Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170723FTO_172652
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-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571508 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1224 1224 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
2 BASODA MP-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571507 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1224 1224 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
3 BASODA MP-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571506 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1020 1020 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
4 BASODA MP-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571505 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1224 1224 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
5 BASODA MP-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571504 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1224 1224 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
6 BASODA MP-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571503 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1224 1224 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
7 BASODA MP-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571510 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1224 1224 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
8 BASODA MP-27-004-093-001/13099
(BOODIBAGROD) 		1727004093NRG23120520230571509 17/07/2023 Ramraj kurmi 1727004WL0081073 Ramraj kurmi 00089 CBIN0282911 1224 1224 Processed 21/07/2023 091665875 Ramrajkurmi (000000)
SubTotal 9588 9588
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170723FTO_172652 Central Bank Of India CBIN0282911 HYDERGARH 9588

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