Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_191023FTO_324825
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-27-004-086-002/5049
(KHAMKHEDA) 		1727004086NRG24191020230265150 19/10/2023 Rajpal 1727004086WL022802 Rajpal 00176 IDIB000T540 1105 1105 Processed 08/11/2023 286880128 Rajpal (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-013-001/13491
(SAKROLI) 		1727004000NRG24191020230265154 19/10/2023 desraj 1727004WL022805 desraj 00415 SBIN0030076 442 442 Processed 08/11/2023 286880128 desraj (000000)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_191023FTO_324825 Indian Bank IDIB000T540 TEONDA 1105
2 BASODA MP1727004_191023FTO_324825 State Bank of India SBIN0030076 BASODA 442

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