Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040124FTO_420354
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-27-004-023-001/9631
(KANJANA) 		1727004000NRG22030120220698802 04/01/2024 Bhoori Bai 1727004WL079858 Bhoori Bai 00089 CBIN0282547 1158 1158 Processed 13/03/2024 686609979 BhooriBai (000000)
2 BASODA MP-27-004-023-001/9631
(KANJANA) 		1727004000NRG22030120220698803 04/01/2024 Bhoori Bai 1727004WL079858 Bhoori Bai 00089 CBIN0282547 965 965 Processed 13/03/2024 686609979 BhooriBai (000000)
SubTotal 2123 2123
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040124FTO_420354 Central Bank Of India CBIN0282547 BASODA 2123

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