Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_011223FTO_370891
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) 		1727004032NRG24011220230331383 01/12/2023 Aman Chidar 1727004032WL027959 Aman Chidar 00168 ICIC0000480 1326 1326 Processed 01/01/2024 319212147 AmanChidar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-010-002/3407
(BEELADHHANA) 		1727004010NRG24011220230331447 01/12/2023 basanti bai 1727004010WL027962 basanti bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319212147 basantibai (000000)
3 BASODA MP-27-004-010-002/3566
(BEELADHHANA) 		1727004010NRG24011220230331480 01/12/2023 syamkumar 1727004010WL027962 syamkumar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319212147 syamkumar (000000)
4 BASODA MP-27-004-010-002/3569
(BEELADHHANA) 		1727004010NRG24011220230331485 01/12/2023 kailash 1727004010WL027962 kailash 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319212147 kailash (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011223FTO_370891 ICICI BANK ICIC0000480 VIDISHA 1326
2 BASODA MP1727004_011223FTO_370891 Punjab National Bank PUNB0078700 MASOODPUR 3978

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