Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_130723APB_FTO_165339
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-27-004-008-002/5148
(ROJARU) 		1727004008NRG24130720230159937 13/07/2023 maksood kha 1727004008WL009529 maksood kha 00354 PUNB0078700 884 884 Processed 19/07/2023 051188501 maksoodkha PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24130720230159938 13/07/2023 sahid khan 1727004008WL009529 sahid khan 00354 PUNB0078700 884 884 Processed 19/07/2023 051188501 sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130723APB_FTO_165339 Punjab National Bank PUNB0078700 MASOODPUR 1768

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