Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300523APB_FTO_65056
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-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24300520230062385 30/05/2023 Narendra 1727004091WL002861 Narendra 00014 ALLA0210872 1224 1224 Processed 03/06/2023 134221388 Narendra INDIAN BANK(607105)
SubTotal 1224 1224
2 BASODA MP-27-004-091-002/28356
(PACHAPIPARA) 		1727004091NRG24300520230062383 30/05/2023 Pushpendra 1727004091WL002861 Pushpendra 00415 SBIN0007288 1224 1224 Processed 03/06/2023 134221388 Pushpendra AXIS BANK(607153)
3 BASODA MP-27-004-091-002/28360
(PACHAPIPARA) 		1727004091NRG24300520230062384 30/05/2023 Ranjeet 1727004091WL002861 Ranjeet 00415 SBIN0007288 1224 1224 Processed 03/06/2023 134221388 Ranjeet INDIAN BANK(607105)
SubTotal 2448 2448
4 BASODA MP-27-004-034-002/27506740
(LAHADRA) 		1727004000NRG24300520230062598 30/05/2023 seenu 1727004WL002873 seenu 00415 SBIN0030100 2652 2652 Processed 03/06/2023 134221388 seenu BANK OF BARODA(606985)
SubTotal 2652 2652
Total 6324 6324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300523APB_FTO_65056 Allahabad Bank ALLA0210872 TEONDA 1224
2 BASODA MP1727004_300523APB_FTO_65056 State Bank of India SBIN0007288 ATARIKHEJRA 2448
3 BASODA MP1727004_300523APB_FTO_65056 State Bank of India SBIN0030100 BARETH 2652

Download In Excel