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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:25:54 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220923FTO_281173

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-27-004-024-003/6219 (SAHABA)

1727004024NRG23120520230571486

22/09/2023

Kapoori Bai

1727004WL0081071

Kapoori Bai

00354

PUNB0068000

1020

1020

Processed

10/11/2023

309472009

KapooriBai

(000000)

2

BASODA

MP-27-004-024-003/6219 (SAHABA)

1727004024NRG23120520230571485

22/09/2023

Kapoori Bai

1727004WL0081071

Kapoori Bai

00354

PUNB0068000

1224

1224

Processed

10/11/2023

309472009

KapooriBai

(000000)

3

BASODA

MP-27-004-024-003/6219 (SAHABA)

1727004024NRG23120520230571484

22/09/2023

Kapoori Bai

1727004WL0081071

Kapoori Bai

00354

PUNB0068000

1224

1224

Processed

10/11/2023

309472009

KapooriBai

(000000)

4

BASODA

MP-27-004-024-003/6219 (SAHABA)

1727004024NRG23120520230571483

22/09/2023

Kapoori Bai

1727004WL0081071

Kapoori Bai

00354

PUNB0068000

1224

1224

Processed

10/11/2023

309472009

KapooriBai

(000000)

SubTotal

4692

4692

Total

4692

4692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_220923FTO_281173	Punjab National Bank	PUNB0068000	GANJBASODA	4692

Download In Excel