Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_231223FTO_404955
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-27-004-091-002/28518
(PACHAPIPARA) 		1727004091NRG24231220230361687 23/12/2023 Devendr 1727004091WL030525 Devendr 00152 HDFC0001767 2652 2652 Processed 11/03/2024 644318049 Devendr (000000)
SubTotal 2652 2652
2 BASODA MP-27-004-045-003/232424-A
(HARDUKHEDI) 		1727004045NRG24231220230361647 23/12/2023 sumita bai 1727004045WL030520 sumita bai 00354 PUNB0068000 30 30 Processed 11/03/2024 644318049 sumitabai (000000)
SubTotal 30 30
Total 2682 2682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_231223FTO_404955 HDFC bank HDFC0001767 GANJ BASODA 2652
2 BASODA MP1727004_231223FTO_404955 Punjab National Bank PUNB0068000 GANJBASODA 30

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