Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_220224APB_FTO_471953
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-27-004-081-001/28365
(MURAHAR) 		1727004000NRG24220220240436616 22/02/2024 omkar 1727004WL037569 omkar 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302216654 omkar INDIAN BANK(607105)
2 BASODA MP-27-004-081-001/28458
(MURAHAR) 		1727004000NRG24220220240436621 22/02/2024 Deewan singh 1727004WL037569 Deewan singh 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302216654 Deewansingh INDIAN BANK(607105)
SubTotal 2652 2652
3 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004000NRG24220220240436620 22/02/2024 Rameshwar 1727004WL037569 Rameshwar 00014 ALLA0210872 1326 1326 Processed 12/04/2024 302216654 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BASODA MP-27-004-059-004/26472
(SEMRA) 		1727004059NRG24220220240436492 22/02/2024 Pradum 1727004059WL037560 Pradum 00045 BARB0GANJBA 1170 1170 Processed 12/04/2024 302216654 Pradum BANK OF BARODA(606985)
SubTotal 1170 1170
5 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004000NRG24220220240436614 22/02/2024 Prakash 1727004WL037569 Prakash 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302216654 Prakash BANK OF BARODA(606985)
SubTotal 1326 1326
6 BASODA MP-27-004-047-004/23339
(GANJ) 		1727004097NRG24220220240436889 22/02/2024 SAKHI BAI 1727004097WL037602 SAKHI BAI 00089 CBIN0282547 1326 1326 Processed 12/04/2024 302216654 SAKHIBAI CENTRAL BANK OF INDIA(607115)
7 BASODA MP-27-004-066-001/22943
(KARODA KALAN) 		1727004066NRG24220220240436819 22/02/2024 santosh 1727004066WL037599 santosh 00089 CBIN0282547 884 884 Processed 12/04/2024 302216654 santosh BANK OF BARODA(606985)
SubTotal 2210 2210
8 BASODA MP-27-004-059-004/26469
(SEMRA) 		1727004059NRG24220220240436489 22/02/2024 SUMIT 1727004059WL037560 SUMIT 00152 HDFC0001767 1170 1170 Processed 12/04/2024 302216654 SUMIT STATE BANK OF INDIA(508548)
SubTotal 1170 1170
9 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004000NRG24220220240436613 22/02/2024 Narendra 1727004WL037569 Narendra 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302216654 Narendra INDIAN BANK(607105)
SubTotal 1326 1326
10 BASODA MP-27-004-032-001/28805
(BABLI) 		1727004032NRG24220220240436581 22/02/2024 bharat yadav 1727004032WL037566 bharat yadav 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302216654 bharatyadav STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-059-004/26179
(SEMRA) 		1727004059NRG24220220240436486 22/02/2024 Rakesh 1727004059WL037560 Rakesh 00354 PUNB0068000 1170 1170 Processed 12/04/2024 302216654 Rakesh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-059-004/26464
(SEMRA) 		1727004059NRG24220220240436487 22/02/2024 Vinay 1727004059WL037560 Vinay 00354 PUNB0068000 1170 1170 Processed 12/04/2024 302216654 Vinay PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-059-004/26468
(SEMRA) 		1727004059NRG24220220240436488 22/02/2024 Vishal 1727004059WL037560 Vishal 00354 PUNB0068000 1170 1170 Processed 12/04/2024 302216654 Vishal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-059-004/26470
(SEMRA) 		1727004059NRG24220220240436490 22/02/2024 Ashok 1727004059WL037560 Ashok 00354 PUNB0068000 1170 1170 Processed 12/04/2024 302216654 Ashok ICICI BANK LTD(508534)
15 BASODA MP-27-004-059-004/26471
(SEMRA) 		1727004059NRG24220220240436491 22/02/2024 Ashok 1727004059WL037560 Ashok 00354 PUNB0068000 1170 1170 Processed 12/04/2024 302216654 Ashok STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-059-004/26473
(SEMRA) 		1727004059NRG24220220240436493 22/02/2024 Jitendra 1727004059WL037560 Jitendra 00354 PUNB0068000 1170 1170 Processed 12/04/2024 302216654 Jitendra STATE BANK OF INDIA(508548)
SubTotal 8346 8346
17 BASODA MP-27-004-047-001/8588
(GANJ) 		1727004097NRG24220220240436888 22/02/2024 Omprakash 1727004097WL037602 Omprakash 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302216654 Omprakash STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-047-004/23556
(GANJ) 		1727004097NRG24220220240436890 22/02/2024 ramu 1727004097WL037602 ramu 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302216654 ramu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004000NRG24220220240436619 22/02/2024 Narayan singh 1727004WL037569 Narayan singh 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302216654 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BASODA MP-27-004-066-002/22881
(KARODA KALAN) 		1727004066NRG24220220240436821 22/02/2024 shivraj 1727004066WL037599 shivraj 00415 SBIN0030076 884 884 Processed 12/04/2024 302216654 shivraj FINCARE SMALL FINANCE BANK LTD(608304)
21 BASODA MP-27-004-066-002/22881
(KARODA KALAN) 		1727004066NRG24220220240436820 22/02/2024 shivraj 1727004066WL037599 shivraj 00415 SBIN0030076 884 884 Processed 12/04/2024 302216654 shivraj STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-066-002/22913
(KARODA KALAN) 		1727004066NRG24220220240436822 22/02/2024 netram 1727004066WL037599 netram 00415 SBIN0030076 884 884 Processed 12/04/2024 302216654 netram STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-066-002/22963
(KARODA KALAN) 		1727004066NRG24220220240436824 22/02/2024 bharti 1727004066WL037599 bharti 00415 SBIN0030076 884 884 Processed 12/04/2024 302216654 bharti STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-066-002/22963
(KARODA KALAN) 		1727004066NRG24220220240436823 22/02/2024 bharti 1727004066WL037599 bharti 00415 SBIN0030076 884 884 Processed 12/04/2024 302216654 bharti PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
25 BASODA MP-27-004-032-001/1034
(BABLI) 		1727004032NRG24220220240436580 22/02/2024 Chandresh Vishwakarma 1727004032WL037566 Chandresh Vishwakarma 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302216654 ChandreshVishwakarma STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-032-001/429
(BABLI) 		1727004032NRG24220220240436587 22/02/2024 Savana Bee 1727004032WL037566 Savana Bee 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302216654 SavanaBee STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-032-001/907
(BABLI) 		1727004032NRG24220220240436590 22/02/2024 shreeram sen 1727004032WL037566 shreeram sen 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302216654 shreeramsen STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-081-001/2380
(MURAHAR) 		1727004000NRG24220220240436615 22/02/2024 baliram 1727004WL037569 baliram 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302216654 baliram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 BASODA MP-27-004-032-001/408
(BABLI) 		1727004032NRG24220220240436582 22/02/2024 Arvindra Duvye 1727004032WL037566 Arvindra Duvye 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 ArvindraDuvye JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 BASODA MP-27-004-032-001/421
(BABLI) 		1727004032NRG24220220240436583 22/02/2024 Dasrath 1727004032WL037566 Dasrath 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 Dasrath BANK OF BARODA(606985)
31 BASODA MP-27-004-032-001/422
(BABLI) 		1727004032NRG24220220240436584 22/02/2024 Khilan Singh 1727004032WL037566 Khilan Singh 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 KhilanSingh STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-032-001/423
(BABLI) 		1727004032NRG24220220240436585 22/02/2024 Sharif Khan 1727004032WL037566 Sharif Khan 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 SharifKhan STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-032-001/424
(BABLI) 		1727004032NRG24220220240436586 22/02/2024 Peer Mohammad 1727004032WL037566 Peer Mohammad 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 PeerMohammad NARMADA JHABUA GRAMIN BANK(508515)
34 BASODA MP-27-004-032-001/432
(BABLI) 		1727004032NRG24220220240436588 22/02/2024 Arun Kumar Dubey 1727004032WL037566 Arun Kumar Dubey 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 ArunKumarDubey JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004000NRG24220220240436617 22/02/2024 khyaliram 1727004WL037569 khyaliram 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
36 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004000NRG24220220240436618 22/02/2024 Rambabu 1727004WL037569 Rambabu 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 302216654 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
37 BASODA MP-27-004-032-001/82801
(BABLI) 		1727004032NRG24220220240436589 22/02/2024 anita bai 1727004032WL037566 anita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302216654 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 45162 45162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220224APB_FTO_471953 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_220224APB_FTO_471953 Allahabad Bank ALLA0210872 TEONDA 1326
3 BASODA MP1727004_220224APB_FTO_471953 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1170
4 BASODA MP1727004_220224APB_FTO_471953 Bank of Baroda BARB0VJTEON TEONDA 1326
5 BASODA MP1727004_220224APB_FTO_471953 Central Bank Of India CBIN0282547 BASODA 2210
6 BASODA MP1727004_220224APB_FTO_471953 HDFC bank HDFC0001767 GANJ BASODA 1170
7 BASODA MP1727004_220224APB_FTO_471953 Indian Bank IDIB000P600 PATHARI 1326
8 BASODA MP1727004_220224APB_FTO_471953 Punjab National Bank PUNB0068000 GANJBASODA 8346
9 BASODA MP1727004_220224APB_FTO_471953 State Bank of India SBIN0010820 GANJ BASODA 2652
10 BASODA MP1727004_220224APB_FTO_471953 State Bank of India SBIN0017107 Pathari 1326
11 BASODA MP1727004_220224APB_FTO_471953 State Bank of India SBIN0030076 BASODA 4420
12 BASODA MP1727004_220224APB_FTO_471953 State Bank of India SBIN0030100 BARETH 5304
13 BASODA MP1727004_220224APB_FTO_471953 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 10608
14 BASODA MP1727004_220224APB_FTO_471953 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1326

Download In Excel