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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:16:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281223FTO_411138

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-27-004-054-003/10078 (MADIYA SEMRA)

1727004000NRG22110920220811603

28/12/2023

harnam singh

1727004WL0098050

harnam singh

00045

BARB0GANJBA

1158

1158

Processed

11/03/2024

644211677

harnamsingh

(000000)

SubTotal

1158

1158

2

BASODA

MP-27-004-054-002/30-A (MADIYA SEMRA)

1727004000NRG22110920220811600

28/12/2023

nilesh ahirwar

1727004WL0098050

nilesh ahirwar

00045

BARB0VIDISH

1158

1158

Processed

11/03/2024

644211677

nileshahirwar

(000000)

SubTotal

1158

1158

3

BASODA

MP-27-004-054-003/2121 (MADIYA SEMRA)

1727004000NRG22110920220811604

28/12/2023

netram chidar

1727004WL0098050

netram chidar

00415

SBIN0030104

1158

1158

Processed

11/03/2024

644211677

netramchidar

(000000)

SubTotal

1158

1158

Total

3474

3474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_281223FTO_411138	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	1158
2	BASODA	MP1727004_281223FTO_411138	Bank of Baroda	BARB0VIDISH	VIDISHA, M.P.	1158
3	BASODA	MP1727004_281223FTO_411138	State Bank of India	SBIN0030104	GULABGANJ	1158

Download In Excel