Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:59:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_280923FTO_293187

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-27-004-002-001/19691 (MEHAMOODA)

1727004002NRG24280920230238691

28/09/2023

devi singh kushwah

1727004002WL019815

devi singh kushwah

00078

CNRB0017756

1216

1216

Processed

09/11/2023

297427158

devisinghkushwah

(000000)

SubTotal

1216

1216

2

BASODA

MP-27-004-039-001/3738 (MAHOLI)

1727004000NRG24280920230239087

28/09/2023

Rakesh

1727004WL019846

Rakesh

00176

IDIB000T540

1105

1105

Processed

09/11/2023

297427158

Rakesh

(000000)

3

BASODA

MP-27-004-039-001/3738 (MAHOLI)

1727004000NRG24280920230239088

28/09/2023

Reena

1727004WL019846

Reena

00176

IDIB000T540

1105

1105

Processed

09/11/2023

297427158

Reena

(000000)

SubTotal

2210

2210

4

BASODA

MP-27-004-050-001/256444 (PANCHAMA)

1727004050NRG24280920230238751

28/09/2023

Bahadur kushwaah

1727004050WL019826

Bahadur kushwaah

00354

PUNB0068000

20

20

Processed

09/11/2023

297427158

Bahadurkushwaah

(000000)

5

BASODA

MP-27-004-050-001/25679 (PANCHAMA)

1727004050NRG24280920230238752

28/09/2023

Harinarayan kushwah

1727004050WL019826

Harinarayan kushwah

00354

PUNB0068000

20

20

Processed

09/11/2023

297427158

Harinarayankushwah

(000000)

SubTotal

40

40

6

BASODA

MP-27-004-002-001/16540 (MEHAMOODA)

1727004002NRG24280920230238685

28/09/2023

veeran

1727004002WL019815

veeran

00354

PUNB0267100

1216

1216

Processed

09/11/2023

297427158

veeran

(000000)

SubTotal

1216

1216

7

BASODA

MP-27-004-050-001/25631 (PANCHAMA)

1727004050NRG24280920230238747

28/09/2023

umkar kushwah

1727004050WL019826

umkar kushwah

00415

SBIN0010820

20

20

Processed

09/11/2023

297427158

umkarkushwah

(000000)

SubTotal

20

20

8

BASODA

MP-27-004-020-004/13741 (CHULHETA)

1727004020NRG24280920230238910

28/09/2023

Rinkesh

1727004020WL019834

Rinkesh

00415

SBIN0030100

884

884

Processed

09/11/2023

297427158

Rinkesh

(000000)

9

BASODA

MP-27-004-035-003/9885 (MURADPUR)

1727004035NRG24270920230238280

28/09/2023

leela bai

1727004035WL019782

leela bai

00415

SBIN0030100

1326

1326

Processed

09/11/2023

297427158

leelabai

(000000)

SubTotal

2210

2210

10

BASODA

MP-27-004-002-001/19598 (MEHAMOODA)

1727004002NRG24280920230238693

28/09/2023

shanti

1727004002WL019816

shanti

00468

UBIN0568406

1105

1105

Processed

09/11/2023

297427158

shanti

(000000)

11

BASODA

MP-27-004-050-001/256411 (PANCHAMA)

1727004050NRG24280920230238749

28/09/2023

Ajabsingh kushwah

1727004050WL019826

Ajabsingh kushwah

00468

UBIN0568406

20

20

Processed

09/11/2023

297427158

Ajabsinghkushwah

(000000)

12

BASODA

MP-27-004-050-001/25642 (PANCHAMA)

1727004050NRG24280920230238750

28/09/2023

ramkishan kushwah

1727004050WL019826

ramkishan kushwah

00468

UBIN0568406

20

20

Processed

09/11/2023

297427158

ramkishankushwah

(000000)

SubTotal

1145

1145

13

BASODA

MP-27-004-050-001/256406 (PANCHAMA)

1727004050NRG24280920230238748

28/09/2023

Ravi yadav

1727004050WL019826

Ravi yadav

00691

IPOS0000001

20

20

Processed

09/11/2023

297427158

Raviyadav

(000000)

SubTotal

20

20

Total

8077

8077

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_280923FTO_293187	Canara Bank	CNRB0017756	BASODA	1216
2	BASODA	MP1727004_280923FTO_293187	Indian Bank	IDIB000T540	TEONDA	2210
3	BASODA	MP1727004_280923FTO_293187	Punjab National Bank	PUNB0068000	GANJBASODA	40
4	BASODA	MP1727004_280923FTO_293187	Punjab National Bank	PUNB0267100	UHAR	1216
5	BASODA	MP1727004_280923FTO_293187	State Bank of India	SBIN0010820	GANJ BASODA	20
6	BASODA	MP1727004_280923FTO_293187	State Bank of India	SBIN0030100	BARETH	2210
7	BASODA	MP1727004_280923FTO_293187	Union Bank of India	UBIN0568406	BASODA	1125
8	BASODA	MP1727004_280923FTO_293187	Union Bank of India	UBIN0568406	Kalabagh	20
9	BASODA	MP1727004_280923FTO_293187	India Post Payments Bank	IPOS0000001	Vidisha	20

Download In Excel