Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_201123FTO_359356
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-27-004-009-001/268368
(SWARUPNAGAR) 		1727004009NRG24191120230315251 20/11/2023 ramkaran maina 1727004009WL026635 ramkaran maina 00048 BKID0009066 1105 1105 Processed 01/01/2024 326685943 ramkaranmaina (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-045-002/42845811
(HARDUKHEDI) 		1727004045NRG24201120230315336 20/11/2023 Sharda Bai 1727004045WL026644 Sharda Bai 00089 CBIN0282547 1326 1326 Processed 01/01/2024 326685943 ShardaBai (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24191120230315287 20/11/2023 neeraj 1727004063WL026639 neeraj 00354 PUNB0068000 884 884 Processed 01/01/2024 326685943 neeraj (000000)
SubTotal 884 884
4 BASODA MP-27-004-009-001/268371
(SWARUPNAGAR) 		1727004009NRG24191120230315254 20/11/2023 sangita 1727004009WL026635 sangita 00415 SBIN0010820 1105 1105 Processed 01/01/2024 326685943 sangita (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-084-003/2311181
(BISDHA) 		1727004084NRG24201120230315702 20/11/2023 Archana Patel 1727004084WL026670 Archana Patel 00689 AUBL0002302 1326 1326 Processed 01/01/2024 326685943 ArchanaPatel (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-046-001/30162
(HATHOUDA) 		1727004046NRG24191120230315267 20/11/2023 bhooribai khangar 1727004046WL026638 bhooribai khangar 00697 BKID0MG7066 1326 1326 Processed 01/01/2024 326685943 bhooribaikhangar (000000)
SubTotal 1326 1326
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_201123FTO_359356 Bank of India BKID0009066 GANJBASODA 1105
2 BASODA MP1727004_201123FTO_359356 Central Bank Of India CBIN0282547 BASODA 1326
3 BASODA MP1727004_201123FTO_359356 Punjab National Bank PUNB0068000 GANJBASODA 884
4 BASODA MP1727004_201123FTO_359356 State Bank of India SBIN0010820 GANJ BASODA 1105
5 BASODA MP1727004_201123FTO_359356 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
6 BASODA MP1727004_201123FTO_359356 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

Download In Excel