Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141123FTO_355320
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-27-004-038-003/882221
(AMARI) 		1727004038NRG24141120230308438 14/11/2023 vikarant 1727004038WL026143 vikarant 00176 IDIB000T540 442 442 Processed 01/01/2024 327055049 vikarant (000000)
2 BASODA MP-27-004-084-002/2311182
(BISDHA) 		1727004084NRG24141120230308696 14/11/2023 Shivraj Singh 1727004084WL026163 Shivraj Singh 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327055049 ShivrajSingh (000000)
3 BASODA MP-27-004-086-002/5049
(KHAMKHEDA) 		1727004086NRG24141120230307886 14/11/2023 Rajpal 1727004086WL026091 Rajpal 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327055049 Rajpal (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141123FTO_355320 Indian Bank IDIB000T540 TEONDA 3094

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