Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_141223FTO_390484
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-27-004-032-001/443
(BABLI) 		1727004032NRG24141220230348584 14/12/2023 Aman Chidar 1727004032WL029445 Aman Chidar 00168 ICIC0000480 1326 1326 Processed 01/03/2024 477880799 AmanChidar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-032-001/424
(BABLI) 		1727004032NRG24141220230348581 14/12/2023 Peer Mohammad 1727004032WL029445 Peer Mohammad 00697 BKID0MG7057 1326 1326 Processed 01/03/2024 477880799 PeerMohammad (000000)
SubTotal 1326 1326
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_141223FTO_390484 ICICI BANK ICIC0000480 VIDISHA 1326
2 BASODA MP1727004_141223FTO_390484 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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