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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:23:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_151223FTO_392209

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-27-004-078-003/13385 (ABUPUR KUCHOULI)

1727004078NRG23120520230571395

15/12/2023

RAJ BAI

1727004WL0081067

RAJ BAI

00354

PUNB0068000

1224

1224

Processed

11/03/2024

646024916

RAJBAI

(000000)

SubTotal

1224

1224

2

BASODA

MP-27-004-078-003/13519 (ABUPUR KUCHOULI)

1727004078NRG23120520230571398

15/12/2023

FOOL BAI

1727004WL0081067

FOOL BAI

00697

BKID0MG7050

1224

1224

Processed

11/03/2024

646024916

FOOLBAI

(000000)

3

BASODA

MP-27-004-078-003/13519 (ABUPUR KUCHOULI)

1727004078NRG23120520230571397

15/12/2023

FOOL BAI

1727004WL0081067

FOOL BAI

00697

BKID0MG7050

1224

1224

Processed

11/03/2024

646024916

FOOLBAI

(000000)

4

BASODA

MP-27-004-078-003/13519 (ABUPUR KUCHOULI)

1727004078NRG23120520230571396

15/12/2023

FOOL BAI

1727004WL0081067

FOOL BAI

00697

BKID0MG7050

1224

1224

Processed

11/03/2024

646024916

FOOLBAI

(000000)

SubTotal

3672

3672

Total

4896

4896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_151223FTO_392209	Punjab National Bank	PUNB0068000	GANJBASODA	1224
2	BASODA	MP1727004_151223FTO_392209	Madhya Pradesh Gramin Bank	BKID0MG7050	Sirnota	3672

Download In Excel