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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:45:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131223FTO_389292

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-27-004-002-001/16460 (MEHAMOODA)

1727004002NRG24131220230346981

13/12/2023

kamlesh

1727004WL0029300

kamlesh

00354

PUNB0267100

1105

1105

Processed

01/03/2024

478128681

kamlesh

(000000)

2

BASODA

MP-27-004-002-001/16460 (MEHAMOODA)

1727004002NRG24131220230346982

13/12/2023

Mamta bai

1727004WL0029300

Mamta bai

00354

PUNB0267100

1105

1105

Processed

01/03/2024

478128681

Mamtabai

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_131223FTO_389292	Punjab National Bank	PUNB0267100	UHAR	2210

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