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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:26:58 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_071123FTO_348777

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-27-004-078-003/13504 (ABUPUR KUCHOULI)

1727004000NRG22120520230814622

07/11/2023

FOOL SINGH

1727004WL0098733

FOOL SINGH

00176

IDIB000T540

1158

1158

Processed

02/01/2024

327986340

FOOLSINGH

(000000)

SubTotal

1158

1158

2

BASODA

MP-27-004-078-001/13702 (ABUPUR KUCHOULI)

1727004000NRG22120520230814621

07/11/2023

SHIVKANTI Tiwari

1727004WL0098733

SHIVKANTI Tiwari

00703

AIRP0000001

1158

1158

Processed

02/01/2024

327986340

SHIVKANTITiwari

(000000)

3

BASODA

MP-27-004-078-001/13702 (ABUPUR KUCHOULI)

1727004078NRG22120520230814624

07/11/2023

SHIVKANTI Tiwari

1727004WL0098734

SHIVKANTI Tiwari

00703

AIRP0000001

1158

1158

Processed

02/01/2024

327986340

SHIVKANTITiwari

(000000)

4

BASODA

MP-27-004-078-001/13702 (ABUPUR KUCHOULI)

1727004078NRG22120520230814623

07/11/2023

SHIVKANTI Tiwari

1727004WL0098734

SHIVKANTI Tiwari

00703

AIRP0000001

1158

1158

Processed

02/01/2024

327986340

SHIVKANTITiwari

(000000)

SubTotal

3474

3474

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_071123FTO_348777	Indian Bank	IDIB000T540	TEONDA	1158
2	BASODA	MP1727004_071123FTO_348777	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3474

Download In Excel