Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_230723APB_FTO_182456
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-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24230720230173321 23/07/2023 Malkhan Dangi 1727004015WL010962 Malkhan Dangi 00089 CBIN0282547 442 442 Processed 28/07/2023 207982974 MalkhanDangi CENTRAL BANK OF INDIA(607115)
2 BASODA MP-27-004-065-004/2682-A
(BAKHEDA) 		1727004067NRG24230720230173548 23/07/2023 Girdhari 1727004067WL010982 Girdhari 00089 CBIN0282547 1702 1702 Processed 28/07/2023 207982974 Girdhari CENTRAL BANK OF INDIA(607115)
SubTotal 2144 2144
3 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24230720230173319 23/07/2023 Pritam 1727004015WL010962 Pritam 00415 SBIN0030076 442 442 Processed 28/07/2023 207982974 Pritam STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24230720230173320 23/07/2023 dhanraj vishkarma 1727004015WL010962 dhanraj vishkarma 00415 SBIN0030076 442 442 Processed 28/07/2023 207982974 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 3028 3028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230723APB_FTO_182456 Central Bank Of India CBIN0282547 BASODA 2144
2 BASODA MP1727004_230723APB_FTO_182456 State Bank of India SBIN0030076 BASODA 884

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