Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:03:45 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260723FTO_187786

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-27-004-077-003/30107507 (RICHHAI)

1727004077NRG24260720230177074

26/07/2023

RAJESH

1727004077WL011490

RAJESH

00045

BARB0VJTEON

1326

1326

Processed

31/07/2023

263866161

RAJESH

(000000)

SubTotal

1326

1326

2

BASODA

MP-27-004-077-003/30107538 (RICHHAI)

1727004077NRG24260720230177077

26/07/2023

bhujbal

1727004077WL011490

bhujbal

00048

BKID0009066

1326

1326

Processed

31/07/2023

263866161

bhujbal

(000000)

SubTotal

1326

1326

3

BASODA

MP-27-004-084-003/2311172 (BISDHA)

1727004084NRG24260720230177058

26/07/2023

BAKIL KURMI

1727004084WL011487

BAKIL KURMI

00354

PUNB0137500

442

442

Processed

31/07/2023

263866161

BAKILKURMI

(000000)

SubTotal

442

442

4

BASODA

MP-27-004-077-003/30107503 (RICHHAI)

1727004077NRG24260720230177070

26/07/2023

hrmraj

1727004077WL011490

hrmraj

00415

SBIN0030076

1326

1326

Processed

31/07/2023

263866161

hrmraj

(000000)

5

BASODA

MP-27-004-077-003/30107526 (RICHHAI)

1727004077NRG24260720230177075

26/07/2023

VEER SINGH

1727004077WL011490

VEER SINGH

00415

SBIN0030076

1326

1326

Processed

31/07/2023

263866161

VEERSINGH

(000000)

SubTotal

2652

2652

6

BASODA

MP-27-004-016-001/24862 (AGASODA)

1727004100NRG24260720230177014

26/07/2023

Ghanshyam

1727004100WL011475

Ghanshyam

00688

FINO0001446

1105

1105

Processed

31/07/2023

263866161

Ghanshyam

(000000)

SubTotal

1105

1105

7

BASODA

MP-27-004-016-003/24784 (AGASODA)

1727004100NRG24260720230177018

26/07/2023

POOJA CHIDAR

1727004100WL011475

POOJA CHIDAR

00689

AUBL0002302

1105

1105

Processed

31/07/2023

263866161

POOJACHIDAR

(000000)

SubTotal

1105

1105

8

BASODA

MP-27-004-077-003/30107496 (RICHHAI)

1727004077NRG24260720230177069

26/07/2023

NANNU

1727004077WL011490

NANNU

00697

BKID0MG7050

1326

1326

Processed

31/07/2023

263866161

NANNU

(000000)

9

BASODA

MP-27-004-077-003/30107503 (RICHHAI)

1727004077NRG24260720230177071

26/07/2023

REKHA BAI

1727004077WL011490

REKHA BAI

00697

BKID0MG7050

1326

1326

Processed

31/07/2023

263866161

REKHABAI

(000000)

10

BASODA

MP-27-004-077-003/30107538 (RICHHAI)

1727004077NRG24260720230177078

26/07/2023

RAM DAYAL

1727004077WL011490

RAM DAYAL

00697

BKID0MG7050

1326

1326

Processed

31/07/2023

263866161

RAMDAYAL

(000000)

11

BASODA

MP-27-004-077-003/30107538 (RICHHAI)

1727004077NRG24260720230177079

26/07/2023

SARJU BAI

1727004077WL011490

SARJU BAI

00697

BKID0MG7050

1326

1326

Processed

31/07/2023

263866161

SARJUBAI

(000000)

SubTotal

5304

5304

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_260723FTO_187786	Bank of Baroda	BARB0VJTEON	TEONDA	1326
2	BASODA	MP1727004_260723FTO_187786	Bank of India	BKID0009066	GANJBASODA	1326
3	BASODA	MP1727004_260723FTO_187786	Punjab National Bank	PUNB0137500	KASBA BAGROD	442
4	BASODA	MP1727004_260723FTO_187786	State Bank of India	SBIN0030076	BASODA	2652
5	BASODA	MP1727004_260723FTO_187786	Fino Payments Bank Ltd	FINO0001446	MP RO	1105
6	BASODA	MP1727004_260723FTO_187786	AU Small Finance Bank Limited	AUBL0002302	GANJ BASODA-BARETH ROAD	1105
7	BASODA	MP1727004_260723FTO_187786	Madhya Pradesh Gramin Bank	BKID0MG7050	Sirnota	5304

Download In Excel