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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:00:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141023FTO_318495

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-27-004-045-002/42845811 (HARDUKHEDI)

1727004045NRG24141020230257916

14/10/2023

Sharda Bai

1727004045WL022022

Sharda Bai

00089

CBIN0282547

1326

1326

Processed

09/11/2023

291333016

ShardaBai

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-045-002/42845807 (HARDUKHEDI)

1727004045NRG24141020230257911

14/10/2023

Suresh Babu

1727004045WL022022

Suresh Babu

00468

UBIN0568406

1326

1326

Processed

09/11/2023

291333016

SureshBabu

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_141023FTO_318495	Central Bank Of India	CBIN0282547	BASODA	1326
2	BASODA	MP1727004_141023FTO_318495	Union Bank of India	UBIN0568406	BASODA	1326

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