Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110124FTO_427228
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-27-004-024-001/5933
(SAHABA) 		1727004024NRG24100120240385624 11/01/2024 Vikram Lodhi 1727004WL0032757 Vikram Lodhi 00048 BKID0009066 1105 1105 Processed 14/03/2024 691002636 VikramLodhi (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24100120240385636 11/01/2024 Chatar Singh 1727004WL0032760 Chatar Singh 00354 PUNB0078700 1326 1326 Processed 14/03/2024 691002636 ChatarSingh (000000)
SubTotal 1326 1326
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_110124FTO_427228 Bank of India BKID0009066 GANJBASODA 1105
2 BASODA MP1727004_110124FTO_427228 Punjab National Bank PUNB0078700 MASOODPUR 1326

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