Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_031223APB_FTO_372159
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-27-004-006-001/423
(UKAYALA) 		1727004006NRG24021220230332850 03/12/2023 Govind singh 1727004006WL028076 Govind singh 00048 BKID0009066 1326 1326 Processed 01/01/2024 318773479 Govindsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BASODA MP-27-004-006-001/470
(UKAYALA) 		1727004006NRG24021220230332858 03/12/2023 Mohit dangi 1727004006WL028076 Mohit dangi 00078 CNRB0005676 1326 1326 Processed 01/01/2024 318773479 Mohitdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24021220230332854 03/12/2023 Sudeep dangi 1727004006WL028076 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 01/01/2024 318773479 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BASODA MP-27-004-042-001/22804
(DINDOLI) 		1727004042NRG24021220230332878 03/12/2023 Sonu kushwaha 1727004042WL028078 Sonu kushwaha 00354 PUNB0068000 663 663 Processed 01/01/2024 318773479 Sonukushwaha CANARA BANK(508532)
5 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004042NRG24021220230332879 03/12/2023 Hemant Sharma 1727004042WL028078 Hemant Sharma 00354 PUNB0068000 663 663 Processed 01/01/2024 318773479 HemantSharma STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-042-001/22806
(DINDOLI) 		1727004042NRG24021220230332880 03/12/2023 Sunil 1727004042WL028078 Sunil 00354 PUNB0068000 663 663 Processed 01/01/2024 318773479 Sunil PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24021220230332881 03/12/2023 Neelam Raghuwanshi 1727004042WL028078 Neelam Raghuwanshi 00354 PUNB0068000 663 663 Processed 01/01/2024 318773479 NeelamRaghuwanshi STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-042-001/22808
(DINDOLI) 		1727004042NRG24021220230332882 03/12/2023 Surendra singh Raghuwanshi 1727004042WL028078 Surendra singh Raghuwanshi 00354 PUNB0068000 663 663 Processed 01/01/2024 318773479 SurendrasinghRaghuwanshi STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004042NRG24021220230332884 03/12/2023 Aakash 1727004042WL028078 Aakash 00354 PUNB0068000 663 663 Processed 01/01/2024 318773479 Aakash PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-042-003/22814
(DINDOLI) 		1727004042NRG24021220230332897 03/12/2023 Dasrath Adiwasi 1727004042WL028078 Dasrath Adiwasi 00354 PUNB0068000 884 884 Processed 01/01/2024 318773479 DasrathAdiwasi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 BASODA MP-27-004-006-001/380-A
(UKAYALA) 		1727004006NRG24021220230332843 03/12/2023 chanda 1727004006WL028076 chanda 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318773479 chanda PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-006-001/385-B
(UKAYALA) 		1727004006NRG24021220230332844 03/12/2023 subham 1727004006WL028076 subham 00354 PUNB0267100 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BASODA MP-27-004-006-001/423
(UKAYALA) 		1727004006NRG24021220230332851 03/12/2023 Sangeeta bai 1727004006WL028076 Sangeeta bai 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318773479 Sangeetabai PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-006-001/426
(UKAYALA) 		1727004006NRG24021220230332852 03/12/2023 premsingh 1727004006WL028076 premsingh 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318773479 premsingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-006-001/426
(UKAYALA) 		1727004006NRG24021220230332853 03/12/2023 Rekha Bai 1727004006WL028076 Rekha Bai 00354 PUNB0267100 1326 1326 Processed 01/01/2024 318773479 RekhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
16 BASODA MP-27-004-006-001/348
(UKAYALA) 		1727004006NRG24021220230332841 03/12/2023 anil 1727004006WL028076 anil 00415 SBIN0030076 1326 1326 Processed 01/01/2024 318773479 anil STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-006-001/348
(UKAYALA) 		1727004006NRG24021220230332840 03/12/2023 shobha 1727004006WL028076 shobha 00415 SBIN0030076 1326 1326 Processed 01/01/2024 318773479 shobha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BASODA MP-27-004-042-001/22854
(DINDOLI) 		1727004042NRG24021220230332883 03/12/2023 Pinku 1727004042WL028078 Pinku 00415 SBIN0030100 663 663 Processed 01/01/2024 318773479 Pinku STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-042-001/22885
(DINDOLI) 		1727004042NRG24021220230332885 03/12/2023 Prayag Singh 1727004042WL028078 Prayag Singh 00415 SBIN0030100 663 663 Processed 01/01/2024 318773479 PrayagSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BASODA MP-27-004-006-001/468
(UKAYALA) 		1727004006NRG24021220230332856 03/12/2023 sonu prajapati 1727004006WL028076 sonu prajapati 00415 SBIN0030129 1326 1326 Processed 01/01/2024 318773479 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BASODA MP-27-004-006-001/396
(UKAYALA) 		1727004006NRG24021220230332846 03/12/2023 Abhishek solanki 1727004006WL028076 Abhishek solanki 00462 UCBA0002897 1326 1326 Processed 01/01/2024 318773479 Abhisheksolanki PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24021220230332887 03/12/2023 Pooja Kushwah 1727004042WL028078 Pooja Kushwah 00462 UCBA0002897 663 663 Processed 01/01/2024 318773479 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24021220230332886 03/12/2023 Subhash 1727004042WL028078 Subhash 00462 UCBA0002897 663 663 Processed 01/01/2024 318773479 Subhash STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-042-003/22707
(DINDOLI) 		1727004042NRG24021220230332888 03/12/2023 Vijay Kumar 1727004042WL028078 Vijay Kumar 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 VijayKumar CANARA BANK(508532)
25 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24021220230332889 03/12/2023 Radheshyam Sharma 1727004042WL028078 Radheshyam Sharma 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 RadheshyamSharma UCO BANK(607066)
26 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24021220230332890 03/12/2023 Rukmani Sharma 1727004042WL028078 Rukmani Sharma 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 RukmaniSharma STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24021220230332891 03/12/2023 Nandkishore 1727004042WL028078 Nandkishore 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 Nandkishore STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24021220230332892 03/12/2023 Priyanka 1727004042WL028078 Priyanka 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 Priyanka BANK OF INDIA(508505)
29 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24021220230332894 03/12/2023 Laxmi bai sharma 1727004042WL028078 Laxmi bai sharma 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 Laxmibaisharma PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24021220230332893 03/12/2023 narvda prasad 1727004042WL028078 narvda prasad 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 narvdaprasad STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24021220230332896 03/12/2023 bharti sharma 1727004042WL028078 bharti sharma 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 bhartisharma STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24021220230332895 03/12/2023 ramgopal sharma 1727004042WL028078 ramgopal sharma 00462 UCBA0002897 884 884 Processed 01/01/2024 318773479 ramgopalsharma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 BASODA MP-27-004-006-001/366
(UKAYALA) 		1727004006NRG24021220230332842 03/12/2023 Shishupal Kushwah 1727004006WL028076 Shishupal Kushwah 00468 UBIN0917451 1326 1326 Processed 01/01/2024 318773479 ShishupalKushwah UNION BANK OF INDIA(508500)
34 BASODA MP-27-004-006-001/396
(UKAYALA) 		1727004006NRG24021220230332845 03/12/2023 Ashok Solanki 1727004006WL028076 Ashok Solanki 00468 UBIN0917451 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
35 BASODA MP-27-004-006-001/469
(UKAYALA) 		1727004006NRG24021220230332857 03/12/2023 Vishal prajapati 1727004006WL028076 Vishal prajapati 00689 AUBL0002302 1326 1326 Processed 01/01/2024 318773479 Vishalprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
36 BASODA MP-27-004-006-001/406
(UKAYALA) 		1727004006NRG24021220230332849 03/12/2023 Basanti Bai 1727004006WL028076 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318773479 BasantiBai UNION BANK OF INDIA(508500)
37 BASODA MP-27-004-006-001/406
(UKAYALA) 		1727004006NRG24021220230332848 03/12/2023 vinod Kushwah 1727004006WL028076 vinod Kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318773479 vinodKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 38012 38012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_031223APB_FTO_372159 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_031223APB_FTO_372159 Canara Bank CNRB0005676 GANJ BASODA 1326
3 BASODA MP1727004_031223APB_FTO_372159 Canara Bank CNRB0017756 BASODA 1326
4 BASODA MP1727004_031223APB_FTO_372159 Punjab National Bank PUNB0068000 GANJBASODA 4862
5 BASODA MP1727004_031223APB_FTO_372159 Punjab National Bank PUNB0267100 UHAR 6630
6 BASODA MP1727004_031223APB_FTO_372159 State Bank of India SBIN0030076 BASODA 2652
7 BASODA MP1727004_031223APB_FTO_372159 State Bank of India SBIN0030100 BARETH 1326
8 BASODA MP1727004_031223APB_FTO_372159 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
9 BASODA MP1727004_031223APB_FTO_372159 UCO Bank UCBA0002897 Ganjbasoda 10608
10 BASODA MP1727004_031223APB_FTO_372159 Union Bank of India UBIN0917451 Basoda 2652
11 BASODA MP1727004_031223APB_FTO_372159 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
12 BASODA MP1727004_031223APB_FTO_372159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel