Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_071223FTO_379930
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-27-004-025-003/48041
(AOURANGPUR) 		1727004000NRG24071220230340222 07/12/2023 Mahesh lodhi 1727004WL028669 Mahesh lodhi 00468 UBIN0568406 1105 1105 Processed 01/03/2024 478252904 Maheshlodhi (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-073-003/27187
(KARODA KHURDA) 		1727004073NRG24071220230340210 07/12/2023 roopsingh 1727004073WL028667 roopsingh 00552 DCBL0000128 1326 1326 Processed 01/03/2024 478252904 roopsingh (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071223FTO_379930 Union Bank of India UBIN0568406 BASODA 1105
2 BASODA MP1727004_071223FTO_379930 Development Credit Bank Ltd. DCBL0000128 BASODA 1326

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