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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:14:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210623FTO_115954

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-27-004-022-001/13308 (BARETHHA)

1727004022NRG24210620230109409

21/06/2023

poonam chourasiya

1727004022WL005808

poonam chourasiya

00415

SBIN0030084

1326

1326

Processed

27/06/2023

574495167

poonamchourasiya

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-022-001/13303 (BARETHHA)

1727004022NRG24210620230109407

21/06/2023

rishi

1727004022WL005808

rishi

00415

SBIN0030100

1326

1326

Processed

27/06/2023

574495167

rishi

(000000)

3

BASODA

MP-27-004-022-001/14187 (BARETHHA)

1727004022NRG24210620230109410

21/06/2023

SHUBHAM PRAJAPATI

1727004022WL005808

SHUBHAM PRAJAPATI

00415

SBIN0030100

1326

1326

Processed

27/06/2023

574495167

SHUBHAMPRAJAPATI

(000000)

4

BASODA

MP-27-004-022-001/14199 (BARETHHA)

1727004022NRG24210620230109411

21/06/2023

RAMKO BAIADIWASI

1727004022WL005808

RAMKO BAIADIWASI

00415

SBIN0030100

1326

1326

Processed

27/06/2023

574495167

RAMKOBAIADIWASI

(000000)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_210623FTO_115954	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	1326
2	BASODA	MP1727004_210623FTO_115954	State Bank of India	SBIN0030100	BARETH	3978

Download In Excel