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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:42:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101023APB_FTO_312686

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-27-004-054-002/8809 (MADIYA SEMRA)

1727004054NRG24101020230253760

10/10/2023

UDHAM SINGH

1727004054WL021473

UDHAM SINGH

00152

HDFC0001767

2652

2652

Processed

08/11/2023

284314155

UDHAMSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_101023APB_FTO_312686	HDFC bank	HDFC0001767	GANJ BASODA	2652

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