Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121223FTO_386342
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-27-004-023-001/9740
(KANJANA) 		1727004000NRG22030120220698801 12/12/2023 savitri shilavat 1727004WL079858 savitri shilavat 00415 SBIN0030076 1158 1158 Processed 29/02/2024 462396677 savitrishilavat (000000)
2 BASODA MP-27-004-023-001/9740
(KANJANA) 		1727004023NRG22030120220699033 12/12/2023 savitri shilavat 1727004WL079896 savitri shilavat 00415 SBIN0030076 1158 1158 Processed 29/02/2024 462396677 savitrishilavat (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_121223FTO_386342 State Bank of India SBIN0030076 BASODA 2316

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