Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_211123FTO_360457
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-27-004-083-005/12854
(SERWASA) 		1727004083NRG24211120230317368 21/11/2023 Ramendra 1727004083WL026822 Ramendra 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325404707 Ramendra (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24211120230317578 21/11/2023 khetsingh 1727004074WL026842 khetsingh 00462 UCBA0001074 1105 1105 Processed 01/01/2024 325404707 khetsingh (000000)
SubTotal 1105 1105
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_211123FTO_360457 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_211123FTO_360457 UCO Bank UCBA0001074 GYARASPUR 1105

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