Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250823FTO_234896
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-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24250820230204418 25/08/2023 bablu lodhi 1727004049WL015477 bablu lodhi 00048 BKID0009066 884 884 Processed 01/09/2023 843953421 bablulodhi (000000)
2 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24250820230204420 25/08/2023 Rajkumar 1727004049WL015477 Rajkumar 00048 BKID0009066 884 884 Processed 01/09/2023 843953421 Rajkumar (000000)
SubTotal 1768 1768
3 BASODA MP-27-004-049-001/13516
(CHUORAWAR) 		1727004049NRG24250820230204419 25/08/2023 Jagdish lodhi 1727004049WL015477 Jagdish lodhi 00354 PUNB0068000 884 884 Processed 01/09/2023 843953421 Jagdishlodhi (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250823FTO_234896 Bank of India BKID0009066 GANJBASODA 1768
2 BASODA MP1727004_250823FTO_234896 Punjab National Bank PUNB0068000 GANJBASODA 884

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