1727004WL0033515 Rameshwar 00697 BKID0MG7057 1105 1105 Processed 14/03/2024 706735352 Rameshwar (000000)
SubTotal 1105 1105
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_160124FTO_433278 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
2 BASODA MP1727004_160124FTO_433278 Indian Bank IDIB000T540 TEONDA 884
3 BASODA MP1727004_160124FTO_433278 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

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