Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_061123FTO_347459
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-27-004-006-001/168420059
(UKAYALA) 		1727004006NRG24061120230295641 06/11/2023 Abhishek kushwah 1727004006WL025220 Abhishek kushwah 00152 HDFC0001767 1326 1326 Processed 02/01/2024 327975664 Abhishekkushwah (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-004-002/27752
(KARAIYYA JAGIR) 		1727004006NRG24061120230295634 06/11/2023 Dhanraj singh meena 1727004006WL025220 Dhanraj singh meena 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327975664 Dhanrajsinghmeena (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24061120230295630 06/11/2023 ANKESH KUMAR 1727004006WL025220 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 02/01/2024 327975664 ANKESHKUMAR (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061123FTO_347459 HDFC bank HDFC0001767 GANJ BASODA 1326
2 BASODA MP1727004_061123FTO_347459 State Bank of India SBIN0030076 BASODA 1326
3 BASODA MP1727004_061123FTO_347459 UCO Bank UCBA0002897 Ganjbasoda 1326

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