Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100923FTO_258809
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-27-004-027-003/90124
(KAJI KIRRODA)
1727004027NRG24090920230219713 10/09/2023 rahul 1727004027WL017365 rahul 00354 PUNB0068000 884 884 Processed 13/09/2023 178552256 rahul (000000)
SubTotal 884 884
2 BASODA MP-27-004-027-003/90113
(KAJI KIRRODA)
1727004027NRG24090920230219711 10/09/2023 vinod malviye 1727004027WL017365 vinod malviye 00415 SBIN0030205 884 884 Processed 13/09/2023 178552256 vinodmalviye (000000)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100923FTO_258809 Punjab National Bank PUNB0068000 GANJBASODA 884
2 BASODA MP1727004_100923FTO_258809 State Bank of India SBIN0030205 KULHAR 884

Download In Excel