Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210823FTO_229239
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-27-004-069-003/26605
(SOUSERA) 		1727004069NRG20030320200556287 21/08/2023 Rachna Bai 1727004WL064686 Rachna Bai 00462 UCBA0001074 1056 1056 Processed 25/08/2023 729832794 RachnaBai (000000)
2 BASODA MP-27-004-069-003/26605
(SOUSERA) 		1727004069NRG20030320200556286 21/08/2023 Rachna Bai 1727004WL064686 Rachna Bai 00462 UCBA0001074 1056 1056 Processed 25/08/2023 729832794 RachnaBai (000000)
3 BASODA MP-27-004-069-003/26605
(SOUSERA) 		1727004069NRG20030320200556285 21/08/2023 Rachna Bai 1727004WL064686 Rachna Bai 00462 UCBA0001074 1056 1056 Processed 25/08/2023 729832794 RachnaBai (000000)
4 BASODA MP-27-004-069-003/26605
(SOUSERA) 		1727004069NRG20030320200556284 21/08/2023 Rachna Bai 1727004WL064686 Rachna Bai 00462 UCBA0001074 1056 1056 Processed 25/08/2023 729832794 RachnaBai (000000)
SubTotal 4224 4224
Total 4224 4224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210823FTO_229239 UCO Bank UCBA0001074 GYARASPUR 4224

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