Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_200224APB_FTO_469758
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-27-004-024-003/6193
(SAHABA) 		1727004024NRG24200220240434391 20/02/2024 prakash 1727004024WL037338 prakash 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788849 prakash BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-096-001/8299
(LAGDHA) 		1727004096NRG24200220240434042 20/02/2024 IRSHAD ALI 1727004096WL037309 IRSHAD ALI 00176 IDIB000T540 221 221 Processed 12/04/2024 302788849 IRSHADALI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200224APB_FTO_469758 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_200224APB_FTO_469758 Indian Bank IDIB000T540 TEONDA 221

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