Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_051223FTO_374696
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-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24051220230335535 05/12/2023 anshul 1727004015WL028299 anshul 00048 BKID0009066 1105 1105 Processed 01/01/2024 320135132 anshul (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24051220230335523 05/12/2023 Tirath singh 1727004038WL028296 Tirath singh 00176 IDIB000T540 663 663 Processed 01/01/2024 320135132 Tirathsingh (000000)
SubTotal 663 663
3 BASODA MP-27-004-007-002/5004
(MASOODPUR) 		1727004007NRG24051220230335515 05/12/2023 Ballu 1727004007WL028295 Ballu 00354 PUNB0078700 1547 1547 Processed 01/01/2024 320135132 Ballu (000000)
4 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004007NRG24051220230335504 05/12/2023 kamal singh 1727004007WL028294 kamal singh 00354 PUNB0078700 884 884 Processed 01/01/2024 320135132 kamalsingh (000000)
SubTotal 2431 2431
5 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24051220230335540 05/12/2023 Jahid kha 1727004015WL028299 Jahid kha 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320135132 Jahidkha (000000)
6 BASODA MP-27-004-068-003/4685
(MASER) 		1727004068NRG24051220230335971 05/12/2023 sobhagya singh 1727004068WL028323 sobhagya singh 00415 SBIN0030076 221 221 Processed 01/01/2024 320135132 sobhagyasingh (000000)
SubTotal 1326 1326
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_051223FTO_374696 Bank of India BKID0009066 GANJBASODA 1105
2 BASODA MP1727004_051223FTO_374696 Indian Bank IDIB000T540 TEONDA 663
3 BASODA MP1727004_051223FTO_374696 Punjab National Bank PUNB0078700 MASOODPUR 2431
4 BASODA MP1727004_051223FTO_374696 State Bank of India SBIN0030076 BASODA 1326

Download In Excel