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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:07:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_111223FTO_384759

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-27-004-033-002/12973 (BHILAYA)

1727004033NRG22110920220811595

11/12/2023

Rajbai

1727004WL0098047

Rajbai

00045

BARB0GANJBA

1158

1158

Processed

01/03/2024

462767157

Rajbai

(000000)

SubTotal

1158

1158

2

BASODA

MP-27-004-033-002/12886 (BHILAYA)

1727004033NRG22110920220811593

11/12/2023

Hari bai

1727004WL0098047

Hari bai

00045

BARB0VJTEON

1158

1158

Processed

01/03/2024

462767157

Haribai

(000000)

3

BASODA

MP-27-004-033-002/12886 (BHILAYA)

1727004033NRG22110920220811592

11/12/2023

Mansingh

1727004WL0098047

Mansingh

00045

BARB0VJTEON

1158

1158

Processed

01/03/2024

462767157

Mansingh

(000000)

4

BASODA

MP-27-004-033-002/12973 (BHILAYA)

1727004033NRG22110920220811594

11/12/2023

Bundel singh

1727004WL0098047

Bundel singh

00045

BARB0VJTEON

1158

1158

Processed

01/03/2024

462767157

Bundelsingh

(000000)

SubTotal

3474

3474

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_111223FTO_384759	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	1158
2	BASODA	MP1727004_111223FTO_384759	Bank of Baroda	BARB0VJTEON	TEONDA	3474

Download In Excel