Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_020823FTO_199965
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-27-004-033-001/215
(BHILAYA) 		1727004034NRG23100620230572662 02/08/2023 devishankar 1727004WL0081406 devishankar 00415 SBIN0030100 1224 1224 Processed 06/08/2023 349441897 devishankar (000000)
2 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG23100620230572661 02/08/2023 devishankar 1727004WL0081406 devishankar 00415 SBIN0030100 1224 1224 Processed 06/08/2023 349441897 devishankar (000000)
3 BASODA MP-27-004-034-001/5081
(LAHADRA) 		1727004034NRG23100620230572663 02/08/2023 anter bai maina 1727004WL0081406 anter bai maina 00415 SBIN0030100 1224 1224 Processed 06/08/2023 349441897 anterbaimaina (000000)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020823FTO_199965 State Bank of India SBIN0030100 BARETH 3672

Download In Excel