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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:31:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131023FTO_316781

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-27-004-008-002/55076 (ROJARU)

1727004008NRG24131020230256951

13/10/2023

Hukum singh

1727004008WL021908

Hukum singh

00415

SBIN0030076

150

150

Processed

08/11/2023

284903192

Hukumsingh

(000000)

2

BASODA

MP-27-004-066-001/1395 (KARODA KALAN)

1727004066NRG24131020230257098

13/10/2023

lallu

1727004066WL021922

lallu

00415

SBIN0030076

1326

1326

Processed

08/11/2023

284903192

lallu

(000000)

SubTotal

1476

1476

Total

1476

1476

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_131023FTO_316781	State Bank of India	SBIN0030076	BASODA	1476

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