Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_200823APB_FTO_227089
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-27-004-018-001/60267-A
(KIRWAYA) 		1727004018NRG24190820230200098 20/08/2023 haniph khan 1727004018WL014818 haniph khan 00354 PUNB0078700 306 306 Processed 25/08/2023 728373144 haniphkhan PUNJAB NATIONAL BANK(508568)
SubTotal 306 306
2 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24190820230200049 20/08/2023 MOHAR BAI 1727004077WL014806 MOHAR BAI 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728373144 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004077NRG24190820230200050 20/08/2023 SUNIL 1727004077WL014806 SUNIL 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728373144 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004077NRG24190820230200051 20/08/2023 PAPPU 1727004077WL014806 PAPPU 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728373144 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
5 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24190820230200055 20/08/2023 RAMLAKHAN 1727004077WL014806 RAMLAKHAN 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728373144 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24190820230200056 20/08/2023 USHA BAI 1727004077WL014806 USHA BAI 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728373144 USHABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
7 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24190820230200048 20/08/2023 pran singh 1727004077WL014806 pran singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728373144 pransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 8262 8262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200823APB_FTO_227089 Punjab National Bank PUNB0078700 MASOODPUR 306
2 BASODA MP1727004_200823APB_FTO_227089 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6630
3 BASODA MP1727004_200823APB_FTO_227089 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1326

Download In Excel