Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_290723FTO_193356
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-27-004-030-002/75031
(DAUD BASODA) 		1727004030NRG24290720230180326 29/07/2023 Anil 1727004030WL011929 Anil 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298841166 Anil (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-030-002/4299
(DAUD BASODA) 		1727004030NRG24290720230180315 29/07/2023 Aasaram 1727004030WL011929 Aasaram 00697 BKID0MG7057 1326 1326 Processed 02/08/2023 298841166 Aasaram (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290723FTO_193356 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_290723FTO_193356 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

Download In Excel