Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_051223APB_FTO_374066
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-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24051220230335184 05/12/2023 rani bairagi 1727004087WL028276 rani bairagi 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320562743 ranibairagi INDIAN BANK(607105)
2 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24051220230335185 05/12/2023 leeladhar 1727004087WL028276 leeladhar 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320562743 leeladhar INDIAN BANK(607105)
3 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24051220230335186 05/12/2023 savita bai 1727004087WL028276 savita bai 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320562743 savitabai BANK OF BARODA(606985)
4 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24051220230335187 05/12/2023 dinesh kumar 1727004087WL028276 dinesh kumar 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320562743 dineshkumar INDIAN BANK(607105)
5 BASODA MP-27-004-087-001/27547
(RASOOLPUR) 		1727004087NRG24051220230335191 05/12/2023 daya singh kushwah 1727004087WL028276 daya singh kushwah 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320562743 dayasinghkushwah INDIAN BANK(607105)
SubTotal 6630 6630
6 BASODA MP-27-004-003-001/13029
(ATASA) 		1727004003NRG24051220230334948 05/12/2023 KHILAN SINGH 1727004003WL028245 KHILAN SINGH 00045 BARB0SIRONJ 221 221 Processed 01/01/2024 320562743 KHILANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
7 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24051220230335189 05/12/2023 Devendra sahu 1727004087WL028276 Devendra sahu 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 320562743 Devendrasahu BANK OF BARODA(606985)
8 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24051220230335190 05/12/2023 Ramgopal 1727004087WL028276 Ramgopal 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 320562743 Ramgopal BANK OF BARODA(606985)
SubTotal 2652 2652
9 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24051220230335199 05/12/2023 Ramsingh 1727004016WL028277 Ramsingh 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320562743 Ramsingh STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-016-004/1633
(AGASODA) 		1727004016NRG24051220230335200 05/12/2023 Jandel 1727004016WL028277 Jandel 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320562743 Jandel BANK OF BARODA(606985)
SubTotal 2652 2652
11 BASODA MP-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24051220230335181 05/12/2023 BABLU 1727004087WL028276 BABLU 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320562743 BABLU INDIAN BANK(607105)
12 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24051220230335194 05/12/2023 Preeti Patel 1727004087WL028276 Preeti Patel 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320562743 PreetiPatel INDIAN BANK(607105)
13 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24051220230335193 05/12/2023 Virendra singh 1727004087WL028276 Virendra singh 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320562743 Virendrasingh INDIAN BANK(607105)
14 BASODA MP-27-004-087-001/27893
(RASOOLPUR) 		1727004087NRG24051220230335195 05/12/2023 HARINARAYAN 1727004087WL028276 HARINARAYAN 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320562743 HARINARAYAN INDIAN BANK(607105)
SubTotal 5304 5304
15 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24051220230335142 05/12/2023 Rajaram 1727004012WL028271 Rajaram 00354 PUNB0068000 884 884 Processed 01/01/2024 320562743 Rajaram PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-016-004/1621
(AGASODA) 		1727004016NRG24051220230335198 05/12/2023 Neeraj 1727004016WL028277 Neeraj 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320562743 Neeraj UNION BANK OF INDIA(508500)
SubTotal 2210 2210
17 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24051220230335201 05/12/2023 Subodh 1727004016WL028277 Subodh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320562743 Subodh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-016-004/1650
(AGASODA) 		1727004016NRG24051220230335202 05/12/2023 Sumer Singh 1727004016WL028277 Sumer Singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320562743 SumerSingh PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-016-004/22941
(AGASODA) 		1727004016NRG24051220230335203 05/12/2023 vistaar 1727004016WL028277 vistaar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320562743 vistaar CANARA BANK(508532)
20 BASODA MP-27-004-016-004/34-A
(AGASODA) 		1727004016NRG24051220230335205 05/12/2023 anbar shah 1727004016WL028277 anbar shah 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320562743 anbarshah PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 BASODA MP-27-004-087-001/27754
(RASOOLPUR) 		1727004087NRG24051220230335192 05/12/2023 Devaram kushwaha 1727004087WL028276 Devaram kushwaha 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320562743 Devaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
22 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24051220230335141 05/12/2023 Pravesh sen 1727004012WL028271 Pravesh sen 00354 PUNB0267100 884 884 Processed 01/01/2024 320562743 Praveshsen STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24051220230335140 05/12/2023 Suresh 1727004012WL028271 Suresh 00354 PUNB0267100 884 884 Processed 01/01/2024 320562743 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
24 BASODA MP-27-004-012-002/3293
(PADARIYA) 		1727004012NRG24051220230335143 05/12/2023 Atikunsha 1727004012WL028271 Atikunsha 00354 PUNB0311700 884 884 Processed 01/01/2024 320562743 Atikunsha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
25 BASODA MP-27-004-030-002/4277
(DAUD BASODA) 		1727004030NRG24051220230335228 05/12/2023 salim kha 1727004030WL028279 salim kha 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320562743 salimkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24051220230335197 05/12/2023 Gajendra 1727004016WL028277 Gajendra 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320562743 Gajendra PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24051220230335196 05/12/2023 Jitendra 1727004016WL028277 Jitendra 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320562743 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BASODA MP-27-004-030-002/75028
(DAUD BASODA) 		1727004030NRG24051220230335229 05/12/2023 Rijwan kha 1727004030WL028279 Rijwan kha 00415 SBIN0030100 1326 1326 Processed 01/01/2024 320562743 Rijwankha STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-030-002/75065
(DAUD BASODA) 		1727004030NRG24051220230335230 05/12/2023 Saddam Khan 1727004030WL028279 Saddam Khan 00415 SBIN0030100 1326 1326 Processed 01/01/2024 320562743 SaddamKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 BASODA MP-27-004-087-001/27483
(RASOOLPUR) 		1727004087NRG24051220230335182 05/12/2023 pooran singh 1727004087WL028276 pooran singh 00485 VIJB0007654 1326 1326 Processed 01/01/2024 320562743 pooransingh BANK OF BARODA(606985)
31 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24051220230335183 05/12/2023 ramnarayan 1727004087WL028276 ramnarayan 00485 VIJB0007654 1326 1326 Processed 01/01/2024 320562743 ramnarayan INDIAN BANK(607105)
32 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24051220230335188 05/12/2023 puspa bai beragi 1727004087WL028276 puspa bai beragi 00485 VIJB0007654 1326 1326 Processed 01/01/2024 320562743 puspabaiberagi BANK OF BARODA(606985)
SubTotal 3978 3978
Total 39559 39559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_051223APB_FTO_374066 Allahabad Bank ALLA0210872 TEONDA 6630
2 BASODA MP1727004_051223APB_FTO_374066 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 221
3 BASODA MP1727004_051223APB_FTO_374066 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_051223APB_FTO_374066 Central Bank Of India CBIN0282547 BASODA 2652
5 BASODA MP1727004_051223APB_FTO_374066 Indian Bank IDIB000T540 TEONDA 5304
6 BASODA MP1727004_051223APB_FTO_374066 Punjab National Bank PUNB0068000 GANJBASODA 2210
7 BASODA MP1727004_051223APB_FTO_374066 Punjab National Bank PUNB0078700 MASOODPUR 5304
8 BASODA MP1727004_051223APB_FTO_374066 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
9 BASODA MP1727004_051223APB_FTO_374066 Punjab National Bank PUNB0267100 UHAR 1768
10 BASODA MP1727004_051223APB_FTO_374066 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
11 BASODA MP1727004_051223APB_FTO_374066 State Bank of India SBIN0017107 Pathari 1326
12 BASODA MP1727004_051223APB_FTO_374066 State Bank of India SBIN0030076 BASODA 2652
13 BASODA MP1727004_051223APB_FTO_374066 State Bank of India SBIN0030100 BARETH 2652
14 BASODA MP1727004_051223APB_FTO_374066 VIJAYA BANK VIJB0007654 TEONDA 1326
15 BASODA MP1727004_051223APB_FTO_374066 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652

Download In Excel