Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090723APB_FTO_156919
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-27-004-060-004/23607
(MOODARA) 		1727004060NRG24090720230153021 09/07/2023 balkishan 1727004060WL008846 balkishan 00045 BARB0GANJBA 663 663 Processed 14/07/2023 857989570 balkishan STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24090720230153022 09/07/2023 kammod 1727004060WL008846 kammod 00045 BARB0GANJBA 663 663 Processed 14/07/2023 857989570 kammod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BASODA MP-27-004-060-004/23532-A
(MOODARA) 		1727004060NRG24090720230153020 09/07/2023 shivraaj 1727004060WL008846 shivraaj 00354 PUNB0068000 663 663 Processed 14/07/2023 857989570 shivraaj FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 BASODA MP-27-004-074-001/3543
(BHIDWASAN) 		1727004074NRG24090720230153039 09/07/2023 gorishankar 1727004074WL008851 gorishankar 00415 SBIN0030076 442 442 Processed 14/07/2023 857989570 gorishankar STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24090720230153042 09/07/2023 bhumani 1727004074WL008851 bhumani 00415 SBIN0030076 442 442 Processed 14/07/2023 857989570 bhumani PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24090720230153041 09/07/2023 bhumani 1727004074WL008851 bhumani 00415 SBIN0030076 442 442 Processed 14/07/2023 857989570 bhumani PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-074-002/14436
(BHIDWASAN) 		1727004074NRG24090720230153045 09/07/2023 Lakhpat singh ahirwar 1727004074WL008851 Lakhpat singh ahirwar 00415 SBIN0030076 442 442 Processed 14/07/2023 857989570 Lakhpatsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 BASODA MP-27-004-074-002/14346
(BHIDWASAN) 		1727004074NRG24090720230153043 09/07/2023 Pappu 1727004074WL008851 Pappu 00462 UCBA0002897 442 442 Processed 14/07/2023 857989570 Pappu BANK OF BARODA(606985)
9 BASODA MP-27-004-074-002/14375
(BHIDWASAN) 		1727004074NRG24090720230153044 09/07/2023 Kamal singh 1727004074WL008851 Kamal singh 00462 UCBA0002897 442 442 Processed 14/07/2023 857989570 Kamalsingh UCO BANK(607066)
SubTotal 884 884
10 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24090720230153040 09/07/2023 VEER SINGH 1727004074WL008851 VEER SINGH 00697 BKID0MG7050 442 442 Processed 14/07/2023 857989570 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090723APB_FTO_156919 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_090723APB_FTO_156919 Punjab National Bank PUNB0068000 GANJBASODA 663
3 BASODA MP1727004_090723APB_FTO_156919 State Bank of India SBIN0030076 BASODA 1768
4 BASODA MP1727004_090723APB_FTO_156919 UCO Bank UCBA0002897 Ganjbasoda 884
5 BASODA MP1727004_090723APB_FTO_156919 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 442

Download In Excel