Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271223FTO_409968
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-27-004-009-001/268368
(SWARUPNAGAR) 		1727004009NRG24271220230367103 27/12/2023 ramkaran maina 1727004009WL031015 ramkaran maina 00048 BKID0009066 1326 1326 Processed 12/03/2024 663912732 ramkaranmaina (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-009-001/268371
(SWARUPNAGAR) 		1727004009NRG24271220230367108 27/12/2023 sangita 1727004009WL031015 sangita 00415 SBIN0010820 1326 1326 Processed 12/03/2024 663912732 sangita (000000)
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_271223FTO_409968 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_271223FTO_409968 State Bank of India SBIN0010820 GANJ BASODA 1326

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