Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_291023APB_FTO_336998
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-27-004-071-002/1103
(BARMADI) 		1727004071NRG24291020230281312 29/10/2023 bharti 1727004071WL024126 bharti 00354 PUNB0137500 1547 1547 Processed 08/11/2023 288385427 bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24291020230281313 29/10/2023 jagdeesh gurjar 1727004071WL024126 jagdeesh gurjar 00462 UCBA0001074 1547 1547 Processed 08/11/2023 288385427 jagdeeshgurjar UCO BANK(607066)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_291023APB_FTO_336998 Punjab National Bank PUNB0137500 KASBA BAGROD 1547
2 BASODA MP1727004_291023APB_FTO_336998 UCO Bank UCBA0001074 GYARASPUR 1547

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