Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131023FTO_317053
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-27-004-090-001/12051297
(MAINWADA) 		1727004090NRG22191220220813646 13/10/2023 Gopi bai Dhanak 1727004WL0098480 Gopi bai Dhanak 00045 BARB0VJTEON 1158 1158 Processed 09/11/2023 291333808 GopibaiDhanak (000000)
2 BASODA MP-27-004-090-001/12051297
(MAINWADA) 		1727004090NRG22191220220813647 13/10/2023 Sarup Dhanak 1727004WL0098480 Sarup Dhanak 00045 BARB0VJTEON 1158 1158 Processed 09/11/2023 291333808 SarupDhanak (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_131023FTO_317053 Bank of Baroda BARB0VJTEON TEONDA 2316

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