Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190324APB_FTO_509817
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-27-004-088-001/7698
(TEONDA) 		1727004088NRG24190320240468953 19/03/2024 ATAR SINGH 1727004088WL041183 ATAR SINGH 00014 ALLA0210872 442 442 Processed 24/04/2024 473637010 ATARSINGH BANK OF BARODA(606985)
SubTotal 442 442
2 BASODA MP-27-004-037-001/38618
(BHATANI) 		1727004037NRG24190320240469266 19/03/2024 amit sharma 1727004037WL041221 amit sharma 00045 BARB0GANJBA 1326 1326 Processed 24/04/2024 473637010 amitsharma BANK OF BARODA(606985)
3 BASODA MP-27-004-069-001/100253
(SOUSERA) 		1727004068NRG24190320240469250 19/03/2024 Setaan singh 1727004068WL041220 Setaan singh 00045 BARB0GANJBA 221 221 Processed 24/04/2024 473637010 Setaansingh BANK OF BARODA(606985)
SubTotal 1547 1547
4 BASODA MP-27-004-088-001/8659
(TEONDA) 		1727004088NRG24190320240468955 19/03/2024 RAJENDRA AHIRWAR 1727004088WL041183 RAJENDRA AHIRWAR 00045 BARB0VJTEON 442 442 Processed 24/04/2024 473637010 RAJENDRAAHIRWAR BANK OF BARODA(606985)
5 BASODA MP-27-004-088-001/8661
(TEONDA) 		1727004088NRG24190320240468957 19/03/2024 Santosh 1727004088WL041183 Santosh 00045 BARB0VJTEON 442 442 Processed 24/04/2024 473637010 Santosh FINO PAYMENTS BANK LTD(608001)
6 BASODA MP-27-004-088-001/8662
(TEONDA) 		1727004088NRG24190320240468958 19/03/2024 Dev Sahu 1727004088WL041183 Dev Sahu 00045 BARB0VJTEON 442 442 Processed 24/04/2024 473637010 DevSahu BANK OF BARODA(606985)
SubTotal 1326 1326
7 BASODA MP-27-004-037-001/38805
(BHATANI) 		1727004037NRG24190320240469270 19/03/2024 Vikram Yadav 1727004037WL041221 Vikram Yadav 00152 HDFC0000448 1326 1326 Processed 24/04/2024 473637010 VikramYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BASODA MP-27-004-044-002/13022
(HAMIDAPUR) 		1727004044NRG24190320240469233 19/03/2024 anil kumar lodhi 1727004044WL041212 anil kumar lodhi 00176 IDIB000T540 221 221 Processed 24/04/2024 473637010 anilkumarlodhi INDIAN BANK(607105)
9 BASODA MP-27-004-088-001/8660
(TEONDA) 		1727004088NRG24190320240468956 19/03/2024 Pradeep 1727004088WL041183 Pradeep 00176 IDIB000T540 442 442 Processed 24/04/2024 473637010 Pradeep INDIAN BANK(607105)
SubTotal 663 663
10 BASODA MP-27-004-069-001/5542
(SOUSERA) 		1727004068NRG24190320240469256 19/03/2024 ganesh ram 1727004068WL041220 ganesh ram 00415 SBIN0030076 221 221 Processed 24/04/2024 473637010 ganeshram STATE BANK OF INDIA(508548)
SubTotal 221 221
11 BASODA MP-27-004-037-001/25051
(BHATANI) 		1727004037NRG24190320240469257 19/03/2024 BALVEER 1727004037WL041221 BALVEER 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 BALVEER STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-037-001/28347
(BHATANI) 		1727004037NRG24190320240469258 19/03/2024 umesh 1727004037WL041221 umesh 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 umesh STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-037-001/28355
(BHATANI) 		1727004037NRG24190320240469259 19/03/2024 MalKhan 1727004037WL041221 MalKhan 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 MalKhan STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-037-001/38429
(BHATANI) 		1727004037NRG24190320240469260 19/03/2024 kanhaiya lal 1727004037WL041221 kanhaiya lal 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 kanhaiyalal STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-037-001/38462
(BHATANI) 		1727004037NRG24190320240469261 19/03/2024 mahesh 1727004037WL041221 mahesh 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 mahesh STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-037-001/38558
(BHATANI) 		1727004037NRG24190320240469262 19/03/2024 kamlesh sen 1727004037WL041221 kamlesh sen 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 kamleshsen STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-037-001/38582
(BHATANI) 		1727004037NRG24190320240469263 19/03/2024 kamlesh ahirwar 1727004037WL041221 kamlesh ahirwar 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 kamleshahirwar STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-037-001/38583
(BHATANI) 		1727004037NRG24190320240469264 19/03/2024 abhishek ahirwar 1727004037WL041221 abhishek ahirwar 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 abhishekahirwar STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-037-001/38585
(BHATANI) 		1727004037NRG24190320240469265 19/03/2024 bharat singh 1727004037WL041221 bharat singh 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 bharatsingh STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-037-001/38644
(BHATANI) 		1727004037NRG24190320240469267 19/03/2024 rahul yadav 1727004037WL041221 rahul yadav 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 rahulyadav STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-037-001/38673
(BHATANI) 		1727004037NRG24190320240469268 19/03/2024 Rajkumar Kushwaha 1727004037WL041221 Rajkumar Kushwaha 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 RajkumarKushwaha STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-037-001/38790
(BHATANI) 		1727004037NRG24190320240469269 19/03/2024 punit sen 1727004037WL041221 punit sen 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 punitsen STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-037-001/38806
(BHATANI) 		1727004037NRG24190320240469271 19/03/2024 Anuj Yadav 1727004037WL041221 Anuj Yadav 00415 SBIN0030100 1326 1326 Processed 24/04/2024 473637010 AnujYadav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
24 BASODA MP-27-004-069-001/5531
(SOUSERA) 		1727004068NRG24190320240469251 19/03/2024 viniya bai 1727004068WL041220 viniya bai 00462 UCBA0001074 221 221 Processed 24/04/2024 473637010 viniyabai STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-069-001/5531
(SOUSERA) 		1727004068NRG24190320240469252 19/03/2024 vishal singh 1727004068WL041220 vishal singh 00462 UCBA0001074 221 221 Processed 24/04/2024 473637010 vishalsingh UCO BANK(607066)
26 BASODA MP-27-004-069-001/5532
(SOUSERA) 		1727004068NRG24190320240469253 19/03/2024 Nirjala 1727004068WL041220 Nirjala 00462 UCBA0001074 221 221 Processed 24/04/2024 473637010 Nirjala BANK OF BARODA(606985)
27 BASODA MP-27-004-069-001/5534
(SOUSERA) 		1727004068NRG24190320240469254 19/03/2024 ramkrishan 1727004068WL041220 ramkrishan 00462 UCBA0001074 221 221 Processed 24/04/2024 473637010 ramkrishan UCO BANK(607066)
28 BASODA MP-27-004-069-001/5539
(SOUSERA) 		1727004068NRG24190320240469255 19/03/2024 kailash 1727004068WL041220 kailash 00462 UCBA0001074 221 221 Processed 24/04/2024 473637010 kailash UCO BANK(607066)
SubTotal 1105 1105
29 BASODA MP-27-004-088-001/8346
(TEONDA) 		1727004088NRG24190320240468954 19/03/2024 Shahid Shah 1727004088WL041183 Shahid Shah 00485 VIJB0007654 442 442 Processed 24/04/2024 473637010 ShahidShah BANK OF BARODA(606985)
SubTotal 442 442
Total 24310 24310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190324APB_FTO_509817 Allahabad Bank ALLA0210872 TEONDA 442
2 BASODA MP1727004_190324APB_FTO_509817 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 BASODA MP1727004_190324APB_FTO_509817 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_190324APB_FTO_509817 HDFC bank HDFC0000448 VIDISHA 1326
5 BASODA MP1727004_190324APB_FTO_509817 Indian Bank IDIB000T540 TEONDA 663
6 BASODA MP1727004_190324APB_FTO_509817 State Bank of India SBIN0030076 BASODA 221
7 BASODA MP1727004_190324APB_FTO_509817 State Bank of India SBIN0030100 BARETH 17238
8 BASODA MP1727004_190324APB_FTO_509817 UCO Bank UCBA0001074 GYARASPUR 1105
9 BASODA MP1727004_190324APB_FTO_509817 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 442

Download In Excel