Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_210723FTO_179052
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-27-004-025-003/48249
(AOURANGPUR) 		1727004025NRG24210720230171341 21/07/2023 Deepak lodhi 1727004025WL010751 Deepak lodhi 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208988002 Deepaklodhi (000000)
2 BASODA MP-27-004-025-003/48255
(AOURANGPUR) 		1727004025NRG24210720230171346 21/07/2023 Yoshoda Bai Lodhi 1727004025WL010751 Yoshoda Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208988002 YoshodaBaiLodhi (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-092-001/8065
(PIPARAHA) 		1727004092NRG24210720230171323 21/07/2023 shurbhiu 1727004092WL010749 shurbhiu 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 208988002 shurbhiu (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24210720230171407 21/07/2023 AFSANA 1727004072WL010755 AFSANA 00048 BKID0009033 1105 1105 Processed 28/07/2023 208988002 AFSANA (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24210720230171337 21/07/2023 Chandavati 1727004025WL010751 Chandavati 00152 HDFC0001767 1326 1326 Processed 28/07/2023 208988002 Chandavati (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24210720230171410 21/07/2023 sahib khan 1727004072WL010755 sahib khan 00176 IDIB000T540 1105 1105 Processed 28/07/2023 208988002 sahibkhan (000000)
7 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24210720230171325 21/07/2023 amit 1727004092WL010749 amit 00176 IDIB000T540 1326 1326 Processed 28/07/2023 208988002 amit (000000)
8 BASODA MP-27-004-092-001/8079
(PIPARAHA) 		1727004092NRG24210720230171324 21/07/2023 hiralal 1727004092WL010749 hiralal 00176 IDIB000T540 1326 1326 Processed 28/07/2023 208988002 hiralal (000000)
SubTotal 3757 3757
9 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24210720230171336 21/07/2023 Jyoti 1727004025WL010751 Jyoti 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208988002 Jyoti (000000)
10 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24210720230171339 21/07/2023 Mithilesh lodhi 1727004025WL010751 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208988002 Mithileshlodhi (000000)
11 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24210720230171340 21/07/2023 Shubham 1727004025WL010751 Shubham 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208988002 Shubham (000000)
SubTotal 3978 3978
12 BASODA MP-27-004-094-002/2008
(KASBABAGROD) 		1727004094NRG24210720230171319 21/07/2023 laxminarayan 1727004094WL010748 laxminarayan 00354 PUNB0137500 884 884 Processed 28/07/2023 208988002 laxminarayan (000000)
13 BASODA MP-27-004-094-002/2011
(KASBABAGROD) 		1727004094NRG24210720230171315 21/07/2023 Sunil kumar 1727004094WL010746 Sunil kumar 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208988002 Sunilkumar (000000)
14 BASODA MP-27-004-094-002/2012
(KASBABAGROD) 		1727004094NRG24210720230171318 21/07/2023 raam raaj 1727004094WL010747 raam raaj 00354 PUNB0137500 884 884 Processed 28/07/2023 208988002 raamraaj (000000)
15 BASODA MP-27-004-094-002/8122
(KASBABAGROD) 		1727004094NRG24210720230171312 21/07/2023 tejsingh patel 1727004094WL010745 tejsingh patel 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208988002 tejsinghpatel (000000)
SubTotal 7072 7072
16 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24210720230171338 21/07/2023 Radha Lodhi 1727004025WL010751 Radha Lodhi 00415 SBIN0030100 1326 1326 Processed 28/07/2023 208988002 RadhaLodhi (000000)
17 BASODA MP-27-004-025-003/48250
(AOURANGPUR) 		1727004025NRG24210720230171342 21/07/2023 Simaran lodhi 1727004025WL010751 Simaran lodhi 00415 SBIN0030100 1326 1326 Processed 28/07/2023 208988002 Simaranlodhi (000000)
SubTotal 2652 2652
18 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24210720230171343 21/07/2023 Shivanee Lodhi 1727004025WL010751 Shivanee Lodhi 00462 UCBA0002897 1326 1326 Rejected 28/07/2023 208988002 No Such Account
19 BASODA MP-27-004-025-003/48253
(AOURANGPUR) 		1727004025NRG24210720230171344 21/07/2023 Deepa Lodhi 1727004025WL010751 Deepa Lodhi 00462 UCBA0002897 1326 1326 Rejected 28/07/2023 208988002 No Such Account
SubTotal 2652 2652
20 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004025NRG24210720230171333 21/07/2023 malti bai lodhi 1727004025WL010751 malti bai lodhi 00468 UBIN0568406 1326 1326 Processed 28/07/2023 208988002 maltibailodhi (000000)
21 BASODA MP-27-004-025-003/48254
(AOURANGPUR) 		1727004025NRG24210720230171345 21/07/2023 Preeti bai lodhi 1727004025WL010751 Preeti bai lodhi 00468 UBIN0568406 1326 1326 Processed 28/07/2023 208988002 Preetibailodhi (000000)
SubTotal 2652 2652
22 BASODA MP-27-004-036-001/9032
(UDAYPUR) 		1727004036NRG24210720230171434 21/07/2023 Dolat panthi 1727004036WL010759 Dolat panthi 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988002 Dolatpanthi (000000)
SubTotal 1547 1547
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210723FTO_179052 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_210723FTO_179052 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_210723FTO_179052 Bank of India BKID0009033 AWADHPURI 1105
4 BASODA MP1727004_210723FTO_179052 HDFC bank HDFC0001767 GANJ BASODA 1326
5 BASODA MP1727004_210723FTO_179052 Indian Bank IDIB000T540 TEONDA 3757
6 BASODA MP1727004_210723FTO_179052 Punjab National Bank PUNB0068000 GANJBASODA 3978
7 BASODA MP1727004_210723FTO_179052 Punjab National Bank PUNB0137500 KASBA BAGROD 7072
8 BASODA MP1727004_210723FTO_179052 State Bank of India SBIN0030100 BARETH 2652
9 BASODA MP1727004_210723FTO_179052 UCO Bank UCBA0002897 Ganjbasoda 2652
10 BASODA MP1727004_210723FTO_179052 Union Bank of India UBIN0568406 BASODA 1326
11 BASODA MP1727004_210723FTO_179052 Union Bank of India UBIN0568406 Kalabagh 1326
12 BASODA MP1727004_210723FTO_179052 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1547

Download In Excel