Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_220923APB_FTO_283378
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-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24220920230233084 22/09/2023 Priti baghel 1727004006WL019146 Priti baghel 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309468172 Pritibaghel UNION BANK OF INDIA(508500)
2 BASODA MP-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24220920230233083 22/09/2023 Sudeep baghel 1727004006WL019146 Sudeep baghel 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309468172 Sudeepbaghel STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-079-002/11249
(BAROD) 		1727004079NRG24220920230233070 22/09/2023 Ravi kumar 1727004079WL019144 Ravi kumar 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309468172 Ravikumar BANK OF BARODA(606985)
SubTotal 3978 3978
4 BASODA MP-27-004-095-003/1004
(GOUDKHEDIMAR) 		1727004000NRG24220920230232738 22/09/2023 mohar singh 1727004WL019109 mohar singh 00045 BARB0VJGYAR 442 442 Processed 10/11/2023 309468172 moharsingh BANK OF BARODA(606985)
5 BASODA MP-27-004-095-003/1007
(GOUDKHEDIMAR) 		1727004000NRG24220920230232741 22/09/2023 shivam 1727004WL019109 shivam 00045 BARB0VJGYAR 442 442 Processed 10/11/2023 309468172 shivam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 BASODA MP-27-004-095-003/1008
(GOUDKHEDIMAR) 		1727004000NRG24220920230232742 22/09/2023 laxmi 1727004WL019109 laxmi 00176 IDIB000T540 442 442 Processed 10/11/2023 309468172 laxmi INDIAN BANK(607105)
SubTotal 442 442
7 BASODA MP-27-004-071-001/9804
(BARMADI) 		1727004071NRG24220920230232986 22/09/2023 Dhannalal Gurjar 1727004071WL019132 Dhannalal Gurjar 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309468172 DhannalalGurjar NARMADA JHABUA GRAMIN BANK(508515)
8 BASODA MP-27-004-071-002/1145
(BARMADI) 		1727004071NRG24220920230232992 22/09/2023 gajraj singh gurjar 1727004071WL019132 gajraj singh gurjar 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309468172 gajrajsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BASODA MP-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004006NRG24220920230233080 22/09/2023 Devraj Ahirwar 1727004006WL019146 Devraj Ahirwar 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309468172 DevrajAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24220920230232980 22/09/2023 bhoori 1727004071WL019132 bhoori 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 bhoori STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-071-001/1077
(BARMADI) 		1727004071NRG24220920230232982 22/09/2023 shardabai 1727004071WL019132 shardabai 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 shardabai PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004071NRG24220920230232984 22/09/2023 rachana gurjar 1727004071WL019132 rachana gurjar 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 rachanagurjar PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-071-001/9804
(BARMADI) 		1727004071NRG24220920230232987 22/09/2023 vimala bai gurjar 1727004071WL019132 vimala bai gurjar 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 vimalabaigurjar PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-071-001/9978
(BARMADI) 		1727004071NRG24220920230232988 22/09/2023 shyambabu gurjar 1727004071WL019132 shyambabu gurjar 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 shyambabugurjar STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-071-001/9978
(BARMADI) 		1727004071NRG24220920230232989 22/09/2023 Vaijanti bai 1727004071WL019132 Vaijanti bai 00354 PUNB0137500 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BASODA MP-27-004-071-002/1103
(BARMADI) 		1727004071NRG24220920230232990 22/09/2023 bharti 1727004071WL019132 bharti 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 bharti PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-071-002/1931-A
(BARMADI) 		1727004071NRG24220920230232995 22/09/2023 dhno bai 1727004071WL019132 dhno bai 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 dhnobai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-095-003/1001
(GOUDKHEDIMAR) 		1727004000NRG24220920230232735 22/09/2023 kavita 1727004WL019109 kavita 00354 PUNB0137500 442 442 Processed 10/11/2023 309468172 kavita PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-095-003/1002
(GOUDKHEDIMAR) 		1727004000NRG24220920230232736 22/09/2023 manki bai 1727004WL019109 manki bai 00354 PUNB0137500 442 442 Processed 10/11/2023 309468172 mankibai PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-095-003/1003
(GOUDKHEDIMAR) 		1727004000NRG24220920230232737 22/09/2023 banti 1727004WL019109 banti 00354 PUNB0137500 442 442 Processed 10/11/2023 309468172 banti PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-095-003/1005
(GOUDKHEDIMAR) 		1727004000NRG24220920230232739 22/09/2023 anuj 1727004WL019109 anuj 00354 PUNB0137500 442 442 Processed 10/11/2023 309468172 anuj PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-095-003/1006
(GOUDKHEDIMAR) 		1727004000NRG24220920230232740 22/09/2023 laxmi bai 1727004WL019109 laxmi bai 00354 PUNB0137500 442 442 Processed 10/11/2023 309468172 laxmibai PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-095-004/1710
(GOUDKHEDIMAR) 		1727004071NRG24220920230232996 22/09/2023 jitendra singh 1727004071WL019132 jitendra singh 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309468172 jitendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
24 BASODA MP-27-004-006-001/359-A
(UKAYALA) 		1727004006NRG24220920230233085 22/09/2023 golu 1727004006WL019146 golu 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309468172 golu PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-006-001/403
(UKAYALA) 		1727004006NRG24220920230233086 22/09/2023 Govind singh 1727004006WL019146 Govind singh 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309468172 Govindsingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-006-001/403
(UKAYALA) 		1727004006NRG24220920230233087 22/09/2023 Vikash kushwaha 1727004006WL019146 Vikash kushwaha 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309468172 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-006-001/444
(UKAYALA) 		1727004006NRG24220920230233089 22/09/2023 ramraj 1727004006WL019146 ramraj 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309468172 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24220920230233090 22/09/2023 Indraj 1727004006WL019146 Indraj 00354 PUNB0267100 1326 1326 Processed 10/11/2023 309468172 Indraj PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24220920230233091 22/09/2023 kamar bai 1727004006WL019146 kamar bai 00354 PUNB0267100 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
30 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24220920230232979 22/09/2023 govind singh gurjar 1727004071WL019132 govind singh gurjar 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309468172 govindsinghgurjar STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-095-003/1210
(GOUDKHEDIMAR) 		1727004000NRG24220920230232747 22/09/2023 bimla 1727004WL019109 bimla 00415 SBIN0007288 1105 1105 Processed 10/11/2023 309468172 bimla STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-095-003/1210
(GOUDKHEDIMAR) 		1727004000NRG24220920230232746 22/09/2023 bimla 1727004WL019109 bimla 00415 SBIN0007288 1105 1105 Processed 10/11/2023 309468172 bimla PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
33 BASODA MP-27-004-023-001/9521
(KANJANA) 		1727004023NRG24220920230232663 22/09/2023 rakesh 1727004023WL019097 rakesh 00415 SBIN0030076 1547 1547 Processed 10/11/2023 309468172 rakesh BANK OF BARODA(606985)
34 BASODA MP-27-004-023-003/23636
(KANJANA) 		1727004023NRG24220920230232665 22/09/2023 reena dangi 1727004023WL019097 reena dangi 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309468172 reenadangi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
35 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24220920230232662 22/09/2023 Mihi lal 1727004023WL019097 Mihi lal 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309468172 Mihilal STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-023-001/9748
(KANJANA) 		1727004023NRG24220920230232657 22/09/2023 bhawani singh 1727004023WL019096 bhawani singh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309468172 bhawanisingh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-023-003/23636
(KANJANA) 		1727004023NRG24220920230232664 22/09/2023 indraj singh 1727004023WL019097 indraj singh 00415 SBIN0030100 663 663 Processed 10/11/2023 309468172 indrajsingh STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-023-003/9310
(KANJANA) 		1727004023NRG24220920230232658 22/09/2023 rajendra singh 1727004023WL019096 rajendra singh 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309468172 rajendrasingh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-023-003/9318
(KANJANA) 		1727004023NRG24220920230232666 22/09/2023 ratan singh 1727004023WL019097 ratan singh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309468172 ratansingh HDFC BANK LTD(607152)
40 BASODA MP-27-004-023-003/9534
(KANJANA) 		1727004023NRG24220920230232660 22/09/2023 chetan kumar 1727004023WL019096 chetan kumar 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309468172 chetankumar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-023-003/9541
(KANJANA) 		1727004023NRG24220920230232661 22/09/2023 sukhlal 1727004023WL019096 sukhlal 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309468172 sukhlal CANARA BANK(508532)
SubTotal 9061 9061
42 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004071NRG24220920230232983 22/09/2023 rambhajan 1727004071WL019132 rambhajan 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309468172 rambhajan UCO BANK(607066)
43 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24220920230232991 22/09/2023 jagdeesh gurjar 1727004071WL019132 jagdeesh gurjar 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309468172 jagdeeshgurjar UCO BANK(607066)
44 BASODA MP-27-004-071-002/1145
(BARMADI) 		1727004071NRG24220920230232993 22/09/2023 uttra bai gurjar 1727004071WL019132 uttra bai gurjar 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309468172 uttrabaigurjar UCO BANK(607066)
45 BASODA MP-27-004-095-004/1710
(GOUDKHEDIMAR) 		1727004071NRG24220920230232997 22/09/2023 jyoti gurjar 1727004071WL019132 jyoti gurjar 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309468172 jyotigurjar UCO BANK(607066)
SubTotal 5304 5304
46 BASODA MP-27-004-004-002/27662
(KARAIYYA JAGIR) 		1727004006NRG24220920230233077 22/09/2023 Meharban 1727004006WL019146 Meharban 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309468172 Meharban UCO BANK(607066)
47 BASODA MP-27-004-004-002/27720
(KARAIYYA JAGIR) 		1727004006NRG24220920230233078 22/09/2023 Amoli Raikwar 1727004006WL019146 Amoli Raikwar 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309468172 AmoliRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 BASODA MP-27-004-004-002/27720
(KARAIYYA JAGIR) 		1727004006NRG24220920230233079 22/09/2023 Lokesh Raikwar 1727004006WL019146 Lokesh Raikwar 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309468172 LokeshRaikwar PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-004-002/31233052
(KARAIYYA JAGIR) 		1727004006NRG24220920230233081 22/09/2023 Radhelal 1727004006WL019146 Radhelal 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309468172 Radhelal UCO BANK(607066)
50 BASODA MP-27-004-006-001/444
(UKAYALA) 		1727004006NRG24220920230233088 22/09/2023 kamar lal 1727004006WL019146 kamar lal 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309468172 kamarlal UCO BANK(607066)
51 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24220920230233092 22/09/2023 Sorabh Dangi 1727004006WL019146 Sorabh Dangi 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309468172 SorabhDangi UCO BANK(607066)
52 BASODA MP-27-004-023-001/9537
(KANJANA) 		1727004023NRG24220920230232656 22/09/2023 radheshyam 1727004023WL019096 radheshyam 00462 UCBA0002897 1547 1547 Processed 10/11/2023 309468172 radheshyam UCO BANK(607066)
SubTotal 9503 9503
53 BASODA MP-27-004-095-006/1402
(GOUDKHEDIMAR) 		1727004000NRG24220920230232749 22/09/2023 kalyan singh 1727004WL019109 kalyan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468172 kalyansingh FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-095-006/1405
(GOUDKHEDIMAR) 		1727004000NRG24220920230232750 22/09/2023 ramesur 1727004WL019109 ramesur 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468172 ramesur FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24220920230233069 22/09/2023 Lakpat 1727004079WL019144 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309468172 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 65637 65637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220923APB_FTO_283378 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_220923APB_FTO_283378 Bank of Baroda BARB0VJGYAR GYARASPUR 884
3 BASODA MP1727004_220923APB_FTO_283378 Indian Bank IDIB000T540 TEONDA 442
4 BASODA MP1727004_220923APB_FTO_283378 Punjab National Bank PUNB0068000 GANJBASODA 2652
5 BASODA MP1727004_220923APB_FTO_283378 Punjab National Bank PUNB0078700 MASOODPUR 1326
6 BASODA MP1727004_220923APB_FTO_283378 Punjab National Bank PUNB0137500 KASBA BAGROD 14144
7 BASODA MP1727004_220923APB_FTO_283378 Punjab National Bank PUNB0267100 UHAR 7956
8 BASODA MP1727004_220923APB_FTO_283378 State Bank of India SBIN0007288 ATARIKHEJRA 3536
9 BASODA MP1727004_220923APB_FTO_283378 State Bank of India SBIN0030076 BASODA 2873
10 BASODA MP1727004_220923APB_FTO_283378 State Bank of India SBIN0030100 BARETH 9061
11 BASODA MP1727004_220923APB_FTO_283378 UCO Bank UCBA0001074 GYARASPUR 5304
12 BASODA MP1727004_220923APB_FTO_283378 UCO Bank UCBA0002897 Ganjbasoda 9503
13 BASODA MP1727004_220923APB_FTO_283378 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BASODA MP1727004_220923APB_FTO_283378 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

Download In Excel