Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110723FTO_160132
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-27-004-070-002/28364
(ANVAI) 		1727004070NRG23100620230572657 11/07/2023 neetu 1727004WL0081404 neetu 00045 BARB0VJGYAR 1224 1224 Processed 16/07/2023 892120329 neetu (000000)
2 BASODA MP-27-004-070-002/28369
(ANVAI) 		1727004070NRG23100620230572658 11/07/2023 sanjay 1727004WL0081404 sanjay 00045 BARB0VJGYAR 1224 1224 Processed 16/07/2023 892120329 sanjay (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110723FTO_160132 Bank of Baroda BARB0VJGYAR GYARASPUR 2448

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