Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250723FTO_185411
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-27-004-044-002/13022
(HAMIDAPUR) 		1727004044NRG24240720230175596 25/07/2023 anil kumar lodhi 1727004044WL011252 anil kumar lodhi 00176 IDIB000T540 884 884 Processed 31/07/2023 263979011 anilkumarlodhi (000000)
SubTotal 884 884
2 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24250720230175992 25/07/2023 Ramrani bediya 1727004005WL011297 Ramrani bediya 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263979011 Ramranibediya (000000)
3 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24250720230175994 25/07/2023 Mukesh Yadav 1727004005WL011297 Mukesh Yadav 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263979011 MukeshYadav (000000)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250723FTO_185411 Indian Bank IDIB000T540 TEONDA 884
2 BASODA MP1727004_250723FTO_185411 Punjab National Bank PUNB0078700 MASOODPUR 2652

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