Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121023FTO_315940
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-27-004-006-001/457
(UKAYALA) 		1727004006NRG24121020230255954 12/10/2023 Shivani 1727004006WL021779 Shivani 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291273590 Shivani (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24121020230255953 12/10/2023 Samandar Singh 1727004006WL021779 Samandar Singh 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291273590 SamandarSingh (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_121023FTO_315940 Punjab National Bank PUNB0078700 MASOODPUR 1326
2 BASODA MP1727004_121023FTO_315940 Punjab National Bank PUNB0267100 UHAR 1326

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