Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_111223FTO_385302
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-27-004-048-004/140384227
(MAHAGOUR) 		1727004048NRG23100620230572617 11/12/2023 Rakesh singh dangi 1727004WL0081386 Rakesh singh dangi 00032 UTIB0003635 1346 1346 Processed 29/02/2024 462649363 Rakeshsinghdangi (000000)
SubTotal 1346 1346
2 BASODA MP-27-004-081-001/2384
(MURAHAR) 		1727004081NRG23110620230572778 11/12/2023 Gulab singh 1727004WL0081446 Gulab singh 00176 IDIB000P600 1224 1224 Processed 29/02/2024 462649363 Gulabsingh (000000)
SubTotal 1224 1224
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223FTO_385302 AXIS BANK UTIB0003635 GANJBASODA 1346
2 BASODA MP1727004_111223FTO_385302 Indian Bank IDIB000P600 PATHARI 1224

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