Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_080823FTO_209596
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-27-004-079-001/24580
(BAROD) 		1727004079NRG22151220220813568 08/08/2023 bhura 1727004WL0098456 bhura 00048 BKID0009066 1158 1158 Processed 18/08/2023 589732622 bhura (000000)
2 BASODA MP-27-004-079-001/24646
(BAROD) 		1727004079NRG22151220220813569 08/08/2023 Narayan 1727004WL0098456 Narayan 00048 BKID0009066 1158 1158 Processed 18/08/2023 589732622 Narayan (000000)
SubTotal 2316 2316
3 BASODA MP-27-004-079-002/1096
(BAROD) 		1727004079NRG22151220220813570 08/08/2023 Racharan 1727004WL0098456 Racharan 00415 SBIN0030076 1158 1158 Processed 18/08/2023 589732622 Racharan (000000)
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_080823FTO_209596 Bank of India BKID0009066 GANJBASODA 2316
2 BASODA MP1727004_080823FTO_209596 State Bank of India SBIN0030076 BASODA 1158

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