Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110124APB_FTO_426920
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-27-004-036-001/9592
(UDAYPUR) 		1727004036NRG24100120240385648 11/01/2024 geeta bai ahirwar 1727004036WL032764 geeta bai ahirwar 00045 BARB0GANJBA 1105 1105 Processed 14/03/2024 691014949 geetabaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-036-001/9596
(UDAYPUR) 		1727004036NRG24100120240385651 11/01/2024 Punam kori 1727004036WL032764 Punam kori 00045 BARB0GANJBA 1105 1105 Processed 14/03/2024 691014949 Punamkori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 BASODA MP-27-004-070-002/12473
(ANVAI) 		1727004000NRG24100120240385609 11/01/2024 Vrandavan singh lodhi 1727004WL032751 Vrandavan singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 14/03/2024 691014949 Vrandavansinghlodhi BANK OF BARODA(606985)
4 BASODA MP-27-004-070-002/12580-A
(ANVAI) 		1727004000NRG24100120240385611 11/01/2024 Bharti 1727004WL032751 Bharti 00045 BARB0VJGYAR 1326 1326 Processed 14/03/2024 691014949 Bharti BANK OF BARODA(606985)
SubTotal 2652 2652
5 BASODA MP-27-004-011-002/8285
(HARGNAKHEDI) 		1727004011NRG24100120240384844 11/01/2024 bhujji 1727004011WL032681 bhujji 00048 BKID0009066 221 221 Processed 14/03/2024 691014949 bhujji PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
6 BASODA MP-27-004-011-001/8211
(HARGNAKHEDI) 		1727004011NRG24100120240384840 11/01/2024 babli paal 1727004011WL032680 babli paal 00078 CNRB0005676 1326 1326 Processed 14/03/2024 691014949 bablipaal PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-011-001/8239
(HARGNAKHEDI) 		1727004011NRG24100120240384837 11/01/2024 gorelal 1727004011WL032679 gorelal 00078 CNRB0005676 1326 1326 Processed 14/03/2024 691014949 gorelal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 BASODA MP-27-004-070-002/12475
(ANVAI) 		1727004000NRG24100120240385610 11/01/2024 preetam 1727004WL032751 preetam 00354 PUNB0137500 1326 1326 Processed 14/03/2024 691014949 preetam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BASODA MP-27-004-001-001/4334
(UHARA) 		1727004001NRG24110120240386081 11/01/2024 kalesh 1727004001WL032816 kalesh 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 kalesh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-001-001/4334
(UHARA) 		1727004001NRG24110120240386080 11/01/2024 kamlesh 1727004001WL032816 kamlesh 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 kamlesh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24110120240386085 11/01/2024 halki bai 1727004001WL032816 halki bai 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 halkibai PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24110120240386084 11/01/2024 teern shing 1727004001WL032816 teern shing 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 teernshing PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24110120240386086 11/01/2024 pardip 1727004001WL032816 pardip 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 pardip PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24110120240386087 11/01/2024 parvati 1727004001WL032816 parvati 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 parvati PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-001-001/4749
(UHARA) 		1727004001NRG24110120240386090 11/01/2024 sarju bai 1727004001WL032816 sarju bai 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 sarjubai PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-001-001/4749
(UHARA) 		1727004001NRG24110120240386091 11/01/2024 Yashvind Baghel 1727004001WL032816 Yashvind Baghel 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 YashvindBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24110120240386092 11/01/2024 Sonam Baghel 1727004001WL032816 Sonam Baghel 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 SonamBaghel CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-011-001/8282
(HARGNAKHEDI) 		1727004011NRG24100120240384843 11/01/2024 tikaram 1727004011WL032681 tikaram 00354 PUNB0267100 221 221 Processed 14/03/2024 691014949 tikaram PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-011-001/8314
(HARGNAKHEDI) 		1727004011NRG24100120240384838 11/01/2024 Rambabu pal 1727004011WL032679 Rambabu pal 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 Rambabupal HDFC BANK LTD(607152)
20 BASODA MP-27-004-011-001/8319
(HARGNAKHEDI) 		1727004011NRG24100120240384839 11/01/2024 laxmi bai 1727004011WL032679 laxmi bai 00354 PUNB0267100 1326 1326 Processed 14/03/2024 691014949 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
21 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004011NRG24100120240384841 11/01/2024 teka ram ahirwar 1727004011WL032680 teka ram ahirwar 00415 SBIN0010820 884 884 Processed 14/03/2024 691014949 tekaramahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 BASODA MP-27-004-011-002/8263
(HARGNAKHEDI) 		1727004011NRG24100120240384842 11/01/2024 ramkalibai 1727004011WL032680 ramkalibai 00415 SBIN0030076 1326 1326 Processed 14/03/2024 691014949 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BASODA MP-27-004-036-001/9587
(UDAYPUR) 		1727004036NRG24100120240385645 11/01/2024 Sommat 1727004036WL032764 Sommat 00415 SBIN0030100 1105 1105 Processed 14/03/2024 691014949 Sommat STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-036-001/9588
(UDAYPUR) 		1727004036NRG24100120240385646 11/01/2024 Dhan Bai Raikwar 1727004036WL032764 Dhan Bai Raikwar 00415 SBIN0030100 1105 1105 Processed 14/03/2024 691014949 DhanBaiRaikwar UNION BANK OF INDIA(508500)
25 BASODA MP-27-004-036-001/9590
(UDAYPUR) 		1727004036NRG24100120240385647 11/01/2024 Ashik khan 1727004036WL032764 Ashik khan 00415 SBIN0030100 1105 1105 Processed 14/03/2024 691014949 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-036-001/9593
(UDAYPUR) 		1727004036NRG24100120240385649 11/01/2024 ramvati bai ahirwar 1727004036WL032764 ramvati bai ahirwar 00415 SBIN0030100 1105 1105 Processed 14/03/2024 691014949 ramvatibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
27 BASODA MP-27-004-001-001/4363-A
(UHARA) 		1727004001NRG24110120240386083 11/01/2024 hukam singh 1727004001WL032816 hukam singh 00415 SBIN0030156 1326 1326 Processed 14/03/2024 691014949 hukamsingh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-001-001/4363-A
(UHARA) 		1727004001NRG24110120240386082 11/01/2024 pista Bai 1727004001WL032816 pista Bai 00415 SBIN0030156 1326 1326 Processed 14/03/2024 691014949 pistaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 BASODA MP-27-004-070-001/28400
(ANVAI) 		1727004000NRG24100120240385606 11/01/2024 rahul 1727004WL032751 rahul 00462 UCBA0001074 1326 1326 Processed 14/03/2024 691014949 rahul UCO BANK(607066)
30 BASODA MP-27-004-070-001/3906-A
(ANVAI) 		1727004000NRG24100120240385607 11/01/2024 sampat bai 1727004WL032751 sampat bai 00462 UCBA0001074 1326 1326 Processed 14/03/2024 691014949 sampatbai UCO BANK(607066)
31 BASODA MP-27-004-070-001/3908-A
(ANVAI) 		1727004000NRG24100120240385608 11/01/2024 dolat singh 1727004WL032751 dolat singh 00462 UCBA0001074 1326 1326 Processed 14/03/2024 691014949 dolatsingh UCO BANK(607066)
SubTotal 3978 3978
32 BASODA MP-27-004-001-001/4607
(UHARA) 		1727004001NRG24110120240386088 11/01/2024 babLu 1727004001WL032816 babLu 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691014949 babLu INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASODA MP-27-004-001-001/4607
(UHARA) 		1727004001NRG24110120240386089 11/01/2024 GEETA BAI 1727004001WL032816 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691014949 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 BASODA MP-27-004-036-001/9032
(UDAYPUR) 		1727004036NRG24100120240385642 11/01/2024 Dolat panthi 1727004036WL032764 Dolat panthi 00697 BKID0MG7057 1105 1105 Processed 14/03/2024 691014949 Dolatpanthi NARMADA JHABUA GRAMIN BANK(508515)
35 BASODA MP-27-004-036-001/9066
(UDAYPUR) 		1727004036NRG24100120240385643 11/01/2024 Pramod sahu 1727004036WL032764 Pramod sahu 00697 BKID0MG7057 1105 1105 Processed 14/03/2024 691014949 Pramodsahu UNION BANK OF INDIA(508500)
36 BASODA MP-27-004-036-001/9455
(UDAYPUR) 		1727004036NRG24100120240385644 11/01/2024 Tulseeram prajapati 1727004036WL032764 Tulseeram prajapati 00697 BKID0MG7057 1105 1105 Processed 14/03/2024 691014949 Tulseeramprajapati NARMADA JHABUA GRAMIN BANK(508515)
37 BASODA MP-27-004-036-001/9595
(UDAYPUR) 		1727004036NRG24100120240385650 11/01/2024 Raj Bai ahirwar 1727004036WL032764 Raj Bai ahirwar 00697 BKID0MG7057 1105 1105 Processed 14/03/2024 691014949 RajBaiahirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110124APB_FTO_426920 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
2 BASODA MP1727004_110124APB_FTO_426920 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
3 BASODA MP1727004_110124APB_FTO_426920 Bank of India BKID0009066 GANJBASODA 221
4 BASODA MP1727004_110124APB_FTO_426920 Canara Bank CNRB0005676 GANJ BASODA 2652
5 BASODA MP1727004_110124APB_FTO_426920 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
6 BASODA MP1727004_110124APB_FTO_426920 Punjab National Bank PUNB0267100 UHAR 14807
7 BASODA MP1727004_110124APB_FTO_426920 State Bank of India SBIN0010820 GANJ BASODA 884
8 BASODA MP1727004_110124APB_FTO_426920 State Bank of India SBIN0030076 BASODA 1326
9 BASODA MP1727004_110124APB_FTO_426920 State Bank of India SBIN0030100 BARETH 4420
10 BASODA MP1727004_110124APB_FTO_426920 State Bank of India SBIN0030156 NATERAN 2652
11 BASODA MP1727004_110124APB_FTO_426920 UCO Bank UCBA0001074 GYARASPUR 3978
12 BASODA MP1727004_110124APB_FTO_426920 India Post Payments Bank IPOS0000001 Vidisha 2652
13 BASODA MP1727004_110124APB_FTO_426920 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 4420

Download In Excel