Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_050823FTO_204898
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-27-004-060-004/23646
(MOODARA) 		1727004060NRG24050820230187889 05/08/2023 Naresh 1727004060WL012977 Naresh 00048 BKID0009066 442 442 Processed 10/08/2023 454062074 Naresh (000000)
2 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24050820230187893 05/08/2023 Mahendra kumar 1727004060WL012977 Mahendra kumar 00048 BKID0009066 442 442 Processed 10/08/2023 454062074 Mahendrakumar (000000)
SubTotal 884 884
3 BASODA MP-27-004-023-001/9639
(KANJANA) 		1727004023NRG24050820230187861 05/08/2023 ramlakhan gurjar 1727004023WL012971 ramlakhan gurjar 00415 SBIN0030076 884 884 Processed 10/08/2023 454062074 ramlakhangurjar (000000)
SubTotal 884 884
4 BASODA MP-27-004-023-001/9760
(KANJANA) 		1727004023NRG24050820230187863 05/08/2023 Ravindra kumar 1727004023WL012971 Ravindra kumar 00415 SBIN0030100 884 884 Processed 10/08/2023 454062074 Ravindrakumar (000000)
SubTotal 884 884
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_050823FTO_204898 Bank of India BKID0009066 GANJBASODA 884
2 BASODA MP1727004_050823FTO_204898 State Bank of India SBIN0030076 BASODA 884
3 BASODA MP1727004_050823FTO_204898 State Bank of India SBIN0030100 BARETH 884

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