Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131023FTO_316171
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-27-004-030-002/75031
(DAUD BASODA) 		1727004030NRG24131020230256434 13/10/2023 Anil 1727004030WL021823 Anil 00014 ALLA0210871 1547 1547 Processed 08/11/2023 284625101 Anil (000000)
SubTotal 1547 1547
2 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24131020230256713 13/10/2023 Mahesh lodhi 1727004025WL021863 Mahesh lodhi 00468 UBIN0568406 1105 1105 Processed 08/11/2023 284625101 Maheshlodhi (000000)
SubTotal 1105 1105
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_131023FTO_316171 Allahabad Bank ALLA0210871 PATHARI 1547
2 BASODA MP1727004_131023FTO_316171 Union Bank of India UBIN0568406 BASODA 1105

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