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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 12:36:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260723FTO_187505

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-27-004-017-002/27000 (MUTARRA)

1727004017NRG24260720230176681

26/07/2023

ramsevak

1727004017WL011421

ramsevak

00354

PUNB0078700

1326

1326

Processed

31/07/2023

263855918

ramsevak

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_260723FTO_187505	Punjab National Bank	PUNB0078700	MASOODPUR	1326

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