Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_200723FTO_176987
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-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24200720230170292 20/07/2023 preetam 1727004066WL010623 preetam 00415 SBIN0030076 600 600 Processed 28/07/2023 209419755 preetam (000000)
2 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24200720230170198 20/07/2023 preetam 1727004066WL010603 preetam 00415 SBIN0030076 1326 1326 Processed 28/07/2023 209419755 preetam (000000)
SubTotal 1926 1926
Total 1926 1926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200723FTO_176987 State Bank of India SBIN0030076 BASODA 1926

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