Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_111223FTO_384778
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-27-004-065-001/2596
(BAKHEDA) 		1727004000NRG22100620230814784 11/12/2023 udham 1727004WL0098782 udham 00415 SBIN0030076 1158 1158 Processed 29/02/2024 462770241 udham (000000)
2 BASODA MP-27-004-065-001/2596
(BAKHEDA) 		1727004000NRG22100620230814783 11/12/2023 udham 1727004WL0098782 udham 00415 SBIN0030076 1158 1158 Processed 29/02/2024 462770241 udham (000000)
3 BASODA MP-27-004-065-001/2596
(BAKHEDA) 		1727004000NRG22060620220810883 11/12/2023 udham 1727004WL0097817 udham 00415 SBIN0030076 1158 1158 Processed 29/02/2024 462770241 udham (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223FTO_384778 State Bank of India SBIN0030076 BASODA 3474

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