Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170723FTO_172611
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-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24170720230165980 17/07/2023 neeraj 1727004033WL010167 neeraj 00045 BARB0GANJBA 884 884 Processed 21/07/2023 091701010 neeraj (000000)
2 BASODA MP-27-004-045-001/23267
(HARDUKHEDI) 		1727004045NRG24170720230165874 17/07/2023 jareena bi 1727004045WL010155 jareena bi 00045 BARB0GANJBA 1158 1158 Processed 21/07/2023 091701010 jareenabi (000000)
SubTotal 2042 2042
3 BASODA MP-27-004-033-002/12847
(BHILAYA) 		1727004033NRG24170720230165971 17/07/2023 Nonee bai sehriya 1727004033WL010167 Nonee bai sehriya 00045 BARB0VJTEON 663 663 Processed 21/07/2023 091701010 Noneebaisehriya (000000)
SubTotal 663 663
4 BASODA MP-27-004-078-002/13711
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165898 17/07/2023 narayan jatav 1727004078WL010156 narayan jatav 00176 IDIB000T540 663 663 Processed 21/07/2023 091701010 narayanjatav (000000)
SubTotal 663 663
5 BASODA MP-27-004-078-001/13709
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165885 17/07/2023 MANISH KUMAR TIWARI 1727004078WL010156 MANISH KUMAR TIWARI 00354 PUNB0068000 1326 1326 Processed 22/07/2023 091701010 MANISHKUMARTIWARI (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165890 17/07/2023 dinesh jatav 1727004078WL010156 dinesh jatav 00415 SBIN0010820 663 663 Processed 21/07/2023 091701010 dineshjatav (000000)
7 BASODA MP-27-004-078-003/11522
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165900 17/07/2023 Govardhan 1727004078WL010156 Govardhan 00415 SBIN0010820 1326 1326 Processed 21/07/2023 091701010 Govardhan (000000)
SubTotal 1989 1989
8 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24170720230165967 17/07/2023 badan 1727004033WL010167 badan 00485 VIJB0007654 884 884 Rejected 21/07/2023 091701010 invalid Bank Identifier
9 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24170720230165968 17/07/2023 HIRA BAI 1727004033WL010167 HIRA BAI 00485 VIJB0007654 884 884 Rejected 21/07/2023 091701010 invalid Bank Identifier
10 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24170720230165969 17/07/2023 RAM KISAN 1727004033WL010167 RAM KISAN 00485 VIJB0007654 884 884 Rejected 21/07/2023 091701010 invalid Bank Identifier
11 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24170720230165970 17/07/2023 KELASH 1727004033WL010167 KELASH 00485 VIJB0007654 884 884 Rejected 21/07/2023 091701010 invalid Bank Identifier
12 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24170720230165973 17/07/2023 ashok 1727004033WL010167 ashok 00485 VIJB0007654 884 884 Rejected 21/07/2023 091701010 invalid Bank Identifier
13 BASODA MP-27-004-033-002/12870
(BHILAYA) 		1727004033NRG24170720230165972 17/07/2023 ashok 1727004033WL010167 ashok 00485 VIJB0007654 884 884 Rejected 21/07/2023 091701010 invalid Bank Identifier
14 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24170720230165977 17/07/2023 Tara bai 1727004033WL010167 Tara bai 00485 VIJB0007654 884 884 Rejected 21/07/2023 091701010 invalid Bank Identifier
SubTotal 6188 6188
15 BASODA MP-27-004-078-001/13705
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165878 17/07/2023 jitendra tiwari 1727004078WL010156 jitendra tiwari 00688 FINO0001001 1326 1326 Processed 21/07/2023 091701010 jitendratiwari (000000)
SubTotal 1326 1326
16 BASODA MP-27-004-078-001/13705
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165879 17/07/2023 SHIKHA SHARMA 1727004078WL010156 SHIKHA SHARMA 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 091701010 SHIKHASHARMA (000000)
17 BASODA MP-27-004-078-002/13587
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165888 17/07/2023 hari singh 1727004078WL010156 hari singh 00697 BKID0MG7050 663 663 Processed 21/07/2023 091701010 harisingh (000000)
18 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165896 17/07/2023 PHOOL MATI 1727004078WL010156 PHOOL MATI 00697 BKID0MG7050 663 663 Processed 21/07/2023 091701010 PHOOLMATI (000000)
SubTotal 2652 2652
Total 16849 16849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170723FTO_172611 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2042
2 BASODA MP1727004_170723FTO_172611 Bank of Baroda BARB0VJTEON TEONDA 663
3 BASODA MP1727004_170723FTO_172611 Indian Bank IDIB000T540 TEONDA 663
4 BASODA MP1727004_170723FTO_172611 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_170723FTO_172611 State Bank of India SBIN0010820 GANJ BASODA 1989
6 BASODA MP1727004_170723FTO_172611 VIJAYA BANK VIJB0007654 TEONDA 3536
7 BASODA MP1727004_170723FTO_172611 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
8 BASODA MP1727004_170723FTO_172611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BASODA MP1727004_170723FTO_172611 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652

Download In Excel