Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190224APB_FTO_468457
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-27-004-088-001/7710
(TEONDA) 		1727004088NRG24170220240431277 19/02/2024 Kusum Bai 1727004088WL037022 Kusum Bai 00014 ALLA0210872 663 663 Processed 13/04/2024 302945934 KusumBai INDIAN BANK(607105)
2 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004088NRG24170220240431279 19/02/2024 DhanRaj 1727004088WL037022 DhanRaj 00014 ALLA0210872 663 663 Processed 12/04/2024 302945934 DhanRaj BANK OF BARODA(606985)
SubTotal 1326 1326
3 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24190220240433315 19/02/2024 Devendra Yadav 1727004032WL037212 Devendra Yadav 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302945934 DevendraYadav BANK OF BARODA(606985)
SubTotal 1105 1105
4 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24170220240431278 19/02/2024 VIRENDRA 1727004088WL037022 VIRENDRA 00045 BARB0VJTEON 663 663 Processed 12/04/2024 302945934 VIRENDRA BANK OF BARODA(606985)
5 BASODA MP-27-004-088-001/8577
(TEONDA) 		1727004088NRG24170220240431284 19/02/2024 Lakhan 1727004088WL037022 Lakhan 00045 BARB0VJTEON 221 221 Processed 12/04/2024 302945934 Lakhan BANK OF BARODA(606985)
6 BASODA MP-27-004-088-001/8659
(TEONDA) 		1727004088NRG24170220240431285 19/02/2024 RAJENDRA AHIRWAR 1727004088WL037022 RAJENDRA AHIRWAR 00045 BARB0VJTEON 663 663 Processed 12/04/2024 302945934 RAJENDRAAHIRWAR BANK OF BARODA(606985)
SubTotal 1547 1547
7 BASODA MP-27-004-066-001/22943
(KARODA KALAN) 		1727004066NRG24160220240429684 19/02/2024 santosh 1727004066WL036889 santosh 00089 CBIN0282547 1326 1326 Processed 12/04/2024 302945934 santosh BANK OF BARODA(606985)
SubTotal 1326 1326
8 BASODA MP-27-004-032-001/443
(BABLI) 		1727004032NRG24190220240433316 19/02/2024 Aman Chidar 1727004032WL037212 Aman Chidar 00168 ICIC0000480 1105 1105 Processed 12/04/2024 302945934 AmanChidar ICICI BANK LTD(508534)
SubTotal 1105 1105
9 BASODA MP-27-004-088-001/8543
(TEONDA) 		1727004088NRG24170220240431283 19/02/2024 HARI BAI 1727004088WL037022 HARI BAI 00176 IDIB000T540 663 663 Processed 13/04/2024 302945934 HARIBAI INDIAN BANK(607105)
10 BASODA MP-27-004-088-001/8543
(TEONDA) 		1727004088NRG24170220240431282 19/02/2024 Teekaram Ahirwar 1727004088WL037022 Teekaram Ahirwar 00176 IDIB000T540 663 663 Processed 13/04/2024 302945934 TeekaramAhirwar INDIAN BANK(607105)
11 BASODA MP-27-004-088-001/8660
(TEONDA) 		1727004088NRG24170220240431286 19/02/2024 Pradeep 1727004088WL037022 Pradeep 00176 IDIB000T540 663 663 Processed 13/04/2024 302945934 Pradeep INDIAN BANK(607105)
SubTotal 1989 1989
12 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004066NRG24160220240429685 19/02/2024 prem singh raghuwanshi 1727004066WL036889 prem singh raghuwanshi 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 premsinghraghuwanshi PUNJAB & SIND BANK(607087)
13 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004066NRG24160220240429686 19/02/2024 vimla bai 1727004066WL036889 vimla bai 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 vimlabai STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-066-002/22881
(KARODA KALAN) 		1727004066NRG24160220240429688 19/02/2024 shivraj 1727004066WL036889 shivraj 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 shivraj FINCARE SMALL FINANCE BANK LTD(608304)
15 BASODA MP-27-004-066-002/22881
(KARODA KALAN) 		1727004066NRG24160220240429687 19/02/2024 shivraj 1727004066WL036889 shivraj 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 shivraj STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-066-002/22913
(KARODA KALAN) 		1727004066NRG24160220240429689 19/02/2024 netram 1727004066WL036889 netram 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 netram STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-066-002/22963
(KARODA KALAN) 		1727004066NRG24160220240429691 19/02/2024 bharti 1727004066WL036889 bharti 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 bharti STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-066-002/22963
(KARODA KALAN) 		1727004066NRG24160220240429690 19/02/2024 bharti 1727004066WL036889 bharti 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 bharti PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-066-002/5077
(KARODA KALAN) 		1727004066NRG24160220240429692 19/02/2024 ashok 1727004066WL036889 ashok 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302945934 ashok STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 BASODA MP-27-004-088-001/8536
(TEONDA) 		1727004088NRG24170220240431281 19/02/2024 MAHESH 1727004088WL037022 MAHESH 00462 UCBA0002897 221 221 Processed 12/04/2024 302945934 MAHESH UCO BANK(607066)
SubTotal 221 221
21 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004088NRG24170220240431280 19/02/2024 Seema Bai 1727004088WL037022 Seema Bai 00485 VIJB0007654 663 663 Processed 12/04/2024 302945934 SeemaBai BANK OF BARODA(606985)
SubTotal 663 663
22 BASODA MP-27-004-076-001/28304
(GHATERA) 		1727004076NRG24190220240433317 19/02/2024 BAIJANTI 1727004076WL037213 BAIJANTI 00697 BKID0MG7050 442 442 Processed 13/04/2024 302945934 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190224APB_FTO_468457 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_190224APB_FTO_468457 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 BASODA MP1727004_190224APB_FTO_468457 Bank of Baroda BARB0VJTEON TEONDA 1547
4 BASODA MP1727004_190224APB_FTO_468457 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_190224APB_FTO_468457 ICICI BANK ICIC0000480 VIDISHA 1105
6 BASODA MP1727004_190224APB_FTO_468457 Indian Bank IDIB000T540 TEONDA 1989
7 BASODA MP1727004_190224APB_FTO_468457 State Bank of India SBIN0030076 BASODA 10608
8 BASODA MP1727004_190224APB_FTO_468457 UCO Bank UCBA0002897 Ganjbasoda 221
9 BASODA MP1727004_190224APB_FTO_468457 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 663
10 BASODA MP1727004_190224APB_FTO_468457 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 442

Download In Excel