Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_031223FTO_372158
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-27-004-006-001/396
(UKAYALA) 		1727004006NRG24021220230332847 03/12/2023 Rahul 1727004006WL028076 Rahul 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318780121 Rahul (000000)
2 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24021220230332855 03/12/2023 Pappu 1727004006WL028076 Pappu 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318780121 Pappu (000000)
SubTotal 2652 2652
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_031223FTO_372158 Punjab National Bank PUNB0267100 UHAR 2652

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