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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:40:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_100923FTO_259142

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-27-004-082-004/12297 (UKAYLA (MATAINA))

1727004082NRG24100920230220203

10/09/2023

vivek

1727004082WL017438

vivek

00014

ALLA0210872

1105

1105

Processed

13/09/2023

178552527

vivek

(000000)

SubTotal

1105

1105

2

BASODA

MP-27-004-048-001/130384130 (MAHAGOUR)

1727004048NRG24100920230220068

10/09/2023

Chandansingh

1727004048WL017425

Chandansingh

00089

CBIN0282547

221

221

Processed

13/09/2023

178552527

Chandansingh

(000000)

SubTotal

221

221

3

BASODA

MP-27-004-082-004/12332 (UKAYLA (MATAINA))

1727004082NRG24100920230220206

10/09/2023

Roh

1727004082WL017438

Roh

00176

IDIB000P600

1105

1105

Processed

13/09/2023

178552527

Roh

(000000)

SubTotal

1105

1105

4

BASODA

MP-27-004-083-005/12877 (SERWASA)

1727004083NRG24100920230220278

10/09/2023

Shankar

1727004083WL017451

Shankar

00176

IDIB000T540

1326

1326

Processed

13/09/2023

178552527

Shankar

(000000)

5

BASODA

MP-27-004-091-002/28519 (PACHAPIPARA)

1727004091NRG24100920230220264

10/09/2023

Rajesh

1727004091WL017447

Rajesh

00176

IDIB000T540

1326

1326

Processed

13/09/2023

178552527

Rajesh

(000000)

SubTotal

2652

2652

6

BASODA

MP-27-004-094-002/2006 (KASBABAGROD)

1727004094NRG24100920230220387

10/09/2023

raju

1727004094WL017469

raju

00354

PUNB0137500

221

221

Processed

13/09/2023

178552527

raju

(000000)

SubTotal

221

221

7

BASODA

MP-27-004-040-002/25005 (NEGMA PIPARIYA)

1727004099NRG24100920230220065

10/09/2023

Yogesh Lodhi

1727004099WL017424

Yogesh Lodhi

00415

SBIN0010820

1326

1326

Processed

13/09/2023

178552527

YogeshLodhi

(000000)

SubTotal

1326

1326

8

BASODA

MP-27-004-048-002/130336 (MAHAGOUR)

1727004048NRG24100920230220073

10/09/2023

ramcharan

1727004048WL017425

ramcharan

00415

SBIN0030076

221

221

Processed

13/09/2023

178552527

ramcharan

(000000)

SubTotal

221

221

9

BASODA

MP-27-004-035-003/9885 (MURADPUR)

1727004035NRG24100920230220240

10/09/2023

leela bai

1727004035WL017443

leela bai

00415

SBIN0030100

1326

1326

Processed

13/09/2023

178552527

leelabai

(000000)

SubTotal

1326

1326

10

BASODA

MP-27-004-072-002/156037 (SATPADA KALAN)

1727004072NRG24100920230220259

10/09/2023

santosh

1727004072WL017446

santosh

00434

SYNB0007756

1105

1105

Processed

13/09/2023

178552527

santosh

(000000)

SubTotal

1105

1105

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_100923FTO_259142	Allahabad Bank	ALLA0210872	TEONDA	1105
2	BASODA	MP1727004_100923FTO_259142	Central Bank Of India	CBIN0282547	BASODA	221
3	BASODA	MP1727004_100923FTO_259142	Indian Bank	IDIB000P600	PATHARI	1105
4	BASODA	MP1727004_100923FTO_259142	Indian Bank	IDIB000T540	TEONDA	2652
5	BASODA	MP1727004_100923FTO_259142	Punjab National Bank	PUNB0137500	KASBA BAGROD	221
6	BASODA	MP1727004_100923FTO_259142	State Bank of India	SBIN0010820	GANJ BASODA	1326
7	BASODA	MP1727004_100923FTO_259142	State Bank of India	SBIN0030076	BASODA	221
8	BASODA	MP1727004_100923FTO_259142	State Bank of India	SBIN0030100	BARETH	1326
9	BASODA	MP1727004_100923FTO_259142	Syndicate Bank	SYNB0007756	Ganj Basoda	1105

Download In Excel