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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:36:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070823FTO_207323

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-27-004-060-004/23680 (MOODARA)

1727004060NRG22151120220812664

07/08/2023

Dhana bai

1727004WL0098293

Dhana bai

00415

SBIN0030076

1158

1158

Processed

14/08/2023

521236826

Dhanabai

(000000)

2

BASODA

MP-27-004-060-004/23680 (MOODARA)

1727004060NRG22151120220812663

07/08/2023

Dhana bai

1727004WL0098293

Dhana bai

00415

SBIN0030076

1158

1158

Processed

14/08/2023

521236826

Dhanabai

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_070823FTO_207323	State Bank of India	SBIN0030076	BASODA	2316

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