Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170923FTO_269181
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-27-004-052-003/12399
(KOOLHA) 		1727004052NRG24170920230227012 17/09/2023 dharm chand kushwah 1727004052WL018293 dharm chand kushwah 00089 CBIN0282547 442 442 Processed 10/11/2023 309541962 dharmchandkushwah (000000)
SubTotal 442 442
2 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24170920230227306 17/09/2023 Mahesh lodhi 1727004025WL018333 Mahesh lodhi 00468 UBIN0568406 1326 1326 Processed 10/11/2023 309541962 Maheshlodhi (000000)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170923FTO_269181 Central Bank Of India CBIN0282547 BASODA 442
2 BASODA MP1727004_170923FTO_269181 Union Bank of India UBIN0568406 BASODA 1326

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