Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_120923FTO_262691
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-27-004-023-003/9735
(KANJANA) 		1727004023NRG22120920230814951 12/09/2023 manju dhanak 1727004WL0098826 manju dhanak 00078 CNRB0005676 1158 1158 Processed 21/09/2023 331659579 manjudhanak (000000)
2 BASODA MP-27-004-023-003/9735
(KANJANA) 		1727004023NRG22120920230814950 12/09/2023 manju dhanak 1727004WL0098826 manju dhanak 00078 CNRB0005676 1158 1158 Processed 21/09/2023 331659579 manjudhanak (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_120923FTO_262691 Canara Bank CNRB0005676 GANJ BASODA 2316

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