Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_201223FTO_399992
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-27-004-054-005/7508
(MADIYA SEMRA) 		1727004054NRG24201220230357068 20/12/2023 Abrar 1727004054WL030135 Abrar 00048 BKID0009001 1326 1326 Processed 11/03/2024 644843494 Abrar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-054-005/7510
(MADIYA SEMRA) 		1727004054NRG24201220230357071 20/12/2023 ilyas 1727004054WL030135 ilyas 00176 IDIB000A143 1326 1326 Processed 11/03/2024 644843494 ilyas (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_201223FTO_399992 Bank of India BKID0009001 T T NAGAR 1326
2 BASODA MP1727004_201223FTO_399992 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1326

Download In Excel