Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_091223FTO_382228
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-27-004-020-004/118
(CHULHETA) 		1727004020NRG22120520230814618 09/12/2023 karodi 1727004WL0098732 karodi 00415 SBIN0030100 1158 1158 Processed 29/02/2024 462429399 karodi (000000)
2 BASODA MP-27-004-020-004/118
(CHULHETA) 		1727004020NRG22120520230814615 09/12/2023 karodi 1727004WL0098732 karodi 00415 SBIN0030100 1158 1158 Processed 29/02/2024 462429399 karodi (000000)
3 BASODA MP-27-004-020-004/118
(CHULHETA) 		1727004020NRG22120520230814614 09/12/2023 karodi 1727004WL0098732 karodi 00415 SBIN0030100 1158 1158 Processed 29/02/2024 462429399 karodi (000000)
4 BASODA MP-27-004-020-004/118
(CHULHETA) 		1727004020NRG22120520230814613 09/12/2023 karodi 1727004WL0098732 karodi 00415 SBIN0030100 2316 2316 Processed 29/02/2024 462429399 karodi (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091223FTO_382228 State Bank of India SBIN0030100 BARETH 5790

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