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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:54:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110723FTO_160680

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-27-004-073-002/45-A (KARODA KHURDA)

1727004073NRG24110720230157115

11/07/2023

Balaram

1727004073WL009216

Balaram

00048

BKID0009066

2652

2652

Processed

16/07/2023

892120328

Balaram

(000000)

2

BASODA

MP-27-004-073-003/33294 (KARODA KHURDA)

1727004073NRG24110720230157138

11/07/2023

rajkapoor

1727004073WL009218

rajkapoor

00048

BKID0009066

2652

2652

Processed

16/07/2023

892120328

rajkapoor

(000000)

SubTotal

5304

5304

3

BASODA

MP-27-004-072-002/156056 (SATPADA KALAN)

1727004072NRG24040720230142329

11/07/2023

Gulfan

1727004072WL008086

Gulfan

00354

PUNB0137500

1547

1547

Processed

16/07/2023

892120328

Gulfan

(000000)

SubTotal

1547

1547

4

BASODA

MP-27-004-073-002/33342 (KARODA KHURDA)

1727004073NRG24110720230157114

11/07/2023

Ramsingh

1727004073WL009216

Ramsingh

00415

SBIN0030076

2652

2652

Processed

16/07/2023

892120328

Ramsingh

(000000)

SubTotal

2652

2652

5

BASODA

MP-27-004-072-002/156037 (SATPADA KALAN)

1727004072NRG24040720230142325

11/07/2023

santosh

1727004072WL008086

santosh

00434

SYNB0007756

1547

1547

Processed

16/07/2023

892120328

santosh

(000000)

SubTotal

1547

1547

6

BASODA

MP-27-004-072-002/156056 (SATPADA KALAN)

1727004072NRG24040720230142328

11/07/2023

Nasiar khan

1727004072WL008086

Nasiar khan

00697

BKID0MG7050

1547

1547

Processed

16/07/2023

892120328

Nasiarkhan

(000000)

SubTotal

1547

1547

Total

12597

12597

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_110723FTO_160680	Bank of India	BKID0009066	GANJBASODA	5304
2	BASODA	MP1727004_110723FTO_160680	Punjab National Bank	PUNB0137500	KASBA BAGROD	1547
3	BASODA	MP1727004_110723FTO_160680	State Bank of India	SBIN0030076	BASODA	2652
4	BASODA	MP1727004_110723FTO_160680	Syndicate Bank	SYNB0007756	Ganj Basoda	1547
5	BASODA	MP1727004_110723FTO_160680	Madhya Pradesh Gramin Bank	BKID0MG7050	Sirnota	1547

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