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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:30:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_190423FTO_11969

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-27-004-089-001/2766690 (PIPARIYA DOULAT)

1727004000NRG24140420230003047

19/04/2023

Shivnarayan

1727004WL000134

Shivnarayan

00176

IDIB000T540

612

612

Processed

12/05/2023

647260678

Shivnarayan

(000000)

2

BASODA

MP-27-004-089-001/2766691 (PIPARIYA DOULAT)

1727004000NRG24140420230003048

19/04/2023

Ram Bai

1727004WL000134

Ram Bai

00176

IDIB000T540

612

612

Processed

12/05/2023

647260678

RamBai

(000000)

3

BASODA

MP-27-004-089-005/276591 (PIPARIYA DOULAT)

1727004000NRG24140420230003035

19/04/2023

Jyoti

1727004WL000133

Jyoti

00176

IDIB000T540

612

612

Processed

12/05/2023

647260678

Jyoti

(000000)

SubTotal

1836

1836

Total

1836

1836

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_190423FTO_11969	Indian Bank	IDIB000T540	TEONDA	1836

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