Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070823FTO_207974
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-27-004-036-001/9032
(UDAYPUR) 		1727004036NRG24070820230189703 07/08/2023 Dolat panthi 1727004036WL013233 Dolat panthi 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521035248 Dolatpanthi (000000)
2 BASODA MP-27-004-036-001/9344
(UDAYPUR) 		1727004036NRG24070820230189712 07/08/2023 Lakshman singh 1727004036WL013233 Lakshman singh 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521035248 Lakshmansingh (000000)
3 BASODA MP-27-004-036-001/9478
(UDAYPUR) 		1727004036NRG24070820230189715 07/08/2023 Dalchand 1727004036WL013233 Dalchand 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521035248 Dalchand (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070823FTO_207974 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978

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