Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_160124APB_FTO_432856
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-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24130120240389235 16/01/2024 DARAYAV SINGH 1727004084WL033110 DARAYAV SINGH 00045 BARB0VJTEON 1326 1326 Processed 14/03/2024 706738622 DARAYAVSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-013-001/310
(SAKROLI) 		1727004013NRG24160120240392544 16/01/2024 AJAAD GIRI 1727004013WL033442 AJAAD GIRI 00048 BKID0009066 1326 1326 Processed 14/03/2024 706738622 AJAADGIRI BANK OF INDIA(508505)
SubTotal 1326 1326
3 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004013NRG24160120240392537 16/01/2024 Ritik Dangi 1727004013WL033442 Ritik Dangi 00078 CNRB0005676 1326 1326 Processed 14/03/2024 706738622 RitikDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
4 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24160120240392573 16/01/2024 RAJESH YADAV 1727004021WL033450 RAJESH YADAV 00089 CBIN0282547 1105 1105 Processed 14/03/2024 706738622 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24160120240392579 16/01/2024 Ravikant vishkarma 1727004021WL033450 Ravikant vishkarma 00089 CBIN0282547 1105 1105 Processed 14/03/2024 706738622 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 BASODA MP-27-004-013-001/762118031
(SAKROLI) 		1727004013NRG24160120240392548 16/01/2024 Raghunath 1727004013WL033442 Raghunath 00105 CORP0001745 1326 1326 Processed 14/03/2024 706738622 Raghunath BANK OF INDIA(508505)
SubTotal 1326 1326
7 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24130120240389232 16/01/2024 Abhishek 1727004084WL033110 Abhishek 00176 IDIB000T540 1326 1326 Processed 14/03/2024 706738622 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-084-003/2311173
(BISDHA) 		1727004084NRG24130120240389240 16/01/2024 Rachna 1727004084WL033110 Rachna 00176 IDIB000T540 1326 1326 Processed 14/03/2024 706738622 Rachna INDIAN BANK(607105)
SubTotal 2652 2652
9 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24130120240389243 16/01/2024 Sourabh Kurmi 1727004084WL033110 Sourabh Kurmi 00354 PUNB0088700 1326 1326 Processed 14/03/2024 706738622 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24130120240389231 16/01/2024 Nirpat Singh 1727004084WL033110 Nirpat Singh 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 NirpatSingh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24130120240389233 16/01/2024 SURENDRA SINGH 1727004084WL033110 SURENDRA SINGH 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-084-002/2311184
(BISDHA) 		1727004084NRG24130120240389236 16/01/2024 Pratap 1727004084WL033110 Pratap 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 Pratap PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG24130120240389237 16/01/2024 jagannath 1727004084WL033110 jagannath 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 jagannath PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24130120240389238 16/01/2024 Imrat Singh 1727004084WL033110 Imrat Singh 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 ImratSingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24130120240389239 16/01/2024 RAMSAKHI 1727004084WL033110 RAMSAKHI 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 RAMSAKHI PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24130120240389242 16/01/2024 Kusum Bai 1727004084WL033110 Kusum Bai 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24130120240389244 16/01/2024 Lakhmichand Sahu 1727004084WL033110 Lakhmichand Sahu 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706738622 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24130120240389234 16/01/2024 MAHARAJ SINGH LODHI 1727004084WL033110 MAHARAJ SINGH LODHI 00415 SBIN0010820 1326 1326 Processed 14/03/2024 706738622 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BASODA MP-27-004-013-001/13484
(SAKROLI) 		1727004013NRG24160120240392538 16/01/2024 kalyan singh 1727004013WL033442 kalyan singh 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 kalyansingh BANK OF BARODA(606985)
20 BASODA MP-27-004-013-001/13491
(SAKROLI) 		1727004013NRG24160120240392539 16/01/2024 desraj 1727004013WL033442 desraj 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 desraj BANK OF INDIA(508505)
21 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004013NRG24160120240392540 16/01/2024 Anita 1727004013WL033442 Anita 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 Anita JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004013NRG24160120240392541 16/01/2024 ANITA BAI 1727004013WL033442 ANITA BAI 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 ANITABAI STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-013-001/301
(SAKROLI) 		1727004013NRG24160120240392543 16/01/2024 sahab 1727004013WL033442 sahab 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 sahab STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-013-001/5001
(SAKROLI) 		1727004013NRG24160120240392545 16/01/2024 Sumer singh 1727004013WL033442 Sumer singh 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 Sumersingh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004013NRG24160120240392546 16/01/2024 nandlal 1727004013WL033442 nandlal 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 nandlal BANK OF BARODA(606985)
26 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004013NRG24160120240392547 16/01/2024 omvati 1727004013WL033442 omvati 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 omvati STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24130120240389241 16/01/2024 Sumit Sahu 1727004084WL033110 Sumit Sahu 00415 SBIN0030076 1326 1326 Processed 14/03/2024 706738622 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
28 BASODA MP-27-004-021-003/1904
(PURWAICHAKKA) 		1727004021NRG24160120240392572 16/01/2024 karan singh 1727004021WL033450 karan singh 00415 SBIN0030100 1105 1105 Processed 14/03/2024 706738622 karansingh STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24160120240392574 16/01/2024 Balaram 1727004021WL033450 Balaram 00415 SBIN0030100 1105 1105 Processed 14/03/2024 706738622 Balaram STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-021-003/22590
(PURWAICHAKKA) 		1727004021NRG24160120240392575 16/01/2024 Rambabu yadav 1727004021WL033450 Rambabu yadav 00415 SBIN0030100 884 884 Processed 14/03/2024 706738622 Rambabuyadav STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-021-003/22622
(PURWAICHAKKA) 		1727004021NRG24160120240392576 16/01/2024 Om Prakash prajapti 1727004021WL033450 Om Prakash prajapti 00415 SBIN0030100 1105 1105 Processed 14/03/2024 706738622 OmPrakashprajapti STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-021-003/22631
(PURWAICHAKKA) 		1727004021NRG24160120240392577 16/01/2024 Shailendra 1727004021WL033450 Shailendra 00415 SBIN0030100 1105 1105 Processed 14/03/2024 706738622 Shailendra STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-021-003/22645
(PURWAICHAKKA) 		1727004021NRG24160120240392578 16/01/2024 BALRAM SINGH YADAV 1727004021WL033450 BALRAM SINGH YADAV 00415 SBIN0030100 1105 1105 Processed 14/03/2024 706738622 BALRAMSINGHYADAV STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-021-003/22648
(PURWAICHAKKA) 		1727004021NRG24160120240392580 16/01/2024 Rajkumar vishwakarma 1727004021WL033450 Rajkumar vishwakarma 00415 SBIN0030100 1105 1105 Processed 14/03/2024 706738622 Rajkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 7514 7514
35 BASODA MP-27-004-084-003/2311181
(BISDHA) 		1727004084NRG24130120240389245 16/01/2024 Archana Patel 1727004084WL033110 Archana Patel 00689 AUBL0002302 1326 1326 Processed 14/03/2024 706738622 ArchanaPatel AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
36 BASODA MP-27-004-013-001/300
(SAKROLI) 		1727004013NRG24160120240392542 16/01/2024 ctd 1727004013WL033442 ctd 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706738622 ctd INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45526 45526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160124APB_FTO_432856 Bank of Baroda BARB0VJTEON TEONDA 1326
2 BASODA MP1727004_160124APB_FTO_432856 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_160124APB_FTO_432856 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_160124APB_FTO_432856 Central Bank Of India CBIN0282547 BASODA 2210
5 BASODA MP1727004_160124APB_FTO_432856 CORPORATION BANK CORP0001745 BASODA 1326
6 BASODA MP1727004_160124APB_FTO_432856 Indian Bank IDIB000T540 TEONDA 2652
7 BASODA MP1727004_160124APB_FTO_432856 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
8 BASODA MP1727004_160124APB_FTO_432856 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
9 BASODA MP1727004_160124APB_FTO_432856 State Bank of India SBIN0010820 GANJ BASODA 1326
10 BASODA MP1727004_160124APB_FTO_432856 State Bank of India SBIN0030076 BASODA 11934
11 BASODA MP1727004_160124APB_FTO_432856 State Bank of India SBIN0030100 BARETH 7514
12 BASODA MP1727004_160124APB_FTO_432856 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
13 BASODA MP1727004_160124APB_FTO_432856 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel