Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060823FTO_206406
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-27-004-060-004/23680
(MOODARA) 		1727004060NRG22141020220812154 06/08/2023 Dhana bai 1727004WL0098175 Dhana bai 00415 SBIN0030076 1158 1158 Processed 10/08/2023 453675845 Dhanabai (000000)
2 BASODA MP-27-004-060-004/23680
(MOODARA) 		1727004060NRG22141020220812153 06/08/2023 Dhana bai 1727004WL0098175 Dhana bai 00415 SBIN0030076 1158 1158 Processed 10/08/2023 453675845 Dhanabai (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060823FTO_206406 State Bank of India SBIN0030076 BASODA 2316

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