Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_121023APB_FTO_315942
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-27-004-081-001/2267
(MURAHAR) 		1727004081NRG24121020230256016 12/10/2023 prakash 1727004081WL021786 prakash 00014 ALLA0210871 221 221 Processed 09/11/2023 291271147 prakash INDIAN BANK(607105)
SubTotal 221 221
2 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24121020230256015 12/10/2023 karan singh 1727004081WL021786 karan singh 00014 ALLA0210872 221 221 Processed 09/11/2023 291271147 karansingh NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004081NRG24121020230256021 12/10/2023 Rameshwar 1727004081WL021786 Rameshwar 00014 ALLA0210872 221 221 Processed 10/11/2023 291271147 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 442 442
4 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24121020230255767 12/10/2023 Gori Bai 1727004065WL021755 Gori Bai 00045 BARB0GANJBA 884 884 Processed 09/11/2023 291271147 GoriBai BANK OF BARODA(606985)
5 BASODA MP-27-004-066-001/22944
(KARODA KALAN) 		1727004066NRG24121020230255809 12/10/2023 prahlad singh 1727004066WL021761 prahlad singh 00045 BARB0GANJBA 442 442 Processed 09/11/2023 291271147 prahladsingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004081NRG24121020230256017 12/10/2023 Prakash 1727004081WL021786 Prakash 00045 BARB0VJTEON 221 221 Processed 09/11/2023 291271147 Prakash BANK OF BARODA(606985)
SubTotal 221 221
7 BASODA MP-27-004-057-002/26729
(DERKHE) 		1727004065NRG24121020230255768 12/10/2023 Manoj malviya 1727004065WL021755 Manoj malviya 00048 BKID0009066 663 663 Processed 09/11/2023 291271147 Manojmalviya BANK OF INDIA(508505)
SubTotal 663 663
8 BASODA MP-27-004-023-001/9675
(KANJANA) 		1727004023NRG24121020230256039 12/10/2023 ramveer 1727004023WL021796 ramveer 00078 CNRB0005676 884 884 Processed 09/11/2023 291271147 ramveer CANARA BANK(508532)
SubTotal 884 884
9 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24121020230255952 12/10/2023 Sudeep dangi 1727004006WL021779 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 09/11/2023 291271147 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 BASODA MP-27-004-059-004/26469
(SEMRA) 		1727004059NRG24121020230255935 12/10/2023 SUMIT 1727004059WL021773 SUMIT 00152 HDFC0001767 663 663 Processed 10/11/2023 291271147 SUMIT STATE BANK OF INDIA(508548)
SubTotal 663 663
11 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004081NRG24121020230256012 12/10/2023 Narendra 1727004081WL021786 Narendra 00176 IDIB000P600 221 221 Processed 09/11/2023 291271147 Narendra INDIAN BANK(607105)
SubTotal 221 221
12 BASODA MP-27-004-059-004/26468
(SEMRA) 		1727004059NRG24121020230255934 12/10/2023 Vishal 1727004059WL021773 Vishal 00354 PUNB0068000 663 663 Processed 09/11/2023 291271147 Vishal PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24121020230255811 12/10/2023 pramodsharan chaurasiya 1727004066WL021761 pramodsharan chaurasiya 00354 PUNB0068000 442 442 Processed 09/11/2023 291271147 pramodsharanchaurasiya IDBI BANK(607095)
SubTotal 1105 1105
14 BASODA MP-27-004-016-004/1657
(AGASODA) 		1727004016NRG24121020230256029 12/10/2023 Girja bai 1727004016WL021791 Girja bai 00354 PUNB0078700 2652 2652 Processed 09/11/2023 291271147 Girjabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24121020230255950 12/10/2023 Khilan 1727004006WL021779 Khilan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291271147 Khilan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BASODA MP-27-004-081-001/208478
(MURAHAR) 		1727004081NRG24121020230256011 12/10/2023 Prayag SIngh 1727004081WL021786 Prayag SIngh 00415 SBIN0017107 221 221 Processed 10/11/2023 291271147 PrayagSIngh STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24121020230256013 12/10/2023 Rakesh 1727004081WL021786 Rakesh 00415 SBIN0017107 221 221 Processed 10/11/2023 291271147 Rakesh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24121020230256014 12/10/2023 Bakil Singh 1727004081WL021786 Bakil Singh 00415 SBIN0017107 221 221 Processed 10/11/2023 291271147 BakilSingh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004081NRG24121020230256020 12/10/2023 Narayan singh 1727004081WL021786 Narayan singh 00415 SBIN0017107 221 221 Processed 10/11/2023 291271147 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
20 BASODA MP-27-004-066-001/22945
(KARODA KALAN) 		1727004066NRG24121020230255810 12/10/2023 devendra 1727004066WL021761 devendra 00415 SBIN0030076 442 442 Processed 10/11/2023 291271147 devendra STATE BANK OF INDIA(508548)
SubTotal 442 442
21 BASODA MP-27-004-022-002/7630
(BARETHHA) 		1727004022NRG24121020230255913 12/10/2023 Shubham Reikwar 1727004022WL021768 Shubham Reikwar 00415 SBIN0030100 663 663 Processed 10/11/2023 291271147 ShubhamReikwar STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-023-003/9541
(KANJANA) 		1727004023NRG24121020230256040 12/10/2023 sukhlal 1727004023WL021796 sukhlal 00415 SBIN0030100 884 884 Processed 09/11/2023 291271147 sukhlal CANARA BANK(508532)
SubTotal 1547 1547
23 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24121020230255947 12/10/2023 Aarti 1727004026WL021777 Aarti 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291271147 Aarti STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24121020230255948 12/10/2023 Rajesh 1727004026WL021777 Rajesh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291271147 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24121020230255951 12/10/2023 Sorabh Dangi 1727004006WL021779 Sorabh Dangi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291271147 SorabhDangi UCO BANK(607066)
SubTotal 1326 1326
26 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24121020230255766 12/10/2023 Ramkumar raghuwanshi 1727004065WL021755 Ramkumar raghuwanshi 00485 VIJB0007618 884 884 Processed 09/11/2023 291271147 Ramkumarraghuwanshi BANK OF BARODA(606985)
SubTotal 884 884
27 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24121020230256018 12/10/2023 khyaliram 1727004081WL021786 khyaliram 00697 BKID0MG7057 221 221 Processed 09/11/2023 291271147 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
28 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24121020230256019 12/10/2023 Rambabu 1727004081WL021786 Rambabu 00697 BKID0MG7057 221 221 Processed 09/11/2023 291271147 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 19227 19227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_121023APB_FTO_315942 Allahabad Bank ALLA0210871 PATHARI 221
2 BASODA MP1727004_121023APB_FTO_315942 Allahabad Bank ALLA0210872 TEONDA 442
3 BASODA MP1727004_121023APB_FTO_315942 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
4 BASODA MP1727004_121023APB_FTO_315942 Bank of Baroda BARB0VJTEON TEONDA 221
5 BASODA MP1727004_121023APB_FTO_315942 Bank of India BKID0009066 GANJBASODA 663
6 BASODA MP1727004_121023APB_FTO_315942 Canara Bank CNRB0005676 GANJ BASODA 884
7 BASODA MP1727004_121023APB_FTO_315942 Canara Bank CNRB0017756 BASODA 1326
8 BASODA MP1727004_121023APB_FTO_315942 HDFC bank HDFC0001767 GANJ BASODA 663
9 BASODA MP1727004_121023APB_FTO_315942 Indian Bank IDIB000P600 PATHARI 221
10 BASODA MP1727004_121023APB_FTO_315942 Punjab National Bank PUNB0068000 GANJBASODA 1105
11 BASODA MP1727004_121023APB_FTO_315942 Punjab National Bank PUNB0078700 MASOODPUR 2652
12 BASODA MP1727004_121023APB_FTO_315942 Punjab National Bank PUNB0267100 UHAR 1326
13 BASODA MP1727004_121023APB_FTO_315942 State Bank of India SBIN0017107 Pathari 884
14 BASODA MP1727004_121023APB_FTO_315942 State Bank of India SBIN0030076 BASODA 442
15 BASODA MP1727004_121023APB_FTO_315942 State Bank of India SBIN0030100 BARETH 1547
16 BASODA MP1727004_121023APB_FTO_315942 State Bank of India SBIN0030205 KULHAR 2652
17 BASODA MP1727004_121023APB_FTO_315942 UCO Bank UCBA0002897 Ganjbasoda 1326
18 BASODA MP1727004_121023APB_FTO_315942 VIJAYA BANK VIJB0007618 GANJ BASODA 884
19 BASODA MP1727004_121023APB_FTO_315942 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 442

Download In Excel