Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070923FTO_255289
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-27-004-096-001/8203
(LAGDHA) 		1727004096NRG24070920230217428 07/09/2023 Ramkisor 1727004096WL017089 Ramkisor 00089 CBIN0282911 1326 1326 Processed 13/09/2023 178142744 Ramkisor (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-074-002/14374
(BHIDWASAN) 		1727004074NRG24070920230217676 07/09/2023 Mukesh 1727004074WL017109 Mukesh 00415 SBIN0030076 221 221 Processed 13/09/2023 178142744 Mukesh (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070923FTO_255289 Central Bank Of India CBIN0282911 HYDERGARH 1326
2 BASODA MP1727004_070923FTO_255289 State Bank of India SBIN0030076 BASODA 221

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