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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:46:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_301023APB_FTO_338107

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-27-004-068-002/100258 (MASER)

1727004068NRG24301020230283402

30/10/2023

Rakesh

1727004068WL024309

Rakesh

00045

BARB0GANJBA

1326

1326

Processed

08/11/2023

289036054

Rakesh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

BASODA

MP-27-004-068-004/10034 (MASER)

1727004068NRG24301020230283403

30/10/2023

balram

1727004068WL024309

balram

00415

SBIN0030076

884

884

Processed

08/11/2023

289036054

balram

STATE BANK OF INDIA(508548)

SubTotal

884

884

3

BASODA

MP-27-004-068-004/10079 (MASER)

1727004068NRG24301020230283404

30/10/2023

meva bai

1727004068WL024309

meva bai

00415

SBIN0030079

1326

1326

Processed

08/11/2023

289036054

mevabai

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_301023APB_FTO_338107	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	1326
2	BASODA	MP1727004_301023APB_FTO_338107	State Bank of India	SBIN0030076	BASODA	884
3	BASODA	MP1727004_301023APB_FTO_338107	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	1326

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