Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271023FTO_334278
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-27-004-029-003/110
(BHUNARA) 		1727004029NRG24271020230278261 27/10/2023 Jamuna 1727004029WL023877 Jamuna 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305299457 Jamuna (000000)
2 BASODA MP-27-004-029-003/110
(BHUNARA) 		1727004029NRG24271020230278260 27/10/2023 Kundan 1727004029WL023877 Kundan 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305299457 Kundan (000000)
SubTotal 2210 2210
3 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24271020230278540 27/10/2023 Rajaram 1727004012WL023904 Rajaram 00354 PUNB0068000 663 663 Processed 10/11/2023 305299457 Rajaram (000000)
SubTotal 663 663
4 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24271020230278541 27/10/2023 Atikunsha 1727004012WL023904 Atikunsha 00354 PUNB0311700 663 663 Processed 10/11/2023 305299457 Atikunsha (000000)
SubTotal 663 663
5 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24271020230278263 27/10/2023 VARSHA 1727004029WL023877 VARSHA 00415 SBIN0012184 1105 1105 Processed 09/11/2023 305299457 VARSHA (000000)
SubTotal 1105 1105
6 BASODA MP-27-004-029-003/104
(BHUNARA) 		1727004029NRG24271020230278259 27/10/2023 KAMLESH 1727004029WL023877 KAMLESH 00415 SBIN0030100 1105 1105 Processed 09/11/2023 305299457 KAMLESH (000000)
7 BASODA MP-27-004-029-003/116
(BHUNARA) 		1727004029NRG24271020230278264 27/10/2023 KISHANSINGH 1727004029WL023877 KISHANSINGH 00415 SBIN0030100 1105 1105 Processed 09/11/2023 305299457 KISHANSINGH (000000)
SubTotal 2210 2210
8 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004080NRG24271020230278371 27/10/2023 GOPI LAL 1727004080WL023890 GOPI LAL 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 305299457 GOPILAL (000000)
SubTotal 1105 1105
9 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24271020230278262 27/10/2023 NETRAM AHIRWAR 1727004029WL023877 NETRAM AHIRWAR 00697 BKID0MG7057 1105 1105 Processed 09/11/2023 305299457 NETRAMAHIRWAR (000000)
SubTotal 1105 1105
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271023FTO_334278 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
2 BASODA MP1727004_271023FTO_334278 Punjab National Bank PUNB0068000 GANJBASODA 663
3 BASODA MP1727004_271023FTO_334278 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 663
4 BASODA MP1727004_271023FTO_334278 State Bank of India SBIN0012184 MANDI BAMORA 1105
5 BASODA MP1727004_271023FTO_334278 State Bank of India SBIN0030100 BARETH 2210
6 BASODA MP1727004_271023FTO_334278 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105
7 BASODA MP1727004_271023FTO_334278 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

Download In Excel