Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270923FTO_291613
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-27-004-048-004/143084277
(MAHAGOUR) 		1727004000NRG24260920230237537 27/09/2023 Poonam Ahirwar 1727004WL0019658 Poonam Ahirwar 00354 PUNB0068000 1547 1547 Processed 09/11/2023 299200947 PoonamAhirwar (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-053-001/25065
(NOUDHAI) 		1727004053NRG24270920230238094 27/09/2023 pravendra raghuwanshi 1727004WL0019732 pravendra raghuwanshi 00415 SBIN0010820 884 884 Processed 09/11/2023 299200947 pravendraraghuwanshi (000000)
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270923FTO_291613 Punjab National Bank PUNB0068000 GANJBASODA 1547
2 BASODA MP1727004_270923FTO_291613 State Bank of India SBIN0010820 GANJ BASODA 884

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