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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:02:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_231223FTO_404954

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-27-004-004-001/10515 (KARAIYYA JAGIR)

1727004004NRG23100620230572624

23/12/2023

Vinay Yadav

1727004WL0081388

Vinay Yadav

00354

PUNB0267100

1224

1224

Processed

11/03/2024

644318022

VinayYadav

(000000)

2

BASODA

MP-27-004-004-001/10515 (KARAIYYA JAGIR)

1727004004NRG23100620230572623

23/12/2023

Vinay Yadav

1727004WL0081388

Vinay Yadav

00354

PUNB0267100

1224

1224

Processed

11/03/2024

644318022

VinayYadav

(000000)

3

BASODA

MP-27-004-004-001/10515 (KARAIYYA JAGIR)

1727004004NRG23100620230572622

23/12/2023

Vinay Yadav

1727004WL0081388

Vinay Yadav

00354

PUNB0267100

1224

1224

Processed

11/03/2024

644318022

VinayYadav

(000000)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_231223FTO_404954	Punjab National Bank	PUNB0267100	UHAR	3672

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