Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170723APB_FTO_172611
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-27-004-078-002/13452
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165887 17/07/2023 POORAN SEN 1727004078WL010156 POORAN SEN 00014 ALLA0210872 1326 1326 Processed 24/07/2023 091680077 POORANSEN INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-078-001/13707
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165881 17/07/2023 SONAM 1727004078WL010156 SONAM 00045 BARB0GANJBA 1326 1326 Processed 24/07/2023 091680077 SONAM BANK OF BARODA(606985)
3 BASODA MP-27-004-078-003/11524
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165901 17/07/2023 Dharmendra Ahirwar 1727004078WL010156 Dharmendra Ahirwar 00045 BARB0GANJBA 663 663 Processed 24/07/2023 091680077 DharmendraAhirwar BANK OF BARODA(606985)
SubTotal 1989 1989
4 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24170720230165976 17/07/2023 Shivraj singh 1727004033WL010167 Shivraj singh 00045 BARB0VJTEON 884 884 Processed 24/07/2023 091680077 Shivrajsingh BANK OF BARODA(606985)
SubTotal 884 884
5 BASODA MP-27-004-033-002/12871
(BHILAYA) 		1727004033NRG24170720230165974 17/07/2023 puran 1727004033WL010167 puran 00105 CORP0001745 884 884 Processed 24/07/2023 091680077 puran UNION BANK OF INDIA(508500)
SubTotal 884 884
6 BASODA MP-27-004-078-002/13594
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165892 17/07/2023 radheshyam 1727004078WL010156 radheshyam 00176 IDIB000T540 663 663 Processed 24/07/2023 091680077 radheshyam STATE BANK OF INDIA(508548)
SubTotal 663 663
7 BASODA MP-27-004-045-003/232459
(HARDUKHEDI) 		1727004045NRG24170720230165876 17/07/2023 himat singh lodhi 1727004045WL010155 himat singh lodhi 00354 PUNB0068000 1326 1326 Processed 24/07/2023 091680077 himatsinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 BASODA MP-27-004-093-002/13117
(BOODIBAGROD) 		1727004093NRG24140720230162150 17/07/2023 Arti ba 1727004093WL009751 Arti ba 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 Artiba PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-093-002/13117
(BOODIBAGROD) 		1727004093NRG24170720230165957 17/07/2023 Arti ba 1727004093WL010165 Arti ba 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 Artiba PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-093-002/13117
(BOODIBAGROD) 		1727004093NRG24140720230162149 17/07/2023 Dinesh sen 1727004093WL009751 Dinesh sen 00354 PUNB0137500 884 884 Processed 24/07/2023 091680077 Dineshsen PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-093-002/13117
(BOODIBAGROD) 		1727004093NRG24170720230165956 17/07/2023 Dinesh sen 1727004093WL010165 Dinesh sen 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 Dineshsen PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-093-002/13124
(BOODIBAGROD) 		1727004093NRG24170720230165959 17/07/2023 Rashmi bai 1727004093WL010165 Rashmi bai 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 Rashmibai PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-093-002/13124
(BOODIBAGROD) 		1727004093NRG24140720230162152 17/07/2023 Rashmi bai 1727004093WL009751 Rashmi bai 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 Rashmibai PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-093-002/13124
(BOODIBAGROD) 		1727004093NRG24140720230162151 17/07/2023 Sunil sen 1727004093WL009751 Sunil sen 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 Sunilsen ICICI BANK LTD(508534)
15 BASODA MP-27-004-093-002/13124
(BOODIBAGROD) 		1727004093NRG24170720230165958 17/07/2023 Sunil sen 1727004093WL010165 Sunil sen 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 Sunilsen ICICI BANK LTD(508534)
16 BASODA MP-27-004-093-002/13133
(BOODIBAGROD) 		1727004093NRG24140720230162154 17/07/2023 babli bai 1727004093WL009751 babli bai 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 bablibai PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-093-002/13133
(BOODIBAGROD) 		1727004093NRG24170720230165961 17/07/2023 babli bai 1727004093WL010165 babli bai 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 bablibai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-093-002/13133
(BOODIBAGROD) 		1727004093NRG24170720230165960 17/07/2023 Rahul 1727004093WL010165 Rahul 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 Rahul PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-093-002/13133
(BOODIBAGROD) 		1727004093NRG24140720230162153 17/07/2023 Rahul 1727004093WL009751 Rahul 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 Rahul PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24140720230162157 17/07/2023 bati bai 1727004093WL009751 bati bai 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 batibai PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24170720230165964 17/07/2023 bati bai 1727004093WL010165 bati bai 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 batibai PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24170720230165963 17/07/2023 dhiraj singh 1727004093WL010165 dhiraj singh 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 dhirajsingh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24140720230162156 17/07/2023 dhiraj singh 1727004093WL009751 dhiraj singh 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 dhirajsingh PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24140720230162158 17/07/2023 mahraj singh 1727004093WL009751 mahraj singh 00354 PUNB0137500 844 844 Processed 24/07/2023 091680077 mahrajsingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24170720230165965 17/07/2023 mahraj singh 1727004093WL010165 mahraj singh 00354 PUNB0137500 1326 1326 Processed 24/07/2023 091680077 mahrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 19570 19570
26 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24170720230165979 17/07/2023 pankaj 1727004033WL010167 pankaj 00354 PUNB0601500 884 884 Processed 24/07/2023 091680077 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
27 BASODA MP-27-004-078-003/11468
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165899 17/07/2023 MAYABAI 1727004078WL010156 MAYABAI 00415 SBIN0007288 1326 1326 Processed 24/07/2023 091680077 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
28 BASODA MP-27-004-045-003/232465
(HARDUKHEDI) 		1727004045NRG24170720230165877 17/07/2023 GAJENDRA 1727004045WL010155 GAJENDRA 00415 SBIN0030076 1326 1326 Processed 24/07/2023 091680077 GAJENDRA STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-078-001/13708
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165882 17/07/2023 SURENDRA TIWARI 1727004078WL010156 SURENDRA TIWARI 00415 SBIN0030076 1326 1326 Processed 24/07/2023 091680077 SURENDRATIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24170720230165978 17/07/2023 arti 1727004033WL010167 arti 00415 SBIN0030078 884 884 Processed 24/07/2023 091680077 arti KOTAK MAHINDRA BANK LTD(607420)
31 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24170720230165875 17/07/2023 KUAR LAL 1727004045WL010155 KUAR LAL 00415 SBIN0030078 1326 1326 Processed 24/07/2023 091680077 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 BASODA MP-27-004-033-002/12871
(BHILAYA) 		1727004033NRG24170720230165975 17/07/2023 radha 1727004033WL010167 radha 00415 SBIN0030100 884 884 Processed 24/07/2023 091680077 radha STATE BANK OF INDIA(508548)
SubTotal 884 884
33 BASODA MP-27-004-078-001/13707
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165880 17/07/2023 SUDAMA TIWARI 1727004078WL010156 SUDAMA TIWARI 00468 UBIN0568406 1326 1326 Processed 24/07/2023 091680077 SUDAMATIWARI BANK OF BARODA(606985)
34 BASODA MP-27-004-078-001/13709
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165884 17/07/2023 JAGMOHAN SHARMA 1727004078WL010156 JAGMOHAN SHARMA 00468 UBIN0568406 1326 1326 Processed 24/07/2023 091680077 JAGMOHANSHARMA UCO BANK(607066)
35 BASODA MP-27-004-078-001/13710
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165886 17/07/2023 GIRRAJ TIWARI 1727004078WL010156 GIRRAJ TIWARI 00468 UBIN0568406 1326 1326 Processed 24/07/2023 091680077 GIRRAJTIWARI CANARA BANK(508532)
SubTotal 3978 3978
36 BASODA MP-27-004-093-003/12005
(BOODIBAGROD) 		1727004093NRG24140720230162155 17/07/2023 Rambabu 1727004093WL009751 Rambabu 00485 VIJB0007654 844 844 Processed 24/07/2023 091680077 Rambabu UNION BANK OF INDIA(508500)
37 BASODA MP-27-004-093-003/12005
(BOODIBAGROD) 		1727004093NRG24170720230165962 17/07/2023 Rambabu 1727004093WL010165 Rambabu 00485 VIJB0007654 1326 1326 Processed 24/07/2023 091680077 Rambabu UNION BANK OF INDIA(508500)
SubTotal 2170 2170
38 BASODA MP-27-004-078-001/13708
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165883 17/07/2023 AAKASH TIWARI 1727004078WL010156 AAKASH TIWARI 00697 BKID0MG7050 1326 1326 Processed 24/07/2023 091680077 AAKASHTIWARI NARMADA JHABUA GRAMIN BANK(508515)
39 BASODA MP-27-004-078-002/13587
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165889 17/07/2023 mayabai 1727004078WL010156 mayabai 00697 BKID0MG7050 663 663 Processed 24/07/2023 091680077 mayabai STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165891 17/07/2023 rekha bai 1727004078WL010156 rekha bai 00697 BKID0MG7050 663 663 Processed 24/07/2023 091680077 rekhabai STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-078-002/13594
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165893 17/07/2023 tulsha bai 1727004078WL010156 tulsha bai 00697 BKID0MG7050 663 663 Processed 24/07/2023 091680077 tulshabai STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165897 17/07/2023 PHOOL MATI 1727004078WL010156 PHOOL MATI 00697 BKID0MG7050 663 663 Processed 24/07/2023 091680077 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
43 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165895 17/07/2023 hari bai 1727004078WL010156 hari bai 00697 BKID0MG7057 663 663 Processed 24/07/2023 091680077 haribai NARMADA JHABUA GRAMIN BANK(508515)
44 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24170720230165894 17/07/2023 madho singh 1727004078WL010156 madho singh 00697 BKID0MG7057 663 663 Processed 24/07/2023 091680077 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46050 46050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170723APB_FTO_172611 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_170723APB_FTO_172611 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
3 BASODA MP1727004_170723APB_FTO_172611 Bank of Baroda BARB0VJTEON TEONDA 884
4 BASODA MP1727004_170723APB_FTO_172611 CORPORATION BANK CORP0001745 BASODA 884
5 BASODA MP1727004_170723APB_FTO_172611 Indian Bank IDIB000T540 TEONDA 663
6 BASODA MP1727004_170723APB_FTO_172611 Punjab National Bank PUNB0068000 GANJBASODA 1326
7 BASODA MP1727004_170723APB_FTO_172611 Punjab National Bank PUNB0137500 KASBA BAGROD 19570
8 BASODA MP1727004_170723APB_FTO_172611 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
9 BASODA MP1727004_170723APB_FTO_172611 State Bank of India SBIN0007288 ATARIKHEJRA 1326
10 BASODA MP1727004_170723APB_FTO_172611 State Bank of India SBIN0030076 BASODA 2652
11 BASODA MP1727004_170723APB_FTO_172611 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2210
12 BASODA MP1727004_170723APB_FTO_172611 State Bank of India SBIN0030100 BARETH 884
13 BASODA MP1727004_170723APB_FTO_172611 Union Bank of India UBIN0568406 Kalabagh 3978
14 BASODA MP1727004_170723APB_FTO_172611 VIJAYA BANK VIJB0007654 TEONDA 2170
15 BASODA MP1727004_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3978
16 BASODA MP1727004_170723APB_FTO_172611 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

Download In Excel