Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270723APB_FTO_190585
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-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24270720230178640 27/07/2023 kalyan 1727004039WL011701 kalyan 00014 ALLA0210872 1326 1326 Processed 01/08/2023 274420455 kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2417
(MAHOLI) 		1727004039NRG24270720230178642 27/07/2023 annu 1727004039WL011701 annu 00014 ALLA0210872 1326 1326 Processed 01/08/2023 274420455 annu PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24270720230178644 27/07/2023 RAHUL 1727004039WL011701 RAHUL 00014 ALLA0210872 1326 1326 Processed 01/08/2023 274420455 RAHUL INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-003-003/12783
(ATASA) 		1727004003NRG24270720230178654 27/07/2023 Shera 1727004003WL011702 Shera 00045 BARB0GANJBA 442 442 Processed 01/08/2023 274420455 Shera PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-015-001/38251
(AMWANAGAR) 		1727004015NRG24270720230178639 27/07/2023 anil 1727004015WL011700 anil 00045 BARB0GANJBA 2652 2652 Processed 01/08/2023 274420455 anil BANK OF BARODA(606985)
SubTotal 3094 3094
6 BASODA MP-27-004-003-001/13026
(ATASA) 		1727004003NRG24270720230178647 27/07/2023 DHANNA 1727004003WL011702 DHANNA 00045 BARB0SIRONJ 442 442 Processed 01/08/2023 274420455 DHANNA PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-003-001/13027
(ATASA) 		1727004003NRG24270720230178648 27/07/2023 LAXMAN SINGH AHIRWAR 1727004003WL011702 LAXMAN SINGH AHIRWAR 00045 BARB0SIRONJ 442 442 Processed 01/08/2023 274420455 LAXMANSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-003-001/13029
(ATASA) 		1727004003NRG24270720230178649 27/07/2023 KHILAN SINGH 1727004003WL011702 KHILAN SINGH 00045 BARB0SIRONJ 442 442 Processed 01/08/2023 274420455 KHILANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 BASODA MP-27-004-003-001/13030
(ATASA) 		1727004003NRG24270720230178650 27/07/2023 KASHIRAM 1727004003WL011702 KASHIRAM 00045 BARB0SIRONJ 442 442 Processed 01/08/2023 274420455 KASHIRAM PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-003-001/13031
(ATASA) 		1727004003NRG24270720230178651 27/07/2023 HEERALAL 1727004003WL011702 HEERALAL 00045 BARB0SIRONJ 442 442 Processed 01/08/2023 274420455 HEERALAL FINO PAYMENTS BANK LTD(608001)
11 BASODA MP-27-004-003-001/13034
(ATASA) 		1727004003NRG24270720230178653 27/07/2023 ROHIT BAGHEL 1727004003WL011702 ROHIT BAGHEL 00045 BARB0SIRONJ 442 442 Processed 01/08/2023 274420455 ROHITBAGHEL UCO BANK(607066)
SubTotal 2652 2652
12 BASODA MP-27-004-039-001/2416
(MAHOLI) 		1727004039NRG24270720230178641 27/07/2023 Jeetendra 1727004039WL011701 Jeetendra 00176 IDIB000T540 1326 1326 Processed 01/08/2023 274420455 Jeetendra INDIAN BANK(607105)
13 BASODA MP-27-004-039-001/2424
(MAHOLI) 		1727004039NRG24270720230178643 27/07/2023 Rambabu 1727004039WL011701 Rambabu 00176 IDIB000T540 1326 1326 Processed 01/08/2023 274420455 Rambabu INDIAN BANK(607105)
14 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24270720230178645 27/07/2023 GOVERDHAN 1727004039WL011701 GOVERDHAN 00176 IDIB000T540 1326 1326 Processed 01/08/2023 274420455 GOVERDHAN PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-077-003/301076155
(RICHHAI) 		1727004077NRG24270720230178245 27/07/2023 JANKI 1727004077WL011659 JANKI 00176 IDIB000T540 1326 1326 Processed 01/08/2023 274420455 JANKI INDIAN BANK(607105)
SubTotal 5304 5304
16 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24270720230178399 27/07/2023 Brijesh 1727004074WL011675 Brijesh 00354 PUNB0068000 442 442 Processed 01/08/2023 274420455 Brijesh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24270720230178401 27/07/2023 Bharti ahirwar 1727004074WL011675 Bharti ahirwar 00354 PUNB0068000 221 221 Processed 01/08/2023 274420455 Bhartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
18 BASODA MP-27-004-003-003/13039
(ATASA) 		1727004003NRG24270720230178655 27/07/2023 Praduman 1727004003WL011702 Praduman 00354 PUNB0267100 442 442 Processed 01/08/2023 274420455 Praduman PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
19 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24270720230178397 27/07/2023 bhumani 1727004074WL011675 bhumani 00415 SBIN0030076 442 442 Processed 01/08/2023 274420455 bhumani PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24270720230178396 27/07/2023 bhumani 1727004074WL011675 bhumani 00415 SBIN0030076 442 442 Processed 01/08/2023 274420455 bhumani PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 BASODA MP-27-004-074-002/14346
(BHIDWASAN) 		1727004074NRG24270720230178398 27/07/2023 Pappu 1727004074WL011675 Pappu 00462 UCBA0002897 442 442 Processed 01/08/2023 274420455 Pappu BANK OF BARODA(606985)
SubTotal 442 442
22 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004039NRG24270720230178646 27/07/2023 baghbati 1727004039WL011701 baghbati 00468 UBIN0568406 1326 1326 Processed 01/08/2023 274420455 baghbati INDIAN BANK(607105)
SubTotal 1326 1326
23 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24270720230178395 27/07/2023 VEER SINGH 1727004074WL011675 VEER SINGH 00697 BKID0MG7050 442 442 Processed 01/08/2023 274420455 VEERSINGH STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-077-003/301076155
(RICHHAI) 		1727004077NRG24270720230178244 27/07/2023 KHEM CHAND 1727004077WL011659 KHEM CHAND 00697 BKID0MG7050 1326 1326 Processed 01/08/2023 274420455 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 BASODA MP-27-004-077-003/30107627
(RICHHAI) 		1727004077NRG24270720230178246 27/07/2023 himmat singh kushwah 1727004077WL011659 himmat singh kushwah 00697 BKID0MG7050 1326 1326 Processed 01/08/2023 274420455 himmatsinghkushwah UCO BANK(607066)
SubTotal 3094 3094
26 BASODA MP-27-004-077-003/30107561
(RICHHAI) 		1727004077NRG24270720230178237 27/07/2023 pravesh khangar 1727004077WL011659 pravesh khangar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274420455 praveshkhangar STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-077-003/301076072
(RICHHAI) 		1727004077NRG24270720230178238 27/07/2023 SANNU 1727004077WL011659 SANNU 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274420455 SANNU NARMADA JHABUA GRAMIN BANK(508515)
28 BASODA MP-27-004-077-003/301076073
(RICHHAI) 		1727004077NRG24270720230178239 27/07/2023 bhupendra 1727004077WL011659 bhupendra 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274420455 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
29 BASODA MP-27-004-077-003/301076074
(RICHHAI) 		1727004077NRG24270720230178240 27/07/2023 BUDEL 1727004077WL011659 BUDEL 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274420455 BUDEL NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-077-003/301076107
(RICHHAI) 		1727004077NRG24270720230178241 27/07/2023 Mukesh 1727004077WL011659 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274420455 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-077-003/301076109
(RICHHAI) 		1727004077NRG24270720230178242 27/07/2023 Brijesh 1727004077WL011659 Brijesh 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274420455 Brijesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 29835 29835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270723APB_FTO_190585 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_270723APB_FTO_190585 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
3 BASODA MP1727004_270723APB_FTO_190585 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
4 BASODA MP1727004_270723APB_FTO_190585 Indian Bank IDIB000T540 TEONDA 5304
5 BASODA MP1727004_270723APB_FTO_190585 Punjab National Bank PUNB0068000 GANJBASODA 663
6 BASODA MP1727004_270723APB_FTO_190585 Punjab National Bank PUNB0267100 UHAR 442
7 BASODA MP1727004_270723APB_FTO_190585 State Bank of India SBIN0030076 BASODA 884
8 BASODA MP1727004_270723APB_FTO_190585 UCO Bank UCBA0002897 Ganjbasoda 442
9 BASODA MP1727004_270723APB_FTO_190585 Union Bank of India UBIN0568406 BASODA 1326
10 BASODA MP1727004_270723APB_FTO_190585 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3094
11 BASODA MP1727004_270723APB_FTO_190585 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 7956

Download In Excel