Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290723FTO_192846
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-27-004-013-001/272
(SAKROLI) 		1727004013NRG24280720230180008 29/07/2023 Sharda Bai 1727004WL0011885 Sharda Bai 00415 SBIN0030076 1326 1326 Processed 02/08/2023 298841235 ShardaBai (000000)
2 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004013NRG24280720230180007 29/07/2023 Sharda Bai 1727004WL0011885 Sharda Bai 00415 SBIN0030076 1326 1326 Processed 02/08/2023 298841235 ShardaBai (000000)
3 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004013NRG24280720230180006 29/07/2023 Sharda Bai 1727004WL0011885 Sharda Bai 00415 SBIN0030076 1326 1326 Processed 02/08/2023 298841235 ShardaBai (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290723FTO_192846 State Bank of India SBIN0030076 BASODA 3978

Download In Excel