Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210823FTO_228451
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-27-004-095-003/1003
(GOUDKHEDIMAR) 		1727004000NRG24210820230201013 21/08/2023 banti 1727004WL014959 banti 00354 PUNB0137500 1105 1105 Processed 25/08/2023 729832759 banti (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24210820230200891 21/08/2023 preetam 1727004066WL014946 preetam 00415 SBIN0030076 1326 1326 Processed 25/08/2023 729832759 preetam (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210823FTO_228451 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
2 BASODA MP1727004_210823FTO_228451 State Bank of India SBIN0030076 BASODA 1326

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