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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:07:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_301223FTO_413437

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-27-004-054-005/7508 (MADIYA SEMRA)

1727004054NRG24291220230370811

30/12/2023

Abrar

1727004054WL031315

Abrar

00048

BKID0009001

1326

1326

Processed

13/03/2024

685678379

Abrar

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-054-005/7510 (MADIYA SEMRA)

1727004054NRG24291220230370814

30/12/2023

ilyas

1727004054WL031315

ilyas

00176

IDIB000A143

1326

1326

Processed

13/03/2024

685678379

ilyas

(000000)

SubTotal

1326

1326

3

BASODA

MP-27-004-062-001/4002 (KAKARAWADA)

1727004062NRG24291220230370847

30/12/2023

Ankit Raghuwanshi

1727004062WL031320

Ankit Raghuwanshi

00415

SBIN0010820

1105

1105

Processed

13/03/2024

685678379

AnkitRaghuwanshi

(000000)

SubTotal

1105

1105

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_301223FTO_413437	Bank of India	BKID0009001	T T NAGAR	1326
2	BASODA	MP1727004_301223FTO_413437	Indian Bank	IDIB000A143	ASHOKA GARDEN, BHOPAL	1326
3	BASODA	MP1727004_301223FTO_413437	State Bank of India	SBIN0010820	GANJ BASODA	1105

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