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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:00:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_161023FTO_319553

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-27-004-083-001/2907 (SERWASA)

1727004083NRG24151020230259501

16/10/2023

Rajesh sen

1727004083WL022189

Rajesh sen

00014

ALLA0210872

1326

1326

Processed

09/11/2023

291267986

Rajeshsen

(000000)

2

BASODA

MP-27-004-083-005/12854 (SERWASA)

1727004083NRG24151020230259514

16/10/2023

Ramendra

1727004083WL022189

Ramendra

00014

ALLA0210872

1326

1326

Processed

09/11/2023

291267986

Ramendra

(000000)

SubTotal

2652

2652

3

BASODA

MP-27-004-083-001/2912 (SERWASA)

1727004083NRG24151020230259508

16/10/2023

Balram

1727004083WL022189

Balram

00176

IDIB000T540

1326

1326

Processed

09/11/2023

291267986

Balram

(000000)

SubTotal

1326

1326

4

BASODA

MP-27-004-060-002/14796 (MOODARA)

1727004060NRG24161020230259825

16/10/2023

Ramratan

1727004060WL022236

Ramratan

00462

UCBA0002897

1326

1326

Processed

09/11/2023

291267986

Ramratan

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_161023FTO_319553	Allahabad Bank	ALLA0210872	TEONDA	2652
2	BASODA	MP1727004_161023FTO_319553	Indian Bank	IDIB000T540	TEONDA	1326
3	BASODA	MP1727004_161023FTO_319553	UCO Bank	UCBA0002897	Ganjbasoda	1326

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