Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_090823FTO_211295
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-27-004-059-004/26472
(SEMRA) 		1727004059NRG24090820230191642 09/08/2023 Pradum 1727004059WL013499 Pradum 00045 BARB0GANJBA 1326 1326 Processed 18/08/2023 589732552 Pradum (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-059-004/26473
(SEMRA) 		1727004059NRG24090820230191643 09/08/2023 Jitendra 1727004059WL013499 Jitendra 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589732552 Jitendra (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_090823FTO_211295 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_090823FTO_211295 Punjab National Bank PUNB0068000 GANJBASODA 1326

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