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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:08:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030823APB_FTO_201764

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-27-004-069-002/26526 (SOUSERA)

1727004069NRG24030820230186153

03/08/2023

kedar singh

1727004069WL012752

kedar singh

00415

SBIN0030076

1326

1326

Processed

11/08/2023

454394648

kedarsingh

STATE BANK OF INDIA(508548)

2

BASODA

MP-27-004-069-002/266094 (SOUSERA)

1727004069NRG24030820230186154

03/08/2023

Mohar singh

1727004069WL012752

Mohar singh

00415

SBIN0030076

1326

1326

Processed

11/08/2023

454394648

Moharsingh

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

BASODA

MP-27-004-069-002/26524 (SOUSERA)

1727004069NRG24030820230186152

03/08/2023

hariom

1727004069WL012752

hariom

00485

VIJB0007645

1326

1326

Processed

11/08/2023

454394648

hariom

INDIAN BANK(607105)

SubTotal

1326

1326

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_030823APB_FTO_201764	State Bank of India	SBIN0030076	BASODA	2652
2	BASODA	MP1727004_030823APB_FTO_201764	VIJAYA BANK	VIJB0007645	GYARASPUR	1326

Download In Excel