Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_020923FTO_245518
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-27-004-086-001/4775
(KHAMKHEDA) 		1727004086NRG24020920230211993 02/09/2023 surendra kurmi 1727004086WL016459 surendra kurmi 00014 ALLA0210872 1105 1105 Processed 07/09/2023 066859076 surendrakurmi (000000)
2 BASODA MP-27-004-086-001/4880
(KHAMKHEDA) 		1727004086NRG24020920230211994 02/09/2023 eshree prsad 1727004086WL016459 eshree prsad 00014 ALLA0210872 1105 1105 Processed 07/09/2023 066859076 eshreeprsad (000000)
3 BASODA MP-27-004-091-002/10229-B
(PACHAPIPARA) 		1727004091NRG24020920230211795 02/09/2023 Bura kurmi 1727004091WL016439 Bura kurmi 00014 ALLA0210872 2652 2652 Processed 07/09/2023 066859076 Burakurmi (000000)
SubTotal 4862 4862
4 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24020920230211697 02/09/2023 bablu lodhi 1727004049WL016425 bablu lodhi 00048 BKID0009066 884 884 Processed 07/09/2023 066859076 bablulodhi (000000)
SubTotal 884 884
5 BASODA MP-27-004-091-002/28519
(PACHAPIPARA) 		1727004091NRG24020920230211743 02/09/2023 Bhagvati Ahirwar 1727004091WL016431 Bhagvati Ahirwar 00176 IDIB000T540 1326 1326 Processed 07/09/2023 066859076 BhagvatiAhirwar (000000)
6 BASODA MP-27-004-091-002/28519
(PACHAPIPARA) 		1727004091NRG24020920230211742 02/09/2023 Rajesh 1727004091WL016431 Rajesh 00176 IDIB000T540 1326 1326 Processed 07/09/2023 066859076 Rajesh (000000)
SubTotal 2652 2652
7 BASODA MP-27-004-005-002/29081
(THANWAYA) 		1727004005NRG24020920230211976 02/09/2023 Ram singh 1727004005WL016456 Ram singh 00354 PUNB0078700 25 25 Processed 07/09/2023 066859076 Ramsingh (000000)
8 BASODA MP-27-004-005-002/30042
(THANWAYA) 		1727004005NRG24020920230211979 02/09/2023 rakesh 1727004005WL016456 rakesh 00354 PUNB0078700 25 25 Processed 07/09/2023 066859076 rakesh (000000)
9 BASODA MP-27-004-005-002/30103
(THANWAYA) 		1727004005NRG24020920230211980 02/09/2023 Ramkrishan 1727004005WL016456 Ramkrishan 00354 PUNB0078700 25 25 Processed 07/09/2023 066859076 Ramkrishan (000000)
SubTotal 75 75
10 BASODA MP-27-004-094-002/2006
(KASBABAGROD) 		1727004094NRG24010920230211306 02/09/2023 raju 1727004094WL016358 raju 00354 PUNB0137500 2652 2652 Processed 07/09/2023 066859076 raju (000000)
SubTotal 2652 2652
11 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24010920230211304 02/09/2023 Rabeena 1727004072WL016357 Rabeena 00415 SBIN0030076 1547 1547 Processed 07/09/2023 066859076 Rabeena (000000)
SubTotal 1547 1547
12 BASODA MP-27-004-005-002/29116
(THANWAYA) 		1727004005NRG24020920230211978 02/09/2023 babulal 1727004005WL016456 babulal 00434 SYNB0007756 25 25 Processed 07/09/2023 066859076 babulal (000000)
SubTotal 25 25
Total 12697 12697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020923FTO_245518 Allahabad Bank ALLA0210872 TEONDA 4862
2 BASODA MP1727004_020923FTO_245518 Bank of India BKID0009066 GANJBASODA 884
3 BASODA MP1727004_020923FTO_245518 Indian Bank IDIB000T540 TEONDA 2652
4 BASODA MP1727004_020923FTO_245518 Punjab National Bank PUNB0078700 MASOODPUR 75
5 BASODA MP1727004_020923FTO_245518 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
6 BASODA MP1727004_020923FTO_245518 State Bank of India SBIN0030076 BASODA 1547
7 BASODA MP1727004_020923FTO_245518 Syndicate Bank SYNB0007756 Ganj Basoda 25

Download In Excel