Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_211222FTO_595138
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-27-004-052-003/12373
(KOOLHA) 		1727004052NRG23211220220445834 21/12/2022 nitin 1727004052WL064682 nitin 00089 CBIN0282547 1224 1224 Processed 28/12/2022 060806343 nitin (000000)
SubTotal 1224 1224
2 BASODA MP-27-004-052-003/28
(KOOLHA) 		1727004052NRG23211220220445837 21/12/2022 kaelash 1727004052WL064682 kaelash 00415 SBIN0030076 1224 1224 Processed 28/12/2022 060806343 kaelash (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_211222FTO_595138 Central Bank Of India CBIN0282547 BASODA 1224
2 BASODA MP1727004_211222FTO_595138 State Bank of India SBIN0030076 BASODA 1224

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