Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290723FTO_192896
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-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24290720230180386 29/07/2023 kamala bai 1727004WL0011938 kamala bai 00045 BARB0VJTEON 1326 1326 Processed 02/08/2023 298841341 kamalabai (000000)
2 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24290720230180385 29/07/2023 kamala bai 1727004WL0011938 kamala bai 00045 BARB0VJTEON 1326 1326 Processed 02/08/2023 298841341 kamalabai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290723FTO_192896 Bank of Baroda BARB0VJTEON TEONDA 2652

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