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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:45:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_111223FTO_385599

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-27-004-013-001/270 (SAKROLI)

1727004000NRG22040120220700182

11/12/2023

Karan Singh

1727004WL080086

Karan Singh

00415

SBIN0030076

579

579

Processed

29/02/2024

462339478

KaranSingh

(000000)

2

BASODA

MP-27-004-013-001/270 (SAKROLI)

1727004000NRG22040120220700181

11/12/2023

Karan Singh

1727004WL080086

Karan Singh

00415

SBIN0030076

2316

2316

Processed

29/02/2024

462339478

KaranSingh

(000000)

3

BASODA

MP-27-004-013-001/270 (SAKROLI)

1727004000NRG22040120220700180

11/12/2023

Karan Singh

1727004WL080086

Karan Singh

00415

SBIN0030076

2316

2316

Processed

29/02/2024

462339478

KaranSingh

(000000)

4

BASODA

MP-27-004-013-001/270 (SAKROLI)

1727004000NRG22040120220700179

11/12/2023

Karan Singh

1727004WL080086

Karan Singh

00415

SBIN0030076

2316

2316

Processed

29/02/2024

462339478

KaranSingh

(000000)

SubTotal

7527

7527

Total

7527

7527

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_111223FTO_385599	State Bank of India	SBIN0030076	BASODA	7527

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