Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271123FTO_365749
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-27-004-071-003/1615
(BARMADI) 		1727004071NRG24271120230323837 27/11/2023 anil gurjar 1727004071WL027353 anil gurjar 00354 PUNB0137500 1547 1547 Processed 01/01/2024 322985139 anilgurjar (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004077NRG24261120230323454 27/11/2023 NANNU 1727004077WL027329 NANNU 00697 BKID0MG7050 884 884 Processed 01/01/2024 322985139 NANNU (000000)
SubTotal 884 884
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_271123FTO_365749 Punjab National Bank PUNB0137500 KASBA BAGROD 1547
2 BASODA MP1727004_271123FTO_365749 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 884

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