Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110723FTO_160118
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-27-004-024-001/5933
(SAHABA) 		1727004024NRG23120520230571477 11/07/2023 vikram lodhi 1727004WL0081071 vikram lodhi 00048 BKID0009066 1224 1224 Processed 16/07/2023 892119968 vikramlodhi (000000)
2 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG23120520230571476 11/07/2023 vikram lodhi 1727004WL0081071 vikram lodhi 00048 BKID0009066 1224 1224 Processed 16/07/2023 892119968 vikramlodhi (000000)
3 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG23120520230571475 11/07/2023 vikram lodhi 1727004WL0081071 vikram lodhi 00048 BKID0009066 1224 1224 Processed 16/07/2023 892119968 vikramlodhi (000000)
SubTotal 3672 3672
4 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004024NRG23120520230571479 11/07/2023 bhav singh 1727004WL0081071 bhav singh 00354 PUNB0068000 1224 1224 Processed 16/07/2023 892119968 bhavsingh (000000)
5 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004024NRG23120520230571480 11/07/2023 bhav singh 1727004WL0081071 bhav singh 00354 PUNB0068000 1224 1224 Processed 16/07/2023 892119968 bhavsingh (000000)
6 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004024NRG23120520230571481 11/07/2023 bhav singh 1727004WL0081071 bhav singh 00354 PUNB0068000 1224 1224 Processed 16/07/2023 892119968 bhavsingh (000000)
7 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004024NRG23120520230571482 11/07/2023 bhav singh 1727004WL0081071 bhav singh 00354 PUNB0068000 1224 1224 Processed 16/07/2023 892119968 bhavsingh (000000)
8 BASODA MP-27-004-024-003/6217
(SAHABA) 		1727004024NRG23120520230571478 11/07/2023 bhav singh 1727004WL0081071 bhav singh 00354 PUNB0068000 1224 1224 Processed 16/07/2023 892119968 bhavsingh (000000)
SubTotal 6120 6120
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110723FTO_160118 Bank of India BKID0009066 GANJBASODA 3672
2 BASODA MP1727004_110723FTO_160118 Punjab National Bank PUNB0068000 GANJBASODA 6120

Download In Excel