Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_101123FTO_352321
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-27-004-008-002/54060
(ROJARU) 		1727004008NRG24101120230302567 10/11/2023 pradip 1727004008WL025720 pradip 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327238976 pradip (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-093-002/1841
(BOODIBAGROD) 		1727004093NRG24101120230302770 10/11/2023 giya bai 1727004093WL025731 giya bai 00354 PUNB0137500 221 221 Processed 01/01/2024 327238976 giyabai (000000)
SubTotal 221 221
3 BASODA MP-27-004-008-002/54060
(ROJARU) 		1727004008NRG24101120230302566 10/11/2023 Rammswaroop 1727004008WL025720 Rammswaroop 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327238976 Rammswaroop (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101123FTO_352321 Punjab National Bank PUNB0078700 MASOODPUR 1326
2 BASODA MP1727004_101123FTO_352321 Punjab National Bank PUNB0137500 KASBA BAGROD 221
3 BASODA MP1727004_101123FTO_352321 State Bank of India SBIN0030076 BASODA 1326

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