Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_130823APB_FTO_217711
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-27-004-063-002/403
(SYARI) 		1727004063NRG24130820230195011 13/08/2023 arshi bee 1727004063WL014006 arshi bee 00468 UBIN0917451 442 442 Processed 22/08/2023 670482359 arshibee STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-063-002/429
(SYARI) 		1727004063NRG24130820230195013 13/08/2023 Vinita Bai 1727004063WL014006 Vinita Bai 00468 UBIN0917451 442 442 Processed 22/08/2023 670482359 VinitaBai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130823APB_FTO_217711 Union Bank of India UBIN0917451 Basoda 884

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