Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261223FTO_408327
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-27-004-084-003/231095
(BISDHA) 		1727004000NRG22030120220698736 26/12/2023 Meera Bai Yadav 1727004WL079851 Meera Bai Yadav 00089 CBIN0282911 1158 1158 Processed 12/03/2024 664059687 MeeraBaiYadav (000000)
2 BASODA MP-27-004-084-003/231095
(BISDHA) 		1727004000NRG22030120220698735 26/12/2023 Meera Bai Yadav 1727004WL079851 Meera Bai Yadav 00089 CBIN0282911 2316 2316 Processed 12/03/2024 664059687 MeeraBaiYadav (000000)
SubTotal 3474 3474
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_261223FTO_408327 Central Bank Of India CBIN0282911 HYDERGARH 3474

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