Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090124FTO_425286
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-27-004-052-002/12427
(KOOLHA) 		1727004052NRG22070620220810999 09/01/2024 shivraj kushwah 1727004WL0097847 shivraj kushwah 00089 CBIN0282547 1158 1158 Processed 13/03/2024 685745648 shivrajkushwah (000000)
2 BASODA MP-27-004-052-002/12427
(KOOLHA) 		1727004052NRG22070620220811000 09/01/2024 shivraj kushwah 1727004WL0097847 shivraj kushwah 00089 CBIN0282547 1158 1158 Processed 13/03/2024 685745648 shivrajkushwah (000000)
3 BASODA MP-27-004-052-002/12427
(KOOLHA) 		1727004052NRG22070620220811001 09/01/2024 shivraj kushwah 1727004WL0097847 shivraj kushwah 00089 CBIN0282547 1158 1158 Processed 13/03/2024 685745648 shivrajkushwah (000000)
4 BASODA MP-27-004-052-002/12427
(KOOLHA) 		1727004052NRG22070620220811002 09/01/2024 shivraj kushwah 1727004WL0097847 shivraj kushwah 00089 CBIN0282547 1158 1158 Processed 13/03/2024 685745648 shivrajkushwah (000000)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090124FTO_425286 Central Bank Of India CBIN0282547 BASODA 4632

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