Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_291223FTO_412836
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-27-004-006-001/463
(UKAYALA) 		1727004006NRG24291220230370559 29/12/2023 Krishna 1727004006WL031291 Krishna 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644154243 Krishna (000000)
2 BASODA MP-27-004-006-001/465
(UKAYALA) 		1727004006NRG24291220230370562 29/12/2023 Shayamu baghel 1727004006WL031291 Shayamu baghel 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644154243 Shayamubaghel (000000)
3 BASODA MP-27-004-006-001/466
(UKAYALA) 		1727004006NRG24291220230370563 29/12/2023 Ramu baghel 1727004006WL031291 Ramu baghel 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644154243 Ramubaghel (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_291223FTO_412836 Punjab National Bank PUNB0267100 UHAR 3978

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