Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_010623FTO_68176
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-27-004-078-003/13524
(ABUPUR KUCHOULI) 		1727004000NRG24010620230066091 01/06/2023 ummed 1727004WL003022 ummed 00176 IDIB000T540 3403 3403 Processed 07/06/2023 216597981 ummed (000000)
SubTotal 3403 3403
2 BASODA MP-27-004-078-003/13526
(ABUPUR KUCHOULI) 		1727004000NRG24010620230066092 01/06/2023 KAMAL SINGH 1727004WL003022 KAMAL SINGH 00697 BKID0MG7050 3403 3403 Processed 07/06/2023 216597981 KAMALSINGH (000000)
SubTotal 3403 3403
Total 6806 6806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010623FTO_68176 Indian Bank IDIB000T540 TEONDA 3403
2 BASODA MP1727004_010623FTO_68176 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3403

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