Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_200723APB_FTO_176991
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-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24200720230170291 20/07/2023 pista bai 1727004066WL010623 pista bai 00045 BARB0GANJBA 600 600 Processed 28/07/2023 209419881 pistabai PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24200720230170290 20/07/2023 pista bai 1727004066WL010623 pista bai 00045 BARB0GANJBA 600 600 Processed 28/07/2023 209419881 pistabai STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24200720230170197 20/07/2023 pista bai 1727004066WL010603 pista bai 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 209419881 pistabai PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24200720230170196 20/07/2023 pista bai 1727004066WL010603 pista bai 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 209419881 pistabai STATE BANK OF INDIA(508548)
SubTotal 3852 3852
5 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24200720230170293 20/07/2023 uma devi 1727004066WL010623 uma devi 00048 BKID0009066 600 600 Processed 28/07/2023 209419881 umadevi FINCARE SMALL FINANCE BANK LTD(608304)
6 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24200720230170199 20/07/2023 uma devi 1727004066WL010603 uma devi 00048 BKID0009066 1326 1326 Processed 28/07/2023 209419881 umadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1926 1926
7 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24200720230170200 20/07/2023 umed singh 1727004066WL010603 umed singh 00415 SBIN0030076 1326 1326 Processed 28/07/2023 209419881 umedsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7104 7104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200723APB_FTO_176991 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3852
2 BASODA MP1727004_200723APB_FTO_176991 Bank of India BKID0009066 GANJBASODA 1926
3 BASODA MP1727004_200723APB_FTO_176991 State Bank of India SBIN0030076 BASODA 1326

Download In Excel