Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_230623FTO_121598
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-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113752 23/06/2023 UDAYBHAN SINGH 1727004031WL006089 UDAYBHAN SINGH 00014 ALLA0210871 1326 1326 Processed 05/07/2023 703042487 UDAYBHANSINGH (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-068-004/100310
(MASER) 		1727004068NRG24220620230113379 23/06/2023 Halkai 1727004068WL006072 Halkai 00045 BARB0VJGYAR 3094 3094 Processed 05/07/2023 703042487 Halkai (000000)
SubTotal 3094 3094
3 BASODA MP-27-004-078-001/13703
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114744 23/06/2023 MUNNALAL 1727004078WL006167 MUNNALAL 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703042487 MUNNALAL (000000)
4 BASODA MP-27-004-078-002/13608
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114752 23/06/2023 Eesha bai 1727004078WL006167 Eesha bai 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703042487 Eeshabai (000000)
5 BASODA MP-27-004-078-002/13698
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114757 23/06/2023 Chotelal 1727004078WL006167 Chotelal 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703042487 Chotelal (000000)
6 BASODA MP-27-004-078-002/13711
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114759 23/06/2023 narayan jatav 1727004078WL006167 narayan jatav 00176 IDIB000T540 663 663 Processed 05/07/2023 703042487 narayanjatav (000000)
7 BASODA MP-27-004-087-001/27609
(RASOOLPUR) 		1727004087NRG24230620230114833 23/06/2023 Ram 1727004087WL006173 Ram 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703042487 Ram (000000)
8 BASODA MP-27-004-087-001/27723
(RASOOLPUR) 		1727004087NRG24230620230114836 23/06/2023 mathura bai 1727004087WL006173 mathura bai 00176 IDIB000T540 221 221 Processed 05/07/2023 703042487 mathurabai (000000)
9 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24230620230114843 23/06/2023 pooja 1727004087WL006173 pooja 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703042487 pooja (000000)
10 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24230620230114846 23/06/2023 bharti kushwah 1727004087WL006173 bharti kushwah 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703042487 bhartikushwah (000000)
SubTotal 8840 8840
11 BASODA MP-27-004-035-002/400040
(MURADPUR) 		1727004099NRG24200620230106845 23/06/2023 umasankar 1727004099WL005606 umasankar 00354 PUNB0068000 1105 1105 Processed 05/07/2023 703042487 umasankar (000000)
12 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24220620230112752 23/06/2023 pannalal 1727004041WL006044 pannalal 00354 PUNB0068000 1105 1105 Processed 05/07/2023 703042487 pannalal (000000)
13 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24220620230112753 23/06/2023 prembai 1727004041WL006044 prembai 00354 PUNB0068000 884 884 Processed 05/07/2023 703042487 prembai (000000)
SubTotal 3094 3094
14 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114748 23/06/2023 dinesh jatav 1727004078WL006167 dinesh jatav 00415 SBIN0010820 663 663 Processed 05/07/2023 703042487 dineshjatav (000000)
SubTotal 663 663
15 BASODA MP-27-004-031-001/325-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113754 23/06/2023 SHIVENDAR SINGH 1727004031WL006089 SHIVENDAR SINGH 00415 SBIN0017107 1326 1326 Processed 05/07/2023 703042487 SHIVENDARSINGH (000000)
SubTotal 1326 1326
16 BASODA MP-27-004-068-004/100268
(MASER) 		1727004068NRG24220620230113377 23/06/2023 shusila bai 1727004068WL006071 shusila bai 00415 SBIN0030076 3094 3094 Processed 05/07/2023 703042487 shusilabai (000000)
17 BASODA MP-27-004-069-001/5490
(SOUSERA) 		1727004068NRG24220620230113370 23/06/2023 bhanvar lala 1727004068WL006070 bhanvar lala 00415 SBIN0030076 3094 3094 Processed 05/07/2023 703042487 bhanvarlala (000000)
18 BASODA MP-27-004-078-002/13698
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114758 23/06/2023 indar bai jaTav 1727004078WL006167 indar bai jaTav 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703042487 indarbaijaTav (000000)
SubTotal 7514 7514
19 BASODA MP-27-004-021-003/22607
(PURWAICHAKKA) 		1727004021NRG24220620230112428 23/06/2023 Mahesh Adiwashi 1727004021WL006026 Mahesh Adiwashi 00415 SBIN0030100 1326 1326 Processed 05/07/2023 703042487 MaheshAdiwashi (000000)
SubTotal 1326 1326
20 BASODA MP-27-004-031-001/373-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113755 23/06/2023 ramsingh 1727004031WL006089 ramsingh 00415 SBIN0030205 1326 1326 Processed 05/07/2023 703042487 ramsingh (000000)
SubTotal 1326 1326
21 BASODA MP-27-004-078-002/13489
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114745 23/06/2023 UDAYRAM 1727004078WL006167 UDAYRAM 00462 UCBA0002897 1326 1326 Processed 05/07/2023 703042487 UDAYRAM (000000)
SubTotal 1326 1326
22 BASODA MP-27-004-069-001/5493
(SOUSERA) 		1727004068NRG24220620230113371 23/06/2023 pritam bai 1727004068WL006070 pritam bai 00468 UBIN0568406 3094 3094 Processed 05/07/2023 703042487 pritambai (000000)
SubTotal 3094 3094
23 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24230620230114774 23/06/2023 kamla bai 1727004085WL006168 kamla bai 00485 VIJB0007654 1326 1326 Rejected 05/07/2023 703042487 invalid Bank Identifier
SubTotal 1326 1326
24 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24230620230114835 23/06/2023 Sher ali 1727004087WL006173 Sher ali 00688 FINO0001446 1326 1326 Processed 05/07/2023 703042487 Sherali (000000)
SubTotal 1326 1326
25 BASODA MP-27-004-078-002/13587
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114746 23/06/2023 hari singh 1727004078WL006167 hari singh 00697 BKID0MG7050 663 663 Processed 05/07/2023 703042487 harisingh (000000)
26 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114755 23/06/2023 PHOOL MATI 1727004078WL006167 PHOOL MATI 00697 BKID0MG7050 663 663 Processed 05/07/2023 703042487 PHOOLMATI (000000)
SubTotal 1326 1326
27 BASODA MP-27-004-023-001/9662
(KANJANA) 		1727004023NRG24220620230113624 23/06/2023 bhoori bai 1727004023WL006083 bhoori bai 00697 BKID0MG7066 1326 1326 Processed 05/07/2023 703042487 bhooribai (000000)
SubTotal 1326 1326
Total 38233 38233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230623FTO_121598 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_230623FTO_121598 Bank of Baroda BARB0VJGYAR GYARASPUR 3094
3 BASODA MP1727004_230623FTO_121598 Indian Bank IDIB000T540 TEONDA 8840
4 BASODA MP1727004_230623FTO_121598 Punjab National Bank PUNB0068000 GANJBASODA 3094
5 BASODA MP1727004_230623FTO_121598 State Bank of India SBIN0010820 GANJ BASODA 663
6 BASODA MP1727004_230623FTO_121598 State Bank of India SBIN0017107 Pathari 1326
7 BASODA MP1727004_230623FTO_121598 State Bank of India SBIN0030076 BASODA 7514
8 BASODA MP1727004_230623FTO_121598 State Bank of India SBIN0030100 BARETH 1326
9 BASODA MP1727004_230623FTO_121598 State Bank of India SBIN0030205 KULHAR 1326
10 BASODA MP1727004_230623FTO_121598 UCO Bank UCBA0002897 Ganjbasoda 1326
11 BASODA MP1727004_230623FTO_121598 Union Bank of India UBIN0568406 BASODA 3094
12 BASODA MP1727004_230623FTO_121598 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
13 BASODA MP1727004_230623FTO_121598 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 BASODA MP1727004_230623FTO_121598 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
15 BASODA MP1727004_230623FTO_121598 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

Download In Excel