Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271223FTO_410022
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-27-004-066-002/22950
(KARODA KALAN) 		1727004000NRG21290120221011162 27/12/2023 pappu kushwaha 1727004WL086298 pappu kushwaha 00045 BARB0GANJBA 1140 1140 Processed 12/03/2024 663912630 pappukushwaha (000000)
SubTotal 1140 1140
2 BASODA MP-27-004-066-002/22949
(KARODA KALAN) 		1727004000NRG21290120221011161 27/12/2023 kamal singh 1727004WL086298 kamal singh 00415 SBIN0030076 1140 1140 Processed 12/03/2024 663912630 kamalsingh (000000)
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271223FTO_410022 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1140
2 BASODA MP1727004_271223FTO_410022 State Bank of India SBIN0030076 BASODA 1140

Download In Excel