Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210823FTO_227969
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-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24210820230200766 21/08/2023 Sabban Khan 1727004072WL014920 Sabban Khan 00032 UTIB0003635 1105 1105 Processed 25/08/2023 730204664 SabbanKhan (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-016-004/1611
(AGASODA) 		1727004016NRG24210820230200689 21/08/2023 Ravindra 1727004016WL014906 Ravindra 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 730204664 Ravindra (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24210820230200768 21/08/2023 AFSANA 1727004072WL014920 AFSANA 00048 BKID0009033 1105 1105 Processed 25/08/2023 730204664 AFSANA (000000)
SubTotal 1105 1105
4 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004072NRG24210820230200769 21/08/2023 Banshi adivashi 1727004072WL014920 Banshi adivashi 00176 IDIB000T540 1105 1105 Processed 25/08/2023 730204664 Banshiadivashi (000000)
5 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004072NRG24210820230200770 21/08/2023 Daulat 1727004072WL014920 Daulat 00176 IDIB000T540 1105 1105 Processed 25/08/2023 730204664 Daulat (000000)
6 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24210820230200774 21/08/2023 sahib khan 1727004072WL014920 sahib khan 00176 IDIB000T540 1105 1105 Processed 25/08/2023 730204664 sahibkhan (000000)
SubTotal 3315 3315
7 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24200820230200525 21/08/2023 RAJU SEN 1727004055WL014885 RAJU SEN 00354 PUNB0068000 442 442 Processed 25/08/2023 730204664 RAJUSEN (000000)
8 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24200820230200527 21/08/2023 BATAN LAL SEN 1727004055WL014885 BATAN LAL SEN 00354 PUNB0068000 442 442 Processed 25/08/2023 730204664 BATANLALSEN (000000)
SubTotal 884 884
9 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24210820230200759 21/08/2023 GOMTI BAI 1727004024WL014918 GOMTI BAI 00415 SBIN0030100 1326 1326 Processed 25/08/2023 730204664 GOMTIBAI (000000)
10 BASODA MP-27-004-036-001/9350
(UDAYPUR) 		1727004036NRG24200820230200568 21/08/2023 Puna bai 1727004036WL014889 Puna bai 00415 SBIN0030100 1326 1326 Processed 25/08/2023 730204664 Punabai (000000)
SubTotal 2652 2652
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210823FTO_227969 AXIS BANK UTIB0003635 GANJBASODA 1105
2 BASODA MP1727004_210823FTO_227969 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_210823FTO_227969 Bank of India BKID0009033 AWADHPURI 1105
4 BASODA MP1727004_210823FTO_227969 Indian Bank IDIB000T540 TEONDA 3315
5 BASODA MP1727004_210823FTO_227969 Punjab National Bank PUNB0068000 GANJBASODA 884
6 BASODA MP1727004_210823FTO_227969 State Bank of India SBIN0030100 BARETH 2652

Download In Excel