Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_230823FTO_231345
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-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24230820230202480 23/08/2023 Murari 1727004009WL015179 Murari 00045 BARB0GANJBA 1326 1326 Rejected 28/08/2023 764985597 A/c Blocked or Frozen
2 BASODA MP-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24230820230202561 23/08/2023 neeraj 1727004033WL015188 neeraj 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764985597 neeraj (000000)
3 BASODA MP-27-004-048-004/143084262
(MAHAGOUR) 		1727004048NRG24230820230202583 23/08/2023 laxman ahirwar 1727004048WL015190 laxman ahirwar 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764985597 laxmanahirwar (000000)
4 BASODA MP-27-004-048-004/143084265
(MAHAGOUR) 		1727004048NRG24230820230202585 23/08/2023 SEEMA AHIRAWR 1727004048WL015190 SEEMA AHIRAWR 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764985597 SEEMAAHIRAWR (000000)
5 BASODA MP-27-004-048-004/143084267
(MAHAGOUR) 		1727004048NRG24230820230202587 23/08/2023 LAXMI AHIRAWR 1727004048WL015190 LAXMI AHIRAWR 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764985597 LAXMIAHIRAWR (000000)
SubTotal 6630 6630
6 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24230820230202553 23/08/2023 badan singh 1727004033WL015188 badan singh 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764985597 badansingh (000000)
7 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24230820230202554 23/08/2023 Heera baee 1727004033WL015188 Heera baee 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764985597 Heerabaee (000000)
8 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24230820230202555 23/08/2023 RAMKISHAN 1727004033WL015188 RAMKISHAN 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764985597 RAMKISHAN (000000)
9 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24230820230202556 23/08/2023 KELASH 1727004033WL015188 KELASH 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764985597 KELASH (000000)
10 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24230820230202558 23/08/2023 Tara bai sahu 1727004033WL015188 Tara bai sahu 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764985597 Tarabaisahu (000000)
SubTotal 6630 6630
11 BASODA MP-27-004-048-004/143084254
(MAHAGOUR) 		1727004048NRG24230820230202578 23/08/2023 jitendar ahirwar 1727004048WL015190 jitendar ahirwar 00354 PUNB0068000 1326 1326 Processed 28/08/2023 764985597 jitendarahirwar (000000)
SubTotal 1326 1326
12 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24230820230202482 23/08/2023 Mahesh 1727004009WL015179 Mahesh 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764985597 Mahesh (000000)
13 BASODA MP-27-004-048-004/143084266
(MAHAGOUR) 		1727004048NRG24230820230202586 23/08/2023 LAXMI AHIRAWR 1727004048WL015190 LAXMI AHIRAWR 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764985597 LAXMIAHIRAWR (000000)
SubTotal 2652 2652
14 BASODA MP-27-004-048-004/143084260
(MAHAGOUR) 		1727004048NRG24230820230202581 23/08/2023 manoj ahirwar 1727004048WL015190 manoj ahirwar 00462 UCBA0002897 1326 1326 Processed 28/08/2023 764985597 manojahirwar (000000)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230823FTO_231345 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630
2 BASODA MP1727004_230823FTO_231345 Bank of Baroda BARB0VJTEON TEONDA 6630
3 BASODA MP1727004_230823FTO_231345 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_230823FTO_231345 State Bank of India SBIN0030076 BASODA 2652
5 BASODA MP1727004_230823FTO_231345 UCO Bank UCBA0002897 Ganjbasoda 1326

Download In Excel