Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_011223APB_FTO_370440
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-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24011220230331114 01/12/2023 MUKESH LODHI 1727004084WL027941 MUKESH LODHI 00045 BARB0VJTEON 1105 1105 Processed 01/01/2024 319130684 MUKESHLODHI BANK OF BARODA(606985)
SubTotal 1105 1105
2 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24011220230331115 01/12/2023 KHUB SINGH 1727004084WL027941 KHUB SINGH 00176 IDIB000T540 1105 1105 Processed 01/01/2024 319130684 KHUBSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
3 BASODA MP-27-004-040-002/60010
(NEGMA PIPARIYA) 		1727004099NRG24011220230331136 01/12/2023 Ramkrishan 1727004099WL027946 Ramkrishan 00468 UBIN0917451 221 221 Processed 01/01/2024 319130684 Ramkrishan UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011223APB_FTO_370440 Bank of Baroda BARB0VJTEON TEONDA 1105
2 BASODA MP1727004_011223APB_FTO_370440 Indian Bank IDIB000T540 TEONDA 1105
3 BASODA MP1727004_011223APB_FTO_370440 Union Bank of India UBIN0917451 Basoda 221

Download In Excel