Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_201023FTO_326416
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-27-004-035-003/9768
(MURADPUR) 		1727004035NRG24201020230266324 20/10/2023 Sachin 1727004WL0022919 Sachin 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291241475 Sachin (000000)
2 BASODA MP-27-004-035-003/9768
(MURADPUR) 		1727004035NRG24201020230266323 20/10/2023 Sachin 1727004WL0022919 Sachin 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291241475 Sachin (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_201023FTO_326416 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431

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