Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_291223FTO_412047
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-27-004-056-001/25213
(PAWAI) 		1727004056NRG24281220230369753 29/12/2023 Omshankar 1727004056WL031226 Omshankar 00089 CBIN0282547 1326 1326 Processed 11/03/2024 644212023 Omshankar (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-093-002/1841
(BOODIBAGROD) 		1727004093NRG24281220230369348 29/12/2023 giya bai 1727004093WL031192 giya bai 00354 PUNB0137500 1105 1105 Processed 11/03/2024 644212023 giyabai (000000)
SubTotal 1105 1105
3 BASODA MP-27-004-069-001/5490
(SOUSERA) 		1727004068NRG24291220230369875 29/12/2023 bhanvar lala 1727004068WL031234 bhanvar lala 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644212023 bhanvarlala (000000)
4 BASODA MP-27-004-069-002/4109
(SOUSERA) 		1727004069NRG24281220230369216 29/12/2023 jagat singh 1727004069WL031183 jagat singh 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644212023 jagatsingh (000000)
SubTotal 2652 2652
5 BASODA MP-27-004-055-002/157
(SOTHHIYA) 		1727004055NRG24281220230369290 29/12/2023 Mohan Singh 1727004055WL031189 Mohan Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644212023 MohanSingh (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004077NRG24281220230369572 29/12/2023 NANNU 1727004077WL031209 NANNU 00697 BKID0MG7050 1547 1547 Processed 11/03/2024 644212023 NANNU (000000)
SubTotal 1547 1547
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_291223FTO_412047 Central Bank Of India CBIN0282547 BASODA 1326
2 BASODA MP1727004_291223FTO_412047 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
3 BASODA MP1727004_291223FTO_412047 State Bank of India SBIN0030076 BASODA 2652
4 BASODA MP1727004_291223FTO_412047 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BASODA MP1727004_291223FTO_412047 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1547

Download In Excel