Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261023FTO_332816
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-27-004-032-001/443
(BABLI) 		1727004032NRG24261020230275864 26/10/2023 Aman Chidar 1727004032WL023678 Aman Chidar 00168 ICIC0000480 1547 1547 Processed 09/11/2023 289969168 AmanChidar (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-047-001/23579
(GANJ) 		1727004097NRG24261020230275894 26/10/2023 Jaswant 1727004097WL023681 Jaswant 00415 SBIN0030076 1326 1326 Processed 09/11/2023 289969168 Jaswant (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261023FTO_332816 ICICI BANK ICIC0000480 VIDISHA 1547
2 BASODA MP1727004_261023FTO_332816 State Bank of India SBIN0030076 BASODA 1326

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