Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_020823FTO_199971
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) 		1727004034NRG22270320220801900 02/08/2023 meera bai 1727004WL096255 meera bai 00045 BARB0GANJBA 1158 1158 Rejected 05/08/2023 349441925 Account closed
2 BASODA MP-27-004-034-001/5037
(LAHADRA) 		1727004034NRG22270320220801899 02/08/2023 meera bai 1727004WL096255 meera bai 00045 BARB0GANJBA 1158 1158 Rejected 05/08/2023 349441925 Account closed
SubTotal 2316 2316
3 BASODA MP-27-004-034-001/5098
(LAHADRA) 		1727004034NRG22110920220811597 02/08/2023 girjabai 1727004WL0098048 girjabai 00415 SBIN0030100 1158 1158 Processed 06/08/2023 349441925 girjabai (000000)
4 BASODA MP-27-004-034-001/5098
(LAHADRA) 		1727004034NRG22110920220811596 02/08/2023 kumansingh 1727004WL0098048 kumansingh 00415 SBIN0030100 1158 1158 Processed 06/08/2023 349441925 kumansingh (000000)
SubTotal 2316 2316
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020823FTO_199971 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2316
2 BASODA MP1727004_020823FTO_199971 State Bank of India SBIN0030100 BARETH 2316

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