Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:10:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_070823FTO_207578

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-27-004-036-001/9597 (UDAYPUR)

1727004036NRG24070820230189586

07/08/2023

Rajesh Kumar

1727004036WL013226

Rajesh Kumar

00045

BARB0GANJBA

1326

1326

Processed

14/08/2023

521023582

RajeshKumar

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_070823FTO_207578	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	1326

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