Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281123APB_FTO_367284
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-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24281120230326478 28/11/2023 phool singh 1727004WL027589 phool singh 00415 SBIN0010820 1326 1326 Processed 01/01/2024 322110050 phoolsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24281120230326479 28/11/2023 pholsingh 1727004WL027589 pholsingh 00415 SBIN0030076 1326 1326 Processed 01/01/2024 322110050 pholsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_281123APB_FTO_367284 State Bank of India SBIN0010820 GANJ BASODA 1326
2 BASODA MP1727004_281123APB_FTO_367284 State Bank of India SBIN0030076 BASODA 1326

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