Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_011223APB_FTO_370133
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-27-004-056-002/26669
(PAWAI) 		1727004057NRG24011220230330720 01/12/2023 BHARAT SINGH 1727004057WL027907 BHARAT SINGH 00045 BARB0GANJBA 884 884 Processed 01/01/2024 319532690 BHARATSINGH BANK OF BARODA(606985)
2 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004057NRG24011220230330722 01/12/2023 ASHOK 1727004057WL027907 ASHOK 00045 BARB0GANJBA 884 884 Processed 01/01/2024 319532690 ASHOK BANK OF BARODA(606985)
3 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24011220230330723 01/12/2023 HEERALAL 1727004057WL027907 HEERALAL 00045 BARB0GANJBA 884 884 Processed 01/01/2024 319532690 HEERALAL BANK OF BARODA(606985)
SubTotal 2652 2652
4 BASODA MP-27-004-051-001/12476
(GAMAKHAR) 		1727004051NRG24011220230330728 01/12/2023 bholaram 1727004051WL027908 bholaram 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 bholaram FINO PAYMENTS BANK LTD(608001)
5 BASODA MP-27-004-051-001/2024
(GAMAKHAR) 		1727004051NRG24011220230330729 01/12/2023 Akal Singh ahirwar 1727004051WL027908 Akal Singh ahirwar 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 AkalSinghahirwar FINO PAYMENTS BANK LTD(608001)
6 BASODA MP-27-004-051-001/2094
(GAMAKHAR) 		1727004051NRG24011220230330730 01/12/2023 Rajesh Raghuwanshi 1727004051WL027908 Rajesh Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 RajeshRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
7 BASODA MP-27-004-051-001/2148
(GAMAKHAR) 		1727004051NRG24011220230330731 01/12/2023 Eed khan 1727004051WL027908 Eed khan 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 Eedkhan ICICI BANK LTD(508534)
8 BASODA MP-27-004-051-001/22101
(GAMAKHAR) 		1727004051NRG24011220230330732 01/12/2023 Halke kushwah 1727004051WL027908 Halke kushwah 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 Halkekushwah CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-051-001/22104
(GAMAKHAR) 		1727004051NRG24011220230330733 01/12/2023 kaiyum khan 1727004051WL027908 kaiyum khan 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 kaiyumkhan CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24011220230330734 01/12/2023 Rambabu Raghuvanshi 1727004051WL027908 Rambabu Raghuvanshi 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24011220230330736 01/12/2023 Fool bai kush 1727004051WL027908 Fool bai kush 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 Foolbaikush ICICI BANK LTD(508534)
12 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24011220230330739 01/12/2023 Shelendra sharma 1727004051WL027908 Shelendra sharma 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 Shelendrasharma ICICI BANK LTD(508534)
13 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24011220230330740 01/12/2023 Pratap singh 1727004051WL027908 Pratap singh 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 Pratapsingh CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-051-001/3112
(GAMAKHAR) 		1727004051NRG24011220230330741 01/12/2023 Shila bai 1727004051WL027908 Shila bai 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 Shilabai ICICI BANK LTD(508534)
15 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24011220230330743 01/12/2023 narvda prasad 1727004051WL027908 narvda prasad 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 narvdaprasad CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24011220230330744 01/12/2023 Tarun 1727004051WL027908 Tarun 00089 CBIN0282547 1326 1326 Processed 01/01/2024 319532690 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24011220230330719 01/12/2023 pradeep 1727004057WL027907 pradeep 00089 CBIN0282547 884 884 Processed 01/01/2024 319532690 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
18 BASODA MP-27-004-051-001/3543
(GAMAKHAR) 		1727004051NRG24011220230330742 01/12/2023 Ramsevak 1727004051WL027908 Ramsevak 00354 PUNB0068000 1326 1326 Processed 01/01/2024 319532690 Ramsevak ICICI BANK LTD(508534)
SubTotal 1326 1326
19 BASODA MP-27-004-019-002/10419
(ARANOT) 		1727004019NRG24011220230330600 01/12/2023 Bharosa 1727004019WL027896 Bharosa 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 Bharosa PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-019-002/10477-A
(ARANOT) 		1727004019NRG24011220230330601 01/12/2023 jhilkan 1727004019WL027896 jhilkan 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 jhilkan PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-019-002/10604
(ARANOT) 		1727004019NRG24011220230330602 01/12/2023 Nannulal 1727004019WL027896 Nannulal 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 Nannulal PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-019-002/22770
(ARANOT) 		1727004019NRG24011220230330603 01/12/2023 Pappu 1727004019WL027896 Pappu 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 Pappu PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-019-002/90537
(ARANOT) 		1727004019NRG24011220230330604 01/12/2023 Babu kha 1727004019WL027896 Babu kha 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 Babukha PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-019-002/9057704
(ARANOT) 		1727004019NRG24011220230330605 01/12/2023 Bhura 1727004019WL027896 Bhura 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 Bhura PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-019-002/9057767
(ARANOT) 		1727004019NRG24011220230330606 01/12/2023 vinita 1727004019WL027896 vinita 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 vinita PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-019-002/9057772
(ARANOT) 		1727004019NRG24011220230330607 01/12/2023 rambabu dhanak 1727004019WL027896 rambabu dhanak 00354 PUNB0078700 1105 1105 Processed 01/01/2024 319532690 rambabudhanak PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
27 BASODA MP-27-004-051-001/2470
(GAMAKHAR) 		1727004051NRG24011220230330738 01/12/2023 Mangalsingh 1727004051WL027908 Mangalsingh 00415 SBIN0030076 1326 1326 Processed 01/01/2024 319532690 Mangalsingh STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-056-002/26689
(PAWAI) 		1727004057NRG24011220230330721 01/12/2023 vijay 1727004057WL027907 vijay 00415 SBIN0030076 884 884 Processed 01/01/2024 319532690 vijay STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24011220230330724 01/12/2023 GEETA BAI 1727004057WL027907 GEETA BAI 00415 SBIN0030076 884 884 Processed 01/01/2024 319532690 GEETABAI STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-056-002/8212-B
(PAWAI) 		1727004057NRG24011220230330725 01/12/2023 Suresh 1727004057WL027907 Suresh 00415 SBIN0030076 884 884 Processed 01/01/2024 319532690 Suresh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 BASODA MP-27-004-025-001/48150
(AOURANGPUR) 		1727004025NRG24011220230330867 01/12/2023 Gorelal ahirwar 1727004025WL027915 Gorelal ahirwar 00415 SBIN0030100 884 884 Processed 01/01/2024 319532690 Gorelalahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
32 BASODA MP-27-004-019-002/90577775
(ARANOT) 		1727004019NRG24011220230330609 01/12/2023 Ramswaroop kushwah 1727004019WL027896 Ramswaroop kushwah 00415 SBIN0030227 1105 1105 Processed 01/01/2024 319532690 Ramswaroopkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24011220230330735 01/12/2023 Sourabh duvey 1727004051WL027908 Sourabh duvey 00462 UCBA0002897 1326 1326 Processed 01/01/2024 319532690 Sourabhduvey UCO BANK(607066)
SubTotal 1326 1326
Total 38233 38233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011223APB_FTO_370133 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_011223APB_FTO_370133 Central Bank Of India CBIN0282547 BASODA 18122
3 BASODA MP1727004_011223APB_FTO_370133 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_011223APB_FTO_370133 Punjab National Bank PUNB0078700 MASOODPUR 8840
5 BASODA MP1727004_011223APB_FTO_370133 State Bank of India SBIN0030076 BASODA 3978
6 BASODA MP1727004_011223APB_FTO_370133 State Bank of India SBIN0030100 BARETH 884
7 BASODA MP1727004_011223APB_FTO_370133 State Bank of India SBIN0030227 SIYALPUR 1105
8 BASODA MP1727004_011223APB_FTO_370133 UCO Bank UCBA0002897 Ganjbasoda 1326

Download In Excel