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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:52:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_290923FTO_294836

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-27-004-077-003/30107538 (RICHHAI)

1727004000NRG24290920230240331

29/09/2023

bhujbal

1727004WL019973

bhujbal

00048

BKID0009066

1326

1326

Processed

09/11/2023

295987774

bhujbal

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-091-003/28508-D (PACHAPIPARA)

1727004091NRG24290920230240319

29/09/2023

Shreekant

1727004091WL019971

Shreekant

00176

IDIB000T540

1105

1105

Processed

09/11/2023

295987774

Shreekant

(000000)

SubTotal

1105

1105

3

BASODA

MP-27-004-091-003/28287 (PACHAPIPARA)

1727004091NRG24290920230240318

29/09/2023

anil

1727004091WL019971

anil

00415

SBIN0007288

1326

1326

Processed

09/11/2023

295987774

anil

(000000)

SubTotal

1326

1326

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_290923FTO_294836	Bank of India	BKID0009066	GANJBASODA	1326
2	BASODA	MP1727004_290923FTO_294836	Indian Bank	IDIB000T540	TEONDA	1105
3	BASODA	MP1727004_290923FTO_294836	State Bank of India	SBIN0007288	ATARIKHEJRA	1326

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