Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_130823FTO_217341
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-27-004-096-001/8066
(LAGDHA) 		1727004096NRG24130820230194934 13/08/2023 MAHENDRA 1727004WL0013990 MAHENDRA 00176 IDIB000T540 2652 2652 Processed 22/08/2023 670472500 MAHENDRA (000000)
SubTotal 2652 2652
2 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24130820230194937 13/08/2023 Laxman sen 1727004WL0013993 Laxman sen 00354 PUNB0068000 1326 1326 Processed 22/08/2023 670472500 Laxmansen (000000)
SubTotal 1326 1326
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_130823FTO_217341 Indian Bank IDIB000T540 TEONDA 2652
2 BASODA MP1727004_130823FTO_217341 Punjab National Bank PUNB0068000 GANJBASODA 1326

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