Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_091223FTO_382227
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-27-004-076-001/28405
(GHATERA) 		1727004000NRG23100620230572573 09/12/2023 CHANDRESH SEN 1727004WL0081370 CHANDRESH SEN 00697 BKID0MG7050 1428 1428 Processed 29/02/2024 462321740 CHANDRESHSEN (000000)
2 BASODA MP-27-004-076-001/28405
(GHATERA) 		1727004000NRG23100620230572572 09/12/2023 PAN BAI 1727004WL0081370 PAN BAI 00697 BKID0MG7050 1428 1428 Processed 29/02/2024 462321740 PANBAI (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091223FTO_382227 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2856

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