Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070324APB_FTO_490135
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-27-004-033-002/12750
(BHILAYA) 		1727004033NRG24070320240453907 07/03/2024 ratan singh 1727004033WL039461 ratan singh 00045 BARB0VJTEON 221 221 Processed 24/04/2024 473570506 ratansingh BANK OF INDIA(508505)
SubTotal 221 221
2 BASODA MP-27-004-037-001/38560-A
(BHATANI) 		1727004037NRG24060320240452521 07/03/2024 preetam singh 1727004037WL039281 preetam singh 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473570506 preetamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070324APB_FTO_490135 Bank of Baroda BARB0VJTEON TEONDA 221
2 BASODA MP1727004_070324APB_FTO_490135 State Bank of India SBIN0030100 BARETH 1326

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