Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040124FTO_420089
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-27-004-001-001/4357
(UHARA) 		1727004000NRG23110520230571378 04/01/2024 ramko bai 1727004WL0081063 ramko bai 00354 PUNB0267100 2448 2448 Processed 13/03/2024 686599681 ramkobai (000000)
SubTotal 2448 2448
2 BASODA MP-27-004-035-001/240042
(MURADPUR) 		1727004000NRG23100620230572656 04/01/2024 GaneshRam Adiwasi 1727004WL0081403 GaneshRam Adiwasi 00697 BKID0MG7057 1224 1224 Processed 13/03/2024 686599681 GaneshRamAdiwasi (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040124FTO_420089 Punjab National Bank PUNB0267100 UHAR 2448
2 BASODA MP1727004_040124FTO_420089 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1224

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