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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:47:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_311023FTO_340010

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-27-004-051-001/2094 (GAMAKHAR)

1727004051NRG24311020230285585

31/10/2023

Rajesh Raghuwanshi

1727004051WL024493

Rajesh Raghuwanshi

00089

CBIN0282547

1326

1326

Processed

08/11/2023

288578041

RajeshRaghuwanshi

(000000)

2

BASODA

MP-27-004-051-001/24242-A (GAMAKHAR)

1727004051NRG24311020230285589

31/10/2023

laxman singh kushwah

1727004051WL024493

laxman singh kushwah

00089

CBIN0282547

1326

1326

Processed

08/11/2023

288578041

laxmansinghkushwah

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_311023FTO_340010	Central Bank Of India	CBIN0282547	BASODA	2652

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