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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:32:41 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250923FTO_288443

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-27-004-010-002/3556 (BEELADHHANA)

1727004010NRG24250920230236064

25/09/2023

alim khan

1727004010WL019480

alim khan

00045

BARB0GANJBA

10

10

Processed

10/11/2023

309427928

alimkhan

(000000)

SubTotal

10

10

2

BASODA

MP-27-004-045-002/42845811 (HARDUKHEDI)

1727004045NRG24250920230236127

25/09/2023

Sharda Bai

1727004045WL019485

Sharda Bai

00089

CBIN0282547

1326

1326

Processed

10/11/2023

309427928

ShardaBai

(000000)

SubTotal

1326

1326

3

BASODA

MP-27-004-010-002/3400 (BEELADHHANA)

1727004010NRG24250920230236060

25/09/2023

haleem khan

1727004010WL019480

haleem khan

00354

PUNB0068000

10

10

Processed

10/11/2023

309427928

haleemkhan

(000000)

SubTotal

10

10

4

BASODA

MP-27-004-010-002/3407 (BEELADHHANA)

1727004010NRG24250920230236061

25/09/2023

basanti bai

1727004010WL019480

basanti bai

00354

PUNB0078700

10

10

Processed

10/11/2023

309427928

basantibai

(000000)

5

BASODA

MP-27-004-010-002/3431 (BEELADHHANA)

1727004010NRG24250920230236062

25/09/2023

deviram

1727004010WL019480

deviram

00354

PUNB0078700

10

10

Processed

10/11/2023

309427928

deviram

(000000)

6

BASODA

MP-27-004-010-002/3553 (BEELADHHANA)

1727004010NRG24250920230236063

25/09/2023

anas khan

1727004010WL019480

anas khan

00354

PUNB0078700

10

10

Processed

10/11/2023

309427928

anaskhan

(000000)

SubTotal

30

30

7

BASODA

MP-27-004-028-001/652 (KULHAR)

1727004028NRG24240920230234969

25/09/2023

raghuveer

1727004028WL019353

raghuveer

00415

SBIN0030205

1105

1105

Processed

10/11/2023

309427928

raghuveer

(000000)

SubTotal

1105

1105

8

BASODA

MP-27-004-045-002/42845807 (HARDUKHEDI)

1727004045NRG24250920230236122

25/09/2023

Suresh Babu

1727004045WL019485

Suresh Babu

00468

UBIN0568406

1326

1326

Processed

10/11/2023

309427928

SureshBabu

(000000)

SubTotal

1326

1326

9

BASODA

MP-27-004-036-001/9032 (UDAYPUR)

1727004036NRG24250920230235171

25/09/2023

Dolat panthi

1727004036WL019380

Dolat panthi

00697

BKID0MG7057

221

221

Processed

10/11/2023

309427928

Dolatpanthi

(000000)

SubTotal

221

221

Total

4028

4028

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_250923FTO_288443	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	10
2	BASODA	MP1727004_250923FTO_288443	Central Bank Of India	CBIN0282547	BASODA	1326
3	BASODA	MP1727004_250923FTO_288443	Punjab National Bank	PUNB0068000	GANJBASODA	10
4	BASODA	MP1727004_250923FTO_288443	Punjab National Bank	PUNB0078700	MASOODPUR	30
5	BASODA	MP1727004_250923FTO_288443	State Bank of India	SBIN0030205	KULHAR	1105
6	BASODA	MP1727004_250923FTO_288443	Union Bank of India	UBIN0568406	BASODA	1326
7	BASODA	MP1727004_250923FTO_288443	Madhya Pradesh Gramin Bank	BKID0MG7057	Udaypur	221

Download In Excel