Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_181223FTO_397127
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-27-004-090-001/15051355
(MAINWADA) 		1727004090NRG24181220230353838 18/12/2023 Govind Singh 1727004090WL029866 Govind Singh 00014 ALLA0210872 1326 1326 Processed 11/03/2024 645545758 GovindSingh (000000)
2 BASODA MP-27-004-090-001/15051375
(MAINWADA) 		1727004090NRG24181220230353840 18/12/2023 Deepak soni 1727004090WL029866 Deepak soni 00014 ALLA0210872 1326 1326 Processed 11/03/2024 645545758 Deepaksoni (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_181223FTO_397127 Allahabad Bank ALLA0210872 TEONDA 2652

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