Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271123FTO_366299
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-27-004-009-001/268368
(SWARUPNAGAR) 		1727004009NRG24271120230324300 27/11/2023 ramkaran maina 1727004009WL027396 ramkaran maina 00048 BKID0009066 1547 1547 Processed 01/01/2024 322949257 ramkaranmaina (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-009-001/268371
(SWARUPNAGAR) 		1727004009NRG24271120230324303 27/11/2023 sangita 1727004009WL027396 sangita 00415 SBIN0010820 1547 1547 Processed 01/01/2024 322949257 sangita (000000)
3 BASODA MP-27-004-062-001/4002
(KAKARAWADA) 		1727004062NRG24271120230324708 27/11/2023 Ankit Raghuwanshi 1727004062WL027438 Ankit Raghuwanshi 00415 SBIN0010820 1105 1105 Processed 01/01/2024 322949257 AnkitRaghuwanshi (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271123FTO_366299 Bank of India BKID0009066 GANJBASODA 1547
2 BASODA MP1727004_271123FTO_366299 State Bank of India SBIN0010820 GANJ BASODA 2652

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