Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190923FTO_274316
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-27-004-034-001/5037
(LAHADRA) 		1727004034NRG22190920230814973 19/09/2023 meera bai 1727004WL0098829 meera bai 00045 BARB0VJTEON 1158 1158 Processed 10/11/2023 309499523 meerabai (000000)
2 BASODA MP-27-004-034-001/5037
(LAHADRA) 		1727004034NRG22190920230814974 19/09/2023 meera bai 1727004WL0098829 meera bai 00045 BARB0VJTEON 1158 1158 Processed 10/11/2023 309499523 meerabai (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190923FTO_274316 Bank of Baroda BARB0VJTEON TEONDA 2316

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