Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_050923APB_FTO_250543
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-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24050920230214801 05/09/2023 mokam singh 1727004041WL016801 mokam singh 00045 BARB0GANJBA 884 884 Processed 12/09/2023 161917310 mokamsingh BANK OF BARODA(606985)
SubTotal 884 884
2 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24050920230214805 05/09/2023 geeta bai 1727004041WL016801 geeta bai 00048 BKID0009066 884 884 Processed 12/09/2023 161917310 geetabai PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-041-002/241459
(TABKKALPUR) 		1727004041NRG24050920230214808 05/09/2023 rakesh 1727004041WL016801 rakesh 00048 BKID0009066 884 884 Processed 12/09/2023 161917310 rakesh PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24050920230214811 05/09/2023 leelabai 1727004041WL016801 leelabai 00048 BKID0009066 442 442 Processed 12/09/2023 161917310 leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24050920230214809 05/09/2023 Kallu 1727004041WL016801 Kallu 00089 CBIN0282547 884 884 Processed 12/09/2023 161917310 Kallu CENTRAL BANK OF INDIA(607115)
6 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24050920230214810 05/09/2023 ramdyal 1727004041WL016801 ramdyal 00089 CBIN0282547 884 884 Processed 12/09/2023 161917310 ramdyal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004041NRG24050920230214803 05/09/2023 Gauriya bai 1727004041WL016801 Gauriya bai 00354 PUNB0068000 884 884 Processed 12/09/2023 161917310 Gauriyabai ICICI BANK LTD(508534)
8 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24050920230214804 05/09/2023 pannalal 1727004041WL016801 pannalal 00354 PUNB0068000 884 884 Processed 12/09/2023 161917310 pannalal PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24050920230214807 05/09/2023 shyam bai 1727004041WL016801 shyam bai 00354 PUNB0068000 884 884 Processed 12/09/2023 161917310 shyambai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24040920230214477 05/09/2023 maksood kha 1727004008WL016766 maksood kha 00354 PUNB0078700 663 663 Rejected 15/09/2023 161917310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
11 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24050920230214802 05/09/2023 sarju bai 1727004041WL016801 sarju bai 00415 SBIN0010820 884 884 Processed 12/09/2023 161917310 sarjubai STATE BANK OF INDIA(508548)
SubTotal 884 884
12 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24050920230214806 05/09/2023 umravsingh 1727004041WL016801 umravsingh 00415 SBIN0030100 884 884 Processed 12/09/2023 161917310 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050923APB_FTO_250543 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 BASODA MP1727004_050923APB_FTO_250543 Bank of India BKID0009066 GANJBASODA 2210
3 BASODA MP1727004_050923APB_FTO_250543 Central Bank Of India CBIN0282547 BASODA 1768
4 BASODA MP1727004_050923APB_FTO_250543 Punjab National Bank PUNB0068000 GANJBASODA 2652
5 BASODA MP1727004_050923APB_FTO_250543 Punjab National Bank PUNB0078700 MASOODPUR 663
6 BASODA MP1727004_050923APB_FTO_250543 State Bank of India SBIN0010820 GANJ BASODA 884
7 BASODA MP1727004_050923APB_FTO_250543 State Bank of India SBIN0030100 BARETH 884

Download In Excel