Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_230923APB_FTO_283545
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-27-004-078-003/11524
(ABUPUR KUCHOULI) 		1727004078NRG24220920230233569 23/09/2023 Dharmendra Ahirwar 1727004078WL019177 Dharmendra Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309467365 DharmendraAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-078-001/13459
(ABUPUR KUCHOULI) 		1727004078NRG24220920230233568 23/09/2023 SURESH 1727004078WL019177 SURESH 00434 SYNB0007756 442 442 Processed 10/11/2023 309467365 SURESH CANARA BANK(508532)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230923APB_FTO_283545 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_230923APB_FTO_283545 Syndicate Bank SYNB0007756 Ganj Basoda 442

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