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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_251123FTO_364830
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-27-004-030-002/75024
(DAUD BASODA) 		1727004030NRG24251120230322682 25/11/2023 Rasid kha 1727004WL0027232 Rasid kha 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323569968 Rasidkha (000000)
2 BASODA MP-27-004-030-002/75024
(DAUD BASODA) 		1727004030NRG24251120230322681 25/11/2023 Rasid kha 1727004WL0027232 Rasid kha 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323569968 Rasidkha (000000)
3 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004000NRG24251120230322680 25/11/2023 Nilesh Ahirwar 1727004WL0027231 Nilesh Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323569968 NileshAhirwar (000000)
4 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24251120230322728 25/11/2023 Nilesh Ahirwar 1727004WL0027236 Nilesh Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323569968 NileshAhirwar (000000)
5 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24251120230322729 25/11/2023 Nilesh Ahirwar 1727004WL0027236 Nilesh Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323569968 NileshAhirwar (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_251123FTO_364830 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630

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