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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:34:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_090923FTO_257911

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-27-004-096-001/8157 (LAGDHA)

1727004096NRG24090920230219521

09/09/2023

Ahishek

1727004096WL017339

Ahishek

00014

ALLA0210872

1326

1326

Processed

13/09/2023

179462998

Ahishek

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-074-002/14636 (BHIDWASAN)

1727004074NRG24080920230219215

09/09/2023

Jitendra

1727004074WL017295

Jitendra

00048

BKID0009066

1105

1105

Processed

13/09/2023

179462998

Jitendra

(000000)

SubTotal

1105

1105

3

BASODA

MP-27-004-053-001/97910 (NOUDHAI)

1727004000NRG24090920230219334

09/09/2023

guddi bai

1727004WL017310

guddi bai

00089

CBIN0282547

1326

1326

Processed

13/09/2023

179462998

guddibai

(000000)

SubTotal

1326

1326

4

BASODA

MP-27-004-092-001/8088 (PIPARAHA)

1727004092NRG24090920230219419

09/09/2023

Phool Bai

1727004092WL017326

Phool Bai

00354

PUNB0137500

1326

1326

Processed

13/09/2023

179462998

PhoolBai

(000000)

5

BASODA

MP-27-004-092-001/8097 (PIPARAHA)

1727004092NRG24090920230219420

09/09/2023

Golu

1727004092WL017326

Golu

00354

PUNB0137500

1326

1326

Processed

13/09/2023

179462998

Golu

(000000)

6

BASODA

MP-27-004-092-001/8098 (PIPARAHA)

1727004092NRG24090920230219421

09/09/2023

Manisha

1727004092WL017326

Manisha

00354

PUNB0137500

1326

1326

Processed

13/09/2023

179462998

Manisha

(000000)

7

BASODA

MP-27-004-096-001/8185 (LAGDHA)

1727004096NRG24090920230219653

09/09/2023

PRADEEP SURYAVANSI

1727004096WL017356

PRADEEP SURYAVANSI

00354

PUNB0137500

1547

1547

Processed

13/09/2023

179462998

PRADEEPSURYAVANSI

(000000)

8

BASODA

MP-27-004-096-001/8296 (LAGDHA)

1727004096NRG24090920230219654

09/09/2023

Runak Gour

1727004096WL017356

Runak Gour

00354

PUNB0137500

1547

1547

Processed

13/09/2023

179462998

RunakGour

(000000)

SubTotal

7072

7072

9

BASODA

MP-27-004-061-003/23368 (BASRIYA)

1727004061NRG24090920230219497

09/09/2023

manoj choubey

1727004061WL017334

manoj choubey

00415

SBIN0010820

1547

1547

Processed

13/09/2023

179462998

manojchoubey

(000000)

SubTotal

1547

1547

10

BASODA

MP-27-004-069-001/5490 (SOUSERA)

1727004068NRG24090920230219353

09/09/2023

bhanvar lala

1727004068WL017315

bhanvar lala

00415

SBIN0030076

442

442

Processed

13/09/2023

179462998

bhanvarlala

(000000)

SubTotal

442

442

Total

12818

12818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_090923FTO_257911	Allahabad Bank	ALLA0210872	TEONDA	1326
2	BASODA	MP1727004_090923FTO_257911	Bank of India	BKID0009066	GANJBASODA	1105
3	BASODA	MP1727004_090923FTO_257911	Central Bank Of India	CBIN0282547	BASODA	1326
4	BASODA	MP1727004_090923FTO_257911	Punjab National Bank	PUNB0137500	KASBA BAGROD	7072
5	BASODA	MP1727004_090923FTO_257911	State Bank of India	SBIN0010820	GANJ BASODA	1547
6	BASODA	MP1727004_090923FTO_257911	State Bank of India	SBIN0030076	BASODA	442

Download In Excel