Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110823FTO_214694
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-27-004-033-002/12861
(BHILAYA) 		1727004033NRG24100820230192706 11/08/2023 geeta bai 1727004033WL013677 geeta bai 00045 BARB0VJTEON 663 663 Processed 18/08/2023 589715461 geetabai (000000)
SubTotal 663 663
2 BASODA MP-27-004-020-004/13741
(CHULHETA) 		1727004020NRG24100820230192824 11/08/2023 Rinkesh 1727004020WL013689 Rinkesh 00415 SBIN0030100 884 884 Processed 18/08/2023 589715461 Rinkesh (000000)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110823FTO_214694 Bank of Baroda BARB0VJTEON TEONDA 663
2 BASODA MP1727004_110823FTO_214694 State Bank of India SBIN0030100 BARETH 884

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