Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_050124FTO_421128
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-27-004-047-002/11011
(GANJ) 		1727004000NRG22190120220718832 05/01/2024 kailash yadav 1727004WL082928 kailash yadav 00691 IPOS0000001 1158 1158 Processed 13/03/2024 684138753 kailashyadav (000000)
2 BASODA MP-27-004-047-002/11011
(GANJ) 		1727004000NRG22190120220718831 05/01/2024 kailash yadav 1727004WL082928 kailash yadav 00691 IPOS0000001 1158 1158 Processed 13/03/2024 684138753 kailashyadav (000000)
3 BASODA MP-27-004-047-002/11011
(GANJ) 		1727004000NRG22190120220718830 05/01/2024 kailash yadav 1727004WL082928 kailash yadav 00691 IPOS0000001 1158 1158 Processed 13/03/2024 684138753 kailashyadav (000000)
4 BASODA MP-27-004-047-002/11011
(GANJ) 		1727004000NRG22190120220718829 05/01/2024 kailash yadav 1727004WL082928 kailash yadav 00691 IPOS0000001 1158 1158 Processed 13/03/2024 684138753 kailashyadav (000000)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050124FTO_421128 India Post Payments Bank IPOS0000001 Vidisha 4632

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