Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260723APB_FTO_187509
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-27-004-011-001/8256
(HARGNAKHEDI) 		1727004011NRG24260720230176940 26/07/2023 pushpa bai 1727004011WL011458 pushpa bai 00032 UTIB0003635 1326 1326 Processed 31/07/2023 263866650 pushpabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004011NRG24260720230176938 26/07/2023 kalyan 1727004011WL011458 kalyan 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 263866650 kalyan PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-035-003/9820
(MURADPUR) 		1727004035NRG24260720230176780 26/07/2023 umesh 1727004035WL011439 umesh 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 263866650 umesh BANK OF BARODA(606985)
4 BASODA MP-27-004-035-003/9868
(MURADPUR) 		1727004035NRG24260720230176785 26/07/2023 laxmi narayan 1727004035WL011439 laxmi narayan 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 263866650 laxminarayan PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-035-003/9869
(MURADPUR) 		1727004035NRG24260720230176786 26/07/2023 reva ram 1727004035WL011439 reva ram 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 263866650 revaram BANK OF BARODA(606985)
6 BASODA MP-27-004-035-003/98835
(MURADPUR) 		1727004035NRG24260720230176787 26/07/2023 Arvind 1727004035WL011439 Arvind 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 263866650 Arvind BANK OF BARODA(606985)
7 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24250720230176529 26/07/2023 PRADUMAN AHIRWAR 1727004061WL011387 PRADUMAN AHIRWAR 00045 BARB0GANJBA 221 221 Processed 31/07/2023 263866650 PRADUMANAHIRWAR BANK OF BARODA(606985)
SubTotal 6851 6851
8 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24260720230176933 26/07/2023 ramesh 1727004011WL011458 ramesh 00105 CORP0001745 1326 1326 Processed 31/07/2023 263866650 ramesh PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-035-003/9803
(MURADPUR) 		1727004035NRG24260720230176779 26/07/2023 Mohan singh 1727004035WL011439 Mohan singh 00105 CORP0001745 1326 1326 Processed 31/07/2023 263866650 Mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 BASODA MP-27-004-035-003/9784
(MURADPUR) 		1727004035NRG24260720230176778 26/07/2023 munni bai 1727004035WL011439 munni bai 00354 PUNB0068000 1326 1326 Processed 31/07/2023 263866650 munnibai PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-035-003/9821
(MURADPUR) 		1727004035NRG24260720230176781 26/07/2023 narvada lodhi 1727004035WL011439 narvada lodhi 00354 PUNB0068000 1326 1326 Processed 31/07/2023 263866650 narvadalodhi PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-035-003/9823
(MURADPUR) 		1727004035NRG24260720230176782 26/07/2023 MISHRILAL LODHI 1727004035WL011439 MISHRILAL LODHI 00354 PUNB0068000 1326 1326 Processed 31/07/2023 263866650 MISHRILALLODHI PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-035-003/9838
(MURADPUR) 		1727004035NRG24260720230176783 26/07/2023 mohan 1727004035WL011439 mohan 00354 PUNB0068000 1326 1326 Processed 31/07/2023 263866650 mohan PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-035-003/9864
(MURADPUR) 		1727004035NRG24260720230176784 26/07/2023 raj bai 1727004035WL011439 raj bai 00354 PUNB0068000 1326 1326 Processed 31/07/2023 263866650 rajbai PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-035-003/98836
(MURADPUR) 		1727004035NRG24260720230176788 26/07/2023 sonam prajapati 1727004035WL011439 sonam prajapati 00354 PUNB0068000 1326 1326 Processed 31/07/2023 263866650 sonamprajapati PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-035-003/98838
(MURADPUR) 		1727004035NRG24260720230176789 26/07/2023 Daya SIngh 1727004035WL011439 Daya SIngh 00354 PUNB0068000 1326 1326 Processed 31/07/2023 263866650 DayaSIngh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 BASODA MP-27-004-017-002/26082
(MUTARRA) 		1727004017NRG24260720230176680 26/07/2023 jivan 1727004017WL011421 jivan 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 jivan PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-017-002/27165
(MUTARRA) 		1727004017NRG24260720230176682 26/07/2023 babbu sahriya 1727004017WL011421 babbu sahriya 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 babbusahriya PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-017-002/27166
(MUTARRA) 		1727004017NRG24260720230176683 26/07/2023 mulchand sahriya 1727004017WL011421 mulchand sahriya 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 mulchandsahriya PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-017-002/27174
(MUTARRA) 		1727004017NRG24260720230176684 26/07/2023 vijay singh 1727004017WL011421 vijay singh 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 vijaysingh PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-017-002/27175
(MUTARRA) 		1727004017NRG24260720230176685 26/07/2023 atul 1727004017WL011421 atul 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 atul PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24260720230176686 26/07/2023 chatar singh 1727004017WL011421 chatar singh 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 chatarsingh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-017-002/381-A
(MUTARRA) 		1727004017NRG24260720230176687 26/07/2023 Arjun 1727004017WL011421 Arjun 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 Arjun PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-017-002/409
(MUTARRA) 		1727004017NRG24260720230176688 26/07/2023 halke 1727004017WL011421 halke 00354 PUNB0078700 1326 1326 Processed 31/07/2023 263866650 halke PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
25 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24260720230176934 26/07/2023 ramesh 1727004011WL011458 ramesh 00354 PUNB0267100 1326 1326 Processed 31/07/2023 263866650 ramesh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004011NRG24260720230176936 26/07/2023 rajkumari 1727004011WL011458 rajkumari 00354 PUNB0267100 1326 1326 Processed 31/07/2023 263866650 rajkumari PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-011-001/8191
(HARGNAKHEDI) 		1727004011NRG24260720230176937 26/07/2023 prakash 1727004011WL011458 prakash 00354 PUNB0267100 1326 1326 Processed 31/07/2023 263866650 prakash PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-011-001/8252
(HARGNAKHEDI) 		1727004011NRG24260720230176939 26/07/2023 leela bai 1727004011WL011458 leela bai 00354 PUNB0267100 1326 1326 Processed 31/07/2023 263866650 leelabai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-011-001/8268
(HARGNAKHEDI) 		1727004011NRG24260720230176941 26/07/2023 kallu 1727004011WL011458 kallu 00354 PUNB0267100 1326 1326 Processed 31/07/2023 263866650 kallu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24260720230176924 26/07/2023 Isha khan 1727004087WL011456 Isha khan 00415 SBIN0007288 1326 1326 Processed 31/07/2023 263866650 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24260720230176925 26/07/2023 mohammad khaleel khan 1727004087WL011456 mohammad khaleel khan 00415 SBIN0030076 1326 1326 Processed 31/07/2023 263866650 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004011NRG24260720230176935 26/07/2023 nannu lal 1727004011WL011458 nannu lal 00468 UBIN0917451 1326 1326 Processed 31/07/2023 263866650 nannulal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24260720230176926 26/07/2023 Sheru 1727004087WL011456 Sheru 00555 YESB0000678 1105 1105 Processed 31/07/2023 263866650 Sheru BANK OF BARODA(606985)
SubTotal 1105 1105
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260723APB_FTO_187509 AXIS BANK UTIB0003635 GANJBASODA 1326
2 BASODA MP1727004_260723APB_FTO_187509 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6851
3 BASODA MP1727004_260723APB_FTO_187509 CORPORATION BANK CORP0001745 BASODA 2652
4 BASODA MP1727004_260723APB_FTO_187509 Punjab National Bank PUNB0068000 GANJBASODA 9282
5 BASODA MP1727004_260723APB_FTO_187509 Punjab National Bank PUNB0078700 MASOODPUR 10608
6 BASODA MP1727004_260723APB_FTO_187509 Punjab National Bank PUNB0267100 UHAR 6630
7 BASODA MP1727004_260723APB_FTO_187509 State Bank of India SBIN0007288 ATARIKHEJRA 1326
8 BASODA MP1727004_260723APB_FTO_187509 State Bank of India SBIN0030076 BASODA 1326
9 BASODA MP1727004_260723APB_FTO_187509 Union Bank of India UBIN0917451 Basoda 1326
10 BASODA MP1727004_260723APB_FTO_187509 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1105

Download In Excel