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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:08:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121023FTO_314496

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-27-004-080-001/12456 (MOONDARI)

1727004000NRG24111020230254851

12/10/2023

CHANDRESH

1727004WL0021622

CHANDRESH

00045

BARB0VJTEON

1326

1326

Processed

08/11/2023

285058738

CHANDRESH

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-092-001/7845 (PIPARAHA)

1727004000NRG24121020230255222

12/10/2023

mukesh kumar

1727004WL0021682

mukesh kumar

00176

IDIB000T540

10

10

Processed

08/11/2023

285058738

mukeshkumar

(000000)

SubTotal

10

10

Total

1336

1336

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_121023FTO_314496	Bank of Baroda	BARB0VJTEON	TEONDA	1326
2	BASODA	MP1727004_121023FTO_314496	Indian Bank	IDIB000T540	TEONDA	10

Download In Excel