Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_071023APB_FTO_307184
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-27-004-032-001/415
(BABLI) 		1727004032NRG24071020230248981 07/10/2023 ajay 1727004032WL020895 ajay 00152 HDFC0000448 1547 1547 Processed 10/11/2023 307333118 ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24061020230248775 07/10/2023 jay singh 1727004063WL020877 jay singh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 307333118 jaysingh PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24061020230248778 07/10/2023 teerath 1727004063WL020877 teerath 00354 PUNB0068000 1326 1326 Processed 09/11/2023 307333118 teerath PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24061020230248795 07/10/2023 anil kumar raikwar 1727004063WL020877 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 09/11/2023 307333118 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24061020230248760 07/10/2023 jashman 1727004063WL020877 jashman 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 jashman FINO PAYMENTS BANK LTD(608001)
6 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24061020230248761 07/10/2023 chanda 1727004063WL020877 chanda 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 chanda FINO PAYMENTS BANK LTD(608001)
7 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24061020230248762 07/10/2023 surendra raghu 1727004063WL020877 surendra raghu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 surendraraghu FINO PAYMENTS BANK LTD(608001)
8 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24061020230248763 07/10/2023 kalyan 1727004063WL020877 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 kalyan FINO PAYMENTS BANK LTD(608001)
9 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24061020230248764 07/10/2023 pramod lodhi 1727004063WL020877 pramod lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 pramodlodhi FINO PAYMENTS BANK LTD(608001)
10 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24061020230248765 07/10/2023 pradeep prajapati 1727004063WL020877 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
11 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24061020230248766 07/10/2023 Gagan malviya 1727004063WL020877 Gagan malviya 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
12 BASODA MP-27-004-063-001/20230
(SYARI) 		1727004063NRG24061020230248767 07/10/2023 sunil ahirvar 1727004063WL020877 sunil ahirvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 sunilahirvar FINO PAYMENTS BANK LTD(608001)
13 BASODA MP-27-004-063-001/2026
(SYARI) 		1727004063NRG24061020230248768 07/10/2023 daalchand 1727004063WL020877 daalchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 daalchand FINO PAYMENTS BANK LTD(608001)
14 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24061020230248769 07/10/2023 banti 1727004063WL020877 banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 banti FINO PAYMENTS BANK LTD(608001)
15 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24061020230248770 07/10/2023 rahul lodhi 1727004063WL020877 rahul lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 rahullodhi FINO PAYMENTS BANK LTD(608001)
16 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24061020230248771 07/10/2023 mahendra 1727004063WL020877 mahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 mahendra FINO PAYMENTS BANK LTD(608001)
17 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24061020230248772 07/10/2023 ravi 1727004063WL020877 ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 ravi FINO PAYMENTS BANK LTD(608001)
18 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24061020230248773 07/10/2023 pradeep ahirwar 1727004063WL020877 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
19 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24061020230248774 07/10/2023 swati 1727004063WL020877 swati 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 swati FINO PAYMENTS BANK LTD(608001)
20 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24061020230248777 07/10/2023 arti 1727004063WL020877 arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 arti FINO PAYMENTS BANK LTD(608001)
21 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24061020230248779 07/10/2023 ravindra 1727004063WL020877 ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 ravindra FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24061020230248780 07/10/2023 Lakhan singh 1727004063WL020877 Lakhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 Lakhansingh FINO PAYMENTS BANK LTD(608001)
23 BASODA MP-27-004-063-001/313
(SYARI) 		1727004063NRG24061020230248781 07/10/2023 jasoda bai 1727004063WL020877 jasoda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 jasodabai FINO PAYMENTS BANK LTD(608001)
24 BASODA MP-27-004-063-001/318
(SYARI) 		1727004063NRG24061020230248782 07/10/2023 rajkumar ahirwar 1727004063WL020877 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
25 BASODA MP-27-004-063-001/319
(SYARI) 		1727004063NRG24061020230248783 07/10/2023 Rohit ahirwar 1727004063WL020877 Rohit ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 Rohitahirwar FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24061020230248784 07/10/2023 lachman 1727004063WL020877 lachman 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 lachman FINO PAYMENTS BANK LTD(608001)
27 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24061020230248785 07/10/2023 sonu 1727004063WL020877 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 sonu FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24061020230248786 07/10/2023 dinesh kushwah 1727004063WL020877 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 dineshkushwah FINO PAYMENTS BANK LTD(608001)
29 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24061020230248787 07/10/2023 prem singh 1727004063WL020877 prem singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 premsingh FINO PAYMENTS BANK LTD(608001)
30 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24061020230248788 07/10/2023 satynarayan 1727004063WL020877 satynarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 satynarayan FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24061020230248789 07/10/2023 gajendra 1727004063WL020877 gajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 gajendra FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24061020230248790 07/10/2023 mohan 1727004063WL020877 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 mohan FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24061020230248791 07/10/2023 YOGESH 1727004063WL020877 YOGESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 YOGESH FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24061020230248792 07/10/2023 deepak 1727004063WL020877 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 deepak FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24061020230248793 07/10/2023 vishal 1727004063WL020877 vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 vishal FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24061020230248794 07/10/2023 neelesh kumar raikwar 1727004063WL020877 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24061020230248796 07/10/2023 jitendra raikwar 1727004063WL020877 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307333118 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
38 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004027NRG24061020230248744 07/10/2023 Rahul 1727004027WL020867 Rahul 00697 BKID0MG7057 663 663 Processed 09/11/2023 307333118 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 49946 49946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071023APB_FTO_307184 HDFC bank HDFC0000448 VIDISHA 1547
2 BASODA MP1727004_071023APB_FTO_307184 Punjab National Bank PUNB0068000 GANJBASODA 3978
3 BASODA MP1727004_071023APB_FTO_307184 Fino Payments Bank Ltd FINO0001446 MP RO 43758
4 BASODA MP1727004_071023APB_FTO_307184 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 663

Download In Excel