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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:08:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210823FTO_229253

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-27-004-071-003/1835 (BARMADI)

1727004000NRG22100620230814788

21/08/2023

Ajay Gurjar

1727004WL0098783

Ajay Gurjar

00462

UCBA0001074

1158

1158

Processed

25/08/2023

729832481

AjayGurjar

(000000)

2

BASODA

MP-27-004-071-003/1835 (BARMADI)

1727004000NRG22100620230814787

21/08/2023

Ajay Gurjar

1727004WL0098783

Ajay Gurjar

00462

UCBA0001074

1158

1158

Processed

25/08/2023

729832481

AjayGurjar

(000000)

3

BASODA

MP-27-004-071-003/1835 (BARMADI)

1727004000NRG22100620230814786

21/08/2023

Ajay Gurjar

1727004WL0098783

Ajay Gurjar

00462

UCBA0001074

1158

1158

Processed

25/08/2023

729832481

AjayGurjar

(000000)

4

BASODA

MP-27-004-071-003/1835 (BARMADI)

1727004000NRG22100620230814785

21/08/2023

Ajay Gurjar

1727004WL0098783

Ajay Gurjar

00462

UCBA0001074

1158

1158

Processed

25/08/2023

729832481

AjayGurjar

(000000)

SubTotal

4632

4632

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_210823FTO_229253	UCO Bank	UCBA0001074	GYARASPUR	4632

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