Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290923APB_FTO_294837
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-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24290920230240311 29/09/2023 Sunita bai 1727004091WL019971 Sunita bai 00014 ALLA0210872 1105 1105 Processed 09/11/2023 296005341 Sunitabai INDIAN BANK(607105)
2 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24290920230240312 29/09/2023 kamla bai 1727004091WL019971 kamla bai 00014 ALLA0210872 1326 1326 Processed 09/11/2023 296005341 kamlabai INDIAN BANK(607105)
3 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24290920230240313 29/09/2023 Rakesh 1727004091WL019971 Rakesh 00014 ALLA0210872 1326 1326 Processed 10/11/2023 296005341 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24290920230240308 29/09/2023 Shiv Kumar 1727004091WL019971 Shiv Kumar 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 296005341 ShivKumar BANK OF BARODA(606985)
SubTotal 1326 1326
5 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24290920230240307 29/09/2023 Chote Lal Harijan 1727004091WL019971 Chote Lal Harijan 00176 IDIB000T540 1326 1326 Processed 09/11/2023 296005341 ChoteLalHarijan INDIAN BANK(607105)
6 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24290920230240309 29/09/2023 Gomatee Bai 1727004091WL019971 Gomatee Bai 00176 IDIB000T540 1326 1326 Processed 09/11/2023 296005341 GomateeBai INDIAN BANK(607105)
SubTotal 2652 2652
7 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24290920230240314 29/09/2023 mann singh 1727004091WL019971 mann singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 296005341 mannsingh PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24290920230240317 29/09/2023 jitendra 1727004091WL019971 jitendra 00354 PUNB0137500 1326 1326 Processed 09/11/2023 296005341 jitendra BANK OF BARODA(606985)
SubTotal 2652 2652
9 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24290920230240310 29/09/2023 kanchedi 1727004091WL019971 kanchedi 00415 SBIN0007288 1105 1105 Processed 09/11/2023 296005341 kanchedi INDIAN BANK(607105)
SubTotal 1105 1105
10 BASODA MP-27-004-077-003/13485
(RICHHAI) 		1727004000NRG24290920230240321 29/09/2023 raju 1727004WL019973 raju 00415 SBIN0030076 1326 1326 Processed 09/11/2023 296005341 raju NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-077-003/30107494
(RICHHAI) 		1727004000NRG24290920230240328 29/09/2023 RATI BAI 1727004WL019973 RATI BAI 00415 SBIN0030076 1326 1326 Processed 10/11/2023 296005341 RATIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24290920230240315 29/09/2023 Kapil 1727004091WL019971 Kapil 00485 VIJB0007654 1326 1326 Processed 09/11/2023 296005341 Kapil BANK OF BARODA(606985)
13 BASODA MP-27-004-091-003/10151
(PACHAPIPARA) 		1727004091NRG24290920230240316 29/09/2023 Aniket 1727004091WL019971 Aniket 00485 VIJB0007654 1326 1326 Processed 09/11/2023 296005341 Aniket BANK OF BARODA(606985)
SubTotal 2652 2652
14 BASODA MP-27-004-077-003/13830
(RICHHAI) 		1727004000NRG24290920230240323 29/09/2023 UMA BAI 1727004WL019973 UMA BAI 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 296005341 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
15 BASODA MP-27-004-077-003/13917
(RICHHAI) 		1727004000NRG24290920230240324 29/09/2023 GANG BAI LODHI 1727004WL019973 GANG BAI LODHI 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 296005341 GANGBAILODHI INDUSIND BANK(607189)
16 BASODA MP-27-004-077-003/13917
(RICHHAI) 		1727004000NRG24290920230240325 29/09/2023 SHIVRAJ 1727004WL019973 SHIVRAJ 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 296005341 SHIVRAJ BANK OF BARODA(606985)
17 BASODA MP-27-004-077-003/30107492
(RICHHAI) 		1727004000NRG24290920230240326 29/09/2023 Banshilal 1727004WL019973 Banshilal 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 296005341 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-077-003/30107494
(RICHHAI) 		1727004000NRG24290920230240327 29/09/2023 TORAN SINGH 1727004WL019973 TORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 296005341 TORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-077-003/30107501
(RICHHAI) 		1727004000NRG24290920230240329 29/09/2023 HARI SINGH 1727004WL019973 HARI SINGH 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 296005341 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004000NRG24290920230240332 29/09/2023 RAM DAYAL 1727004WL019973 RAM DAYAL 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 296005341 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
21 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004000NRG24290920230240333 29/09/2023 SARJU BAI 1727004WL019973 SARJU BAI 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 296005341 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
22 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004000NRG24290920230240322 29/09/2023 nooneetram 1727004WL019973 nooneetram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296005341 nooneetram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 BASODA MP-27-004-077-003/30107501
(RICHHAI) 		1727004000NRG24290920230240330 29/09/2023 LEELA 1727004WL019973 LEELA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296005341 LEELA NARMADA JHABUA GRAMIN BANK(508515)
24 BASODA MP-27-004-077-003/30107561
(RICHHAI) 		1727004000NRG24290920230240334 29/09/2023 pravesh khangar 1727004WL019973 pravesh khangar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 296005341 praveshkhangar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 31382 31382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290923APB_FTO_294837 Allahabad Bank ALLA0210872 TEONDA 3757
2 BASODA MP1727004_290923APB_FTO_294837 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_290923APB_FTO_294837 Indian Bank IDIB000T540 TEONDA 2652
4 BASODA MP1727004_290923APB_FTO_294837 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
5 BASODA MP1727004_290923APB_FTO_294837 State Bank of India SBIN0007288 ATARIKHEJRA 1105
6 BASODA MP1727004_290923APB_FTO_294837 State Bank of India SBIN0030076 BASODA 2652
7 BASODA MP1727004_290923APB_FTO_294837 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
8 BASODA MP1727004_290923APB_FTO_294837 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 10608
9 BASODA MP1727004_290923APB_FTO_294837 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 3978

Download In Excel