Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_071023FTO_308176
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-27-004-070-002/23699
(ANVAI) 		1727004070NRG24051020230247412 07/10/2023 kailash 1727004WL0020683 kailash 00045 BARB0VJGYAR 884 884 Processed 09/11/2023 304796814 kailash (000000)
SubTotal 884 884
2 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24061020230247975 07/10/2023 kamlesh 1727004WL0020768 kamlesh 00354 PUNB0267100 1702 1702 Processed 10/11/2023 304796814 kamlesh (000000)
3 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24061020230247976 07/10/2023 Mamta bai 1727004WL0020768 Mamta bai 00354 PUNB0267100 1702 1702 Processed 10/11/2023 304796814 Mamtabai (000000)
SubTotal 3404 3404
Total 4288 4288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071023FTO_308176 Bank of Baroda BARB0VJGYAR GYARASPUR 884
2 BASODA MP1727004_071023FTO_308176 Punjab National Bank PUNB0267100 UHAR 3404

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