Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_021123FTO_342724
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-27-004-077-003/30107503
(RICHHAI) 		1727004077NRG24021120230289097 02/11/2023 hrmraj 1727004077WL024740 hrmraj 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333010778 hrmraj (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004077NRG24021120230289095 02/11/2023 NANNU 1727004077WL024740 NANNU 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333010778 NANNU (000000)
3 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004077NRG24021120230289098 02/11/2023 REKHA BAI 1727004077WL024740 REKHA BAI 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333010778 REKHABAI (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_021123FTO_342724 State Bank of India SBIN0030076 BASODA 1326
2 BASODA MP1727004_021123FTO_342724 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652

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