Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090823FTO_211138
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-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24090820230191627 09/08/2023 Shivani Lodhi 1727004WL0013495 Shivani Lodhi 00462 UCBA0002897 1326 1326 Processed 18/08/2023 589732546 ShivaniLodhi (000000)
2 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004000NRG24090820230191580 09/08/2023 Shivani Lodhi 1727004WL0013489 Shivani Lodhi 00462 UCBA0002897 1105 1105 Processed 18/08/2023 589732546 ShivaniLodhi (000000)
3 BASODA MP-27-004-025-003/48253
(AOURANGPUR) 		1727004025NRG24090820230191628 09/08/2023 Deepa Lodhi 1727004WL0013495 Deepa Lodhi 00462 UCBA0002897 1326 1326 Processed 18/08/2023 589732546 DeepaLodhi (000000)
4 BASODA MP-27-004-025-003/48253
(AOURANGPUR) 		1727004000NRG24090820230191581 09/08/2023 Deepa Lodhi 1727004WL0013489 Deepa Lodhi 00462 UCBA0002897 1326 1326 Processed 18/08/2023 589732546 DeepaLodhi (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090823FTO_211138 UCO Bank UCBA0002897 Ganjbasoda 5083

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