Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_050623APB_FTO_74057
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-27-004-081-001/28458
(MURAHAR) 		1727004000NRG24050620230073579 05/06/2023 Deewan singh 1727004WL003456 Deewan singh 00014 ALLA0210871 663 663 Processed 09/06/2023 261389259 Deewansingh INDIAN BANK(607105)
SubTotal 663 663
2 BASODA MP-27-004-081-001/208471
(MURAHAR) 		1727004000NRG24050620230073578 05/06/2023 Bharti 1727004WL003456 Bharti 00415 SBIN0017107 663 663 Processed 09/06/2023 261389259 Bharti STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050623APB_FTO_74057 Allahabad Bank ALLA0210871 PATHARI 663
2 BASODA MP1727004_050623APB_FTO_74057 State Bank of India SBIN0017107 Pathari 663

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