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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:35:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_151223FTO_392514

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-27-004-033-002/13042 (BHILAYA)

1727004033NRG24151220230349967

15/12/2023

neeraj

1727004033WL029549

neeraj

00045

BARB0GANJBA

884

884

Processed

11/03/2024

645992498

neeraj

(000000)

SubTotal

884

884

2

BASODA

MP-27-004-084-003/2311175 (BISDHA)

1727004084NRG24151220230350090

15/12/2023

Sapna Vishwakarma

1727004084WL029555

Sapna Vishwakarma

00462

UCBA0001074

1326

1326

Processed

11/03/2024

645992498

SapnaVishwakarma

(000000)

SubTotal

1326

1326

3

BASODA

MP-27-004-075-001/35840 (SIRNOTA)

1727004075NRG24151220230349770

15/12/2023

Veer singh

1727004075WL029529

Veer singh

00697

BKID0MG7050

1326

1326

Processed

11/03/2024

645992498

Veersingh

(000000)

4

BASODA

MP-27-004-075-001/35842 (SIRNOTA)

1727004075NRG24151220230349772

15/12/2023

AASHIF

1727004075WL029529

AASHIF

00697

BKID0MG7050

1326

1326

Processed

11/03/2024

645992498

AASHIF

(000000)

SubTotal

2652

2652

Total

4862

4862

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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_392514	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	884
2	BASODA	MP1727004_151223FTO_392514	UCO Bank	UCBA0001074	GYARASPUR	1326
3	BASODA	MP1727004_151223FTO_392514	Madhya Pradesh Gramin Bank	BKID0MG7050	Sirnota	2652

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