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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:59:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141223FTO_390812

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-27-004-002-001/19598 (MEHAMOODA)

1727004002NRG23100620230572613

14/12/2023

shanti

1727004WL0081385

shanti

00468

UBIN0568406

816

816

Processed

01/03/2024

477880963

shanti

(000000)

2

BASODA

MP-27-004-002-001/19598 (MEHAMOODA)

1727004002NRG23100620230572614

14/12/2023

shanti

1727004WL0081385

shanti

00468

UBIN0568406

1428

1428

Processed

01/03/2024

477880963

shanti

(000000)

3

BASODA

MP-27-004-002-001/19598 (MEHAMOODA)

1727004002NRG23100620230572615

14/12/2023

shanti

1727004WL0081385

shanti

00468

UBIN0568406

1428

1428

Processed

01/03/2024

477880963

shanti

(000000)

4

BASODA

MP-27-004-002-001/19598 (MEHAMOODA)

1727004000NRG23120520230571727

14/12/2023

shanti

1727004WL0081120

shanti

00468

UBIN0568406

1428

1428

Processed

01/03/2024

477880963

shanti

(000000)

5

BASODA

MP-27-004-002-001/19598 (MEHAMOODA)

1727004000NRG23120520230571726

14/12/2023

shanti

1727004WL0081120

shanti

00468

UBIN0568406

1428

1428

Processed

01/03/2024

477880963

shanti

(000000)

SubTotal

6528

6528

Total

6528

6528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_141223FTO_390812	Union Bank of India	UBIN0568406	BASODA	6528

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