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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:41:48 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_120923FTO_262692

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-27-004-090-001/15051355 (MAINWADA)

1727004090NRG24120920230222865

12/09/2023

Govind Singh

1727004090WL017778

Govind Singh

00014

ALLA0210872

1547

1547

Processed

21/09/2023

331659558

GovindSingh

(000000)

2

BASODA

MP-27-004-090-001/15051375 (MAINWADA)

1727004090NRG24120920230222867

12/09/2023

Deepak soni

1727004090WL017778

Deepak soni

00014

ALLA0210872

1547

1547

Processed

21/09/2023

331659558

Deepaksoni

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_120923FTO_262692	Allahabad Bank	ALLA0210872	TEONDA	3094

Download In Excel