Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100823FTO_212461
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192370 10/08/2023 sajan 1727004031WL013597 sajan 00014 ALLA0210871 884 884 Processed 18/08/2023 589732554 sajan (000000)
SubTotal 884 884
2 BASODA MP-27-004-091-003/28508-D
(PACHAPIPARA) 		1727004000NRG24090820230191739 10/08/2023 Shreekant 1727004WL013509 Shreekant 00176 IDIB000T540 1326 1326 Processed 18/08/2023 589732554 Shreekant (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192381 10/08/2023 RAHUL BHDORIYA 1727004031WL013597 RAHUL BHDORIYA 00415 SBIN0017107 884 884 Processed 18/08/2023 589732554 RAHULBHDORIYA (000000)
SubTotal 884 884
4 BASODA MP-27-004-047-001/23579
(GANJ) 		1727004097NRG24090820230192028 10/08/2023 Jaswant 1727004097WL013542 Jaswant 00415 SBIN0030076 1326 1326 Processed 18/08/2023 589732554 Jaswant (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-072-002/156037
(SATPADA KALAN) 		1727004072NRG24090820230191730 10/08/2023 santosh 1727004072WL013508 santosh 00434 SYNB0007756 1326 1326 Processed 18/08/2023 589732554 santosh (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24090820230191732 10/08/2023 Nasiar khan 1727004072WL013508 Nasiar khan 00697 BKID0MG7050 1326 1326 Processed 18/08/2023 589732554 Nasiarkhan (000000)
SubTotal 1326 1326
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100823FTO_212461 Allahabad Bank ALLA0210871 PATHARI 884
2 BASODA MP1727004_100823FTO_212461 Indian Bank IDIB000T540 TEONDA 1326
3 BASODA MP1727004_100823FTO_212461 State Bank of India SBIN0017107 Pathari 884
4 BASODA MP1727004_100823FTO_212461 State Bank of India SBIN0030076 BASODA 1326
5 BASODA MP1727004_100823FTO_212461 Syndicate Bank SYNB0007756 Ganj Basoda 1326
6 BASODA MP1727004_100823FTO_212461 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

Download In Excel