Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_240523FTO_56029
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-27-004-030-002/75031
(DAUD BASODA) 		1727004000NRG24230520230050872 24/05/2023 Anil 1727004WL002302 Anil 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041153 Anil (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-089-001/276586
(PIPARIYA DOULAT) 		1727004089NRG24230520230051192 24/05/2023 Kasturi bai 1727004089WL002322 Kasturi bai 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041153 Kasturibai (000000)
SubTotal 1224 1224
3 BASODA MP-27-004-089-005/627
(PIPARIYA DOULAT) 		1727004089NRG24230520230051238 24/05/2023 PARSOTAM 1727004089WL002322 PARSOTAM 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041153 PARSOTAM (000000)
SubTotal 1224 1224
4 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004000NRG24240520230053592 24/05/2023 saanu khan 1727004WL002421 saanu khan 00048 BKID0009066 663 663 Processed 30/05/2023 050041153 saanukhan (000000)
5 BASODA MP-27-004-054-003/2020
(MADIYA SEMRA) 		1727004000NRG24230520230051104 24/05/2023 gopal lodhi 1727004WL002317 gopal lodhi 00048 BKID0009066 1326 1326 Processed 30/05/2023 050041153 gopallodhi (000000)
SubTotal 1989 1989
6 BASODA MP-27-004-054-003/9990013
(MADIYA SEMRA) 		1727004000NRG24230520230051112 24/05/2023 SURESH AHIRWAR 1727004WL002317 SURESH AHIRWAR 00089 CBIN0282547 1326 1326 Processed 30/05/2023 050041153 SURESHAHIRWAR (000000)
7 BASODA MP-27-004-054-003/9990017
(MADIYA SEMRA) 		1727004000NRG24230520230051115 24/05/2023 ashok chidar 1727004WL002317 ashok chidar 00089 CBIN0282547 1326 1326 Processed 30/05/2023 050041153 ashokchidar (000000)
SubTotal 2652 2652
8 BASODA MP-27-004-096-001/8203
(LAGDHA) 		1727004000NRG24240520230054013 24/05/2023 Ramkisor 1727004WL002443 Ramkisor 00089 CBIN0282911 1541 1541 Processed 30/05/2023 050041153 Ramkisor (000000)
SubTotal 1541 1541
9 BASODA MP-27-004-078-003/13523
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053679 24/05/2023 PRAN SINGH 1727004WL002427 PRAN SINGH 00152 HDFC0001767 1216 1216 Processed 30/05/2023 050041153 PRANSINGH (000000)
SubTotal 1216 1216
10 BASODA MP-27-004-078-003/13517
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053678 24/05/2023 BHAGCHAND 1727004WL002427 BHAGCHAND 00176 IDIB000T540 972 972 Processed 30/05/2023 050041153 BHAGCHAND (000000)
11 BASODA MP-27-004-078-003/13527
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053680 24/05/2023 RAMSWAROOP 1727004WL002427 RAMSWAROOP 00176 IDIB000T540 1459 1459 Processed 30/05/2023 050041153 RAMSWAROOP (000000)
12 BASODA MP-27-004-089-001/27440
(PIPARIYA DOULAT) 		1727004089NRG24230520230051179 24/05/2023 Vinita bai 1727004089WL002322 Vinita bai 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 Vinitabai (000000)
13 BASODA MP-27-004-089-001/27447
(PIPARIYA DOULAT) 		1727004089NRG24230520230051181 24/05/2023 preeti 1727004089WL002322 preeti 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 preeti (000000)
14 BASODA MP-27-004-089-001/276611
(PIPARIYA DOULAT) 		1727004089NRG24230520230051200 24/05/2023 Rajesh 1727004089WL002322 Rajesh 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 Rajesh (000000)
15 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004089NRG24230520230051206 24/05/2023 Nilesh 1727004089WL002322 Nilesh 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 Nilesh (000000)
16 BASODA MP-27-004-089-003/600
(PIPARIYA DOULAT) 		1727004089NRG24230520230051214 24/05/2023 PREETI 1727004089WL002322 PREETI 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 PREETI (000000)
17 BASODA MP-27-004-089-004/276587
(PIPARIYA DOULAT) 		1727004089NRG24230520230051219 24/05/2023 pramod 1727004089WL002322 pramod 00176 IDIB000T540 1020 1020 Processed 30/05/2023 050041153 pramod (000000)
18 BASODA MP-27-004-089-004/2766700
(PIPARIYA DOULAT) 		1727004089NRG24230520230051224 24/05/2023 Manoj 1727004089WL002322 Manoj 00176 IDIB000T540 1020 1020 Processed 30/05/2023 050041153 Manoj (000000)
19 BASODA MP-27-004-089-005/27536
(PIPARIYA DOULAT) 		1727004089NRG24230520230051228 24/05/2023 bantibai 1727004089WL002322 bantibai 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 bantibai (000000)
20 BASODA MP-27-004-089-005/27542
(PIPARIYA DOULAT) 		1727004089NRG24230520230051229 24/05/2023 bharat singh 1727004089WL002322 bharat singh 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 bharatsingh (000000)
21 BASODA MP-27-004-089-005/27594
(PIPARIYA DOULAT) 		1727004089NRG24230520230051231 24/05/2023 RAJEEV 1727004089WL002322 RAJEEV 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 RAJEEV (000000)
22 BASODA MP-27-004-089-005/924
(PIPARIYA DOULAT) 		1727004089NRG24230520230051241 24/05/2023 somat singh 1727004089WL002322 somat singh 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041153 somatsingh (000000)
23 BASODA MP-27-004-096-001/8168
(LAGDHA) 		1727004000NRG24240520230054014 24/05/2023 Laxmi kushwah 1727004WL002444 Laxmi kushwah 00176 IDIB000T540 1541 1541 Processed 30/05/2023 050041153 Laxmikushwah (000000)
24 BASODA MP-27-004-096-001/8225
(LAGDHA) 		1727004000NRG24240520230054026 24/05/2023 parbati bai 1727004WL002446 parbati bai 00176 IDIB000T540 1702 1702 Processed 30/05/2023 050041153 parbatibai (000000)
25 BASODA MP-27-004-096-001/8264
(LAGDHA) 		1727004000NRG24240520230054017 24/05/2023 sitaram 1727004WL002444 sitaram 00176 IDIB000T540 1541 1541 Processed 30/05/2023 050041153 sitaram (000000)
SubTotal 20271 20271
26 BASODA MP-27-004-042-005/22524
(DINDOLI) 		1727004000NRG24240520230053620 24/05/2023 Chandrabhan Singh 1727004WL002422 Chandrabhan Singh 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041153 ChandrabhanSingh (000000)
SubTotal 1105 1105
27 BASODA MP-27-004-096-001/8067
(LAGDHA) 		1727004000NRG24240520230054020 24/05/2023 RANI KUSHWAH 1727004WL002445 RANI KUSHWAH 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041153 RANIKUSHWAH (000000)
28 BASODA MP-27-004-096-003/7048
(LAGDHA) 		1727004000NRG24240520230054019 24/05/2023 rajkumar 1727004WL002444 rajkumar 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041153 rajkumar (000000)
SubTotal 3082 3082
29 BASODA MP-27-004-006-002/6021103
(UKAYALA) 		1727004000NRG24240520230053603 24/05/2023 Faijan 1727004WL002421 Faijan 00354 PUNB0267100 663 663 Processed 30/05/2023 050041153 Faijan (000000)
SubTotal 663 663
30 BASODA MP-27-004-054-003/9990016
(MADIYA SEMRA) 		1727004000NRG24230520230051114 24/05/2023 narendra dangi 1727004WL002317 narendra dangi 00415 SBIN0007288 1326 1326 Processed 30/05/2023 050041153 narendradangi (000000)
SubTotal 1326 1326
31 BASODA MP-27-004-089-001/27457
(PIPARIYA DOULAT) 		1727004089NRG24230520230051188 24/05/2023 savtri bai 1727004089WL002322 savtri bai 00415 SBIN0010820 1224 1224 Processed 30/05/2023 050041153 savtribai (000000)
SubTotal 1224 1224
32 BASODA MP-27-004-051-001/22120
(GAMAKHAR) 		1727004000NRG24240520230053633 24/05/2023 Vikram 1727004WL002423 Vikram 00415 SBIN0030100 1105 1105 Processed 30/05/2023 050041153 Vikram (000000)
SubTotal 1105 1105
33 BASODA MP-27-004-054-003/2207
(MADIYA SEMRA) 		1727004000NRG24230520230051105 24/05/2023 machal singh dangi 1727004WL002317 machal singh dangi 00415 SBIN0030104 1326 1326 Processed 30/05/2023 050041153 machalsinghdangi (000000)
34 BASODA MP-27-004-054-003/49
(MADIYA SEMRA) 		1727004000NRG24230520230051106 24/05/2023 mukesh lodhi 1727004WL002317 mukesh lodhi 00415 SBIN0030104 1326 1326 Processed 30/05/2023 050041153 mukeshlodhi (000000)
35 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24230520230051110 24/05/2023 sakhi bai ahirwar 1727004WL002317 sakhi bai ahirwar 00415 SBIN0030104 1326 1326 Processed 30/05/2023 050041153 sakhibaiahirwar (000000)
36 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24230520230051111 24/05/2023 shivkant ahirwar 1727004WL002317 shivkant ahirwar 00415 SBIN0030104 1326 1326 Processed 30/05/2023 050041153 shivkantahirwar (000000)
37 BASODA MP-27-004-054-003/9990014
(MADIYA SEMRA) 		1727004000NRG24230520230051113 24/05/2023 prakash 1727004WL002317 prakash 00415 SBIN0030104 1326 1326 Processed 30/05/2023 050041153 prakash (000000)
SubTotal 6630 6630
38 BASODA MP-27-004-043-001/8001
(RABARYAI) 		1727004000NRG24240520230054032 24/05/2023 suneeta 1727004WL002447 suneeta 00688 FINO0001446 1547 1547 Processed 30/05/2023 050041153 suneeta (000000)
SubTotal 1547 1547
39 BASODA MP-27-004-078-002/13577
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053681 24/05/2023 LAAKHAN 1727004WL002428 LAAKHAN 00697 BKID0MG7050 1459 1459 Processed 30/05/2023 050041153 LAAKHAN (000000)
40 BASODA MP-27-004-078-003/11461
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053684 24/05/2023 Ramdayal 1727004WL002428 Ramdayal 00697 BKID0MG7050 1216 1216 Processed 30/05/2023 050041153 Ramdayal (000000)
SubTotal 2675 2675
Total 50579 50579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240523FTO_56029 Allahabad Bank ALLA0210871 PATHARI 1105
2 BASODA MP1727004_240523FTO_56029 Allahabad Bank ALLA0210872 TEONDA 1224
3 BASODA MP1727004_240523FTO_56029 Bank of Baroda BARB0VJTEON TEONDA 1224
4 BASODA MP1727004_240523FTO_56029 Bank of India BKID0009066 GANJBASODA 1989
5 BASODA MP1727004_240523FTO_56029 Central Bank Of India CBIN0282547 BASODA 2652
6 BASODA MP1727004_240523FTO_56029 Central Bank Of India CBIN0282911 HYDERGARH 1541
7 BASODA MP1727004_240523FTO_56029 HDFC bank HDFC0001767 GANJ BASODA 1216
8 BASODA MP1727004_240523FTO_56029 Indian Bank IDIB000T540 TEONDA 20271
9 BASODA MP1727004_240523FTO_56029 Punjab National Bank PUNB0068000 GANJBASODA 1105
10 BASODA MP1727004_240523FTO_56029 Punjab National Bank PUNB0137500 KASBA BAGROD 3082
11 BASODA MP1727004_240523FTO_56029 Punjab National Bank PUNB0267100 UHAR 663
12 BASODA MP1727004_240523FTO_56029 State Bank of India SBIN0007288 ATARIKHEJRA 1326
13 BASODA MP1727004_240523FTO_56029 State Bank of India SBIN0010820 GANJ BASODA 1224
14 BASODA MP1727004_240523FTO_56029 State Bank of India SBIN0030100 BARETH 1105
15 BASODA MP1727004_240523FTO_56029 State Bank of India SBIN0030104 GULABGANJ 6630
16 BASODA MP1727004_240523FTO_56029 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 BASODA MP1727004_240523FTO_56029 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2675

Download In Excel