Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_050923FTO_251832
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-27-004-038-003/882218
(AMARI) 		1727004038NRG24050920230215296 05/09/2023 Chandar Kumar mishra 1727004WL0016865 Chandar Kumar mishra 00176 IDIB000T540 1105 1105 Processed 13/09/2023 180338577 ChandarKumarmishra (000000)
2 BASODA MP-27-004-038-003/882218
(AMARI) 		1727004038NRG24050920230215295 05/09/2023 Chandar Kumar mishra 1727004WL0016865 Chandar Kumar mishra 00176 IDIB000T540 1105 1105 Processed 13/09/2023 180338577 ChandarKumarmishra (000000)
SubTotal 2210 2210
3 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24050920230215211 05/09/2023 Maya bai Ahirwar 1727004WL0016847 Maya bai Ahirwar 00354 PUNB0078700 663 663 Processed 13/09/2023 180338577 MayabaiAhirwar (000000)
4 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24050920230215244 05/09/2023 maksood kha 1727004WL0016852 maksood kha 00354 PUNB0078700 663 663 Processed 13/09/2023 180338577 maksoodkha (000000)
5 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24050920230215264 05/09/2023 Chatar Singh 1727004WL0016857 Chatar Singh 00354 PUNB0078700 1105 1105 Processed 13/09/2023 180338577 ChatarSingh (000000)
6 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24050920230215263 05/09/2023 Juved khan 1727004WL0016856 Juved khan 00354 PUNB0078700 884 884 Processed 13/09/2023 180338577 Juvedkhan (000000)
SubTotal 3315 3315
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050923FTO_251832 Indian Bank IDIB000T540 TEONDA 2210
2 BASODA MP1727004_050923FTO_251832 Punjab National Bank PUNB0078700 MASOODPUR 3315

Download In Excel