Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060823FTO_206368
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-27-004-077-005/30107607
(RICHHAI) 		1727004077NRG24060820230188766 06/08/2023 NANADLAL AADIWASI 1727004077WL013097 NANADLAL AADIWASI 00014 ALLA0210872 1326 1326 Processed 10/08/2023 453675996 NANADLALAADIWASI (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-036-001/9350
(UDAYPUR) 		1727004036NRG24060820230188774 06/08/2023 Puna bai 1727004036WL013100 Puna bai 00415 SBIN0030100 1326 1326 Processed 10/08/2023 453675996 Punabai (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-077-005/12986
(RICHHAI) 		1727004077NRG24060820230188761 06/08/2023 MANGAL SINGH 1727004077WL013097 MANGAL SINGH 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453675996 MANGALSINGH (000000)
SubTotal 1326 1326
Total 3978 3978

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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_206368 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_060823FTO_206368 State Bank of India SBIN0030100 BARETH 1326
3 BASODA MP1727004_060823FTO_206368 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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