Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131023FTO_316854
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-27-004-057-002/26711
(DERKHE) 		1727004065NRG24041020230246109 13/10/2023 Gori Bai 1727004WL0020578 Gori Bai 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 284903214 GoriBai (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004000NRG24111020230254850 13/10/2023 Pappu 1727004WL0021622 Pappu 00697 BKID0MG7057 1326 1326 Processed 08/11/2023 284903214 Pappu (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_131023FTO_316854 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_131023FTO_316854 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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