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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:32:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_151223FTO_392767

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-27-004-091-002/28519 (PACHAPIPARA)

1727004091NRG24151220230350186

15/12/2023

Rajesh

1727004091WL029562

Rajesh

00176

IDIB000T540

10

10

Processed

11/03/2024

646005433

Rajesh

(000000)

2

BASODA

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

1727004091NRG24151220230350188

15/12/2023

Shreekant

1727004091WL029562

Shreekant

00176

IDIB000T540

1326

1326

Processed

11/03/2024

646005433

Shreekant

(000000)

SubTotal

1336

1336

3

BASODA

MP-27-004-091-002/10234-B (PACHAPIPARA)

1727004091NRG24151220230350177

15/12/2023

chotelal

1727004091WL029562

chotelal

00415

SBIN0007288

1326

1326

Processed

11/03/2024

646005433

chotelal

(000000)

SubTotal

1326

1326

Total

2662

2662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_151223FTO_392767	Indian Bank	IDIB000T540	TEONDA	1336
2	BASODA	MP1727004_151223FTO_392767	State Bank of India	SBIN0007288	ATARIKHEJRA	1326

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