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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_031223APB_FTO_372549
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-27-004-063-001/13004
(SYARI) 		1727004063NRG24031220230333116 03/12/2023 kalyan 1727004063WL028098 kalyan 00688 FINO0001446 663 663 Processed 01/01/2024 318780359 kalyan FINO PAYMENTS BANK LTD(608001)
2 BASODA MP-27-004-063-001/2026
(SYARI) 		1727004063NRG24031220230333117 03/12/2023 daalchand 1727004063WL028098 daalchand 00688 FINO0001446 1326 1326 Processed 01/01/2024 318780359 daalchand FINO PAYMENTS BANK LTD(608001)
3 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24031220230333118 03/12/2023 swati 1727004063WL028098 swati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318780359 swati FINO PAYMENTS BANK LTD(608001)
4 BASODA MP-27-004-063-001/313
(SYARI) 		1727004063NRG24031220230333120 03/12/2023 jasoda bai 1727004063WL028098 jasoda bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318780359 jasodabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_031223APB_FTO_372549 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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