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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:32:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_150823FTO_220262

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-27-004-071-001/9803 (BARMADI)

1727004071NRG24150820230196440

15/08/2023

Govind singh gurjar

1727004071WL014231

Govind singh gurjar

00045

BARB0VJGYAR

1326

1326

Processed

23/08/2023

678544290

Govindsinghgurjar

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-005-002/30125 (THANWAYA)

1727004005NRG24150820230196401

15/08/2023

Mukesh Yadav

1727004005WL014226

Mukesh Yadav

00354

PUNB0078700

1326

1326

Processed

23/08/2023

678544290

MukeshYadav

(000000)

SubTotal

1326

1326

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_150823FTO_220262	Bank of Baroda	BARB0VJGYAR	GYARASPUR	1326
2	BASODA	MP1727004_150823FTO_220262	Punjab National Bank	PUNB0078700	MASOODPUR	1326

Download In Excel