Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_030723FTO_144932
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-27-004-081-001/208526
(MURAHAR) 		1727004000NRG24030720230138817 03/07/2023 jitendra singh 1727004WL007817 jitendra singh 00014 ALLA0210871 1326 1326 Processed 11/07/2023 799572304 jitendrasingh (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-023-001/9656
(KANJANA) 		1727004023NRG24030720230139694 03/07/2023 Mangal singh 1727004023WL007901 Mangal singh 00688 FINO0001001 221 221 Processed 11/07/2023 799572304 Mangalsingh (000000)
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_030723FTO_144932 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_030723FTO_144932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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