Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220723APB_FTO_180727
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-27-004-083-003/128411
(SERWASA) 		1727004083NRG24220720230172608 22/07/2023 papu richiriya 1727004083WL010867 papu richiriya 00014 ALLA0210872 1326 1326 Processed 28/07/2023 208040554 papurichiriya INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24220720230172613 22/07/2023 Rajkumar 1727004083WL010867 Rajkumar 00014 ALLA0210872 1326 1326 Processed 28/07/2023 208040554 Rajkumar BANK OF BARODA(606985)
3 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24220720230172614 22/07/2023 janak singh 1727004083WL010867 janak singh 00014 ALLA0210872 1326 1326 Processed 28/07/2023 208040554 janaksingh BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24220720230172625 22/07/2023 Bhuri bai 1727004083WL010867 Bhuri bai 00014 ALLA0210872 1326 1326 Processed 28/07/2023 208040554 Bhuribai INDIAN BANK(607105)
5 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24220720230172624 22/07/2023 prabhu 1727004083WL010867 prabhu 00014 ALLA0210872 1326 1326 Processed 28/07/2023 208040554 prabhu INDIAN BANK(607105)
6 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24220720230172626 22/07/2023 Raghuveer 1727004083WL010867 Raghuveer 00014 ALLA0210872 1326 1326 Processed 28/07/2023 208040554 Raghuveer STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-088-001/8269
(TEONDA) 		1727004000NRG24210720230172297 22/07/2023 Mukesh 1727004WL010825 Mukesh 00014 ALLA0210872 1105 1105 Processed 28/07/2023 208040554 Mukesh INDIAN BANK(607105)
SubTotal 9061 9061
8 BASODA MP-27-004-032-001/907
(BABLI) 		1727004032NRG24210720230171661 22/07/2023 Ram Kubar Bai 1727004032WL010793 Ram Kubar Bai 00045 BARB0GANJBA 1105 1105 Processed 28/07/2023 208040554 RamKubarBai BANK OF BARODA(606985)
9 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24220720230172609 22/07/2023 Mukesh kumar 1727004083WL010867 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208040554 Mukeshkumar BANK OF BARODA(606985)
SubTotal 2431 2431
10 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24220720230172610 22/07/2023 surendra singh 1727004083WL010867 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 208040554 surendrasingh BANK OF BARODA(606985)
11 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24220720230172612 22/07/2023 SERSINGH 1727004083WL010867 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 208040554 SERSINGH BANK OF BARODA(606985)
12 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24220720230172615 22/07/2023 Ramrajy 1727004083WL010867 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 208040554 Ramrajy STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24210720230171929 22/07/2023 Nilesh 1727004056WL010814 Nilesh 00048 BKID0009066 1326 1326 Processed 28/07/2023 208040554 Nilesh BANK OF INDIA(508505)
SubTotal 1326 1326
14 BASODA MP-27-004-011-001/8211
(HARGNAKHEDI) 		1727004000NRG24190720230168127 22/07/2023 babli paal 1727004WL010398 babli paal 00078 CNRB0005676 1547 1547 Processed 28/07/2023 208040554 bablipaal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24220720230172617 22/07/2023 RAMGOPAL 1727004083WL010867 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208040554 RAMGOPAL INDIAN BANK(607105)
16 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24220720230172620 22/07/2023 RAJESH KUMAR 1727004083WL010867 RAJESH KUMAR 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208040554 RAJESHKUMAR INDIAN BANK(607105)
17 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24220720230172621 22/07/2023 RAMA BAI 1727004083WL010867 RAMA BAI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208040554 RAMABAI INDIAN BANK(607105)
SubTotal 3978 3978
18 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24220720230172618 22/07/2023 MAHESH SINGH 1727004083WL010867 MAHESH SINGH 00176 IDIB000T540 1326 1326 Processed 28/07/2023 208040554 MAHESHSINGH INDIAN BANK(607105)
19 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24220720230172619 22/07/2023 RANJANA DANGI 1727004083WL010867 RANJANA DANGI 00176 IDIB000T540 1326 1326 Processed 28/07/2023 208040554 RANJANADANGI INDIAN BANK(607105)
20 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24220720230172623 22/07/2023 RAMKALI BAI KUSHWAHA 1727004083WL010867 RAMKALI BAI KUSHWAHA 00176 IDIB000T540 1326 1326 Processed 28/07/2023 208040554 RAMKALIBAIKUSHWAHA INDIAN BANK(607105)
SubTotal 3978 3978
21 BASODA MP-27-004-056-001/25080
(PAWAI) 		1727004056NRG24210720230171930 22/07/2023 Rani 1727004056WL010814 Rani 00354 PUNB0068000 1326 1326 Processed 29/07/2023 208040554 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASODA MP-27-004-056-001/25117
(PAWAI) 		1727004056NRG24210720230171931 22/07/2023 Rajan bai 1727004056WL010814 Rajan bai 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208040554 Rajanbai FINCARE SMALL FINANCE BANK LTD(608304)
23 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24210720230171932 22/07/2023 Yashpal 1727004056WL010814 Yashpal 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208040554 Yashpal BANK OF INDIA(508505)
24 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24210720230171933 22/07/2023 Kapil Singh 1727004056WL010814 Kapil Singh 00354 PUNB0068000 1326 1326 Processed 29/07/2023 208040554 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
25 BASODA MP-27-004-079-001/24714
(BAROD) 		1727004079NRG24210720230171666 22/07/2023 Brajesh kushwaha 1727004079WL010794 Brajesh kushwaha 00354 PUNB0601500 1326 1326 Processed 28/07/2023 208040554 Brajeshkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 BASODA MP-27-004-011-002/8208
(HARGNAKHEDI) 		1727004000NRG24190720230168128 22/07/2023 jagat singh 1727004WL010398 jagat singh 00415 SBIN0010820 1547 1547 Processed 28/07/2023 208040554 jagatsingh BANK OF INDIA(508505)
SubTotal 1547 1547
27 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24220720230172616 22/07/2023 Anil kumar 1727004083WL010867 Anil kumar 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208040554 Anilkumar BANK OF BARODA(606985)
28 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24220720230172622 22/07/2023 GHASIRAM KUSHWAHA 1727004083WL010867 GHASIRAM KUSHWAHA 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208040554 GHASIRAMKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
29 BASODA MP-27-004-011-002/8211
(HARGNAKHEDI) 		1727004000NRG24190720230168129 22/07/2023 Amar singh 1727004WL010398 Amar singh 00415 SBIN0030076 1547 1547 Processed 28/07/2023 208040554 Amarsingh STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-011-002/8213
(HARGNAKHEDI) 		1727004000NRG24190720230168130 22/07/2023 jashwant 1727004WL010398 jashwant 00415 SBIN0030076 1547 1547 Processed 28/07/2023 208040554 jashwant STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24210720230171665 22/07/2023 Ghanshyam 1727004079WL010794 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208040554 Ghanshyam STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24210720230171668 22/07/2023 Lakhan singh 1727004079WL010794 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208040554 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
33 BASODA MP-27-004-032-001/1059
(BABLI) 		1727004032NRG24210720230171659 22/07/2023 BHAGIRATH 1727004032WL010793 BHAGIRATH 00415 SBIN0030100 1105 1105 Processed 28/07/2023 208040554 BHAGIRATH STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-032-001/907
(BABLI) 		1727004032NRG24210720230171660 22/07/2023 shreeram sen 1727004032WL010793 shreeram sen 00415 SBIN0030100 1105 1105 Processed 28/07/2023 208040554 shreeramsen STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-035-002/70001
(MURADPUR) 		1727004099NRG24210720230171710 22/07/2023 shivkant 1727004099WL010803 shivkant 00415 SBIN0030100 221 221 Processed 28/07/2023 208040554 shivkant STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24220720230172611 22/07/2023 Sunita bai 1727004083WL010867 Sunita bai 00485 VIJB0007654 1326 1326 Processed 28/07/2023 208040554 Sunitabai BANK OF BARODA(606985)
SubTotal 1326 1326
37 BASODA MP-27-004-076-001/28367
(GHATERA) 		1727004076NRG24220720230172594 22/07/2023 kapuri bai 1727004076WL010863 kapuri bai 00697 BKID0MG7050 2652 2652 Processed 28/07/2023 208040554 kapuribai NARMADA JHABUA GRAMIN BANK(508515)
38 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24210720230171662 22/07/2023 premnarayan 1727004079WL010794 premnarayan 00697 BKID0MG7050 1326 1326 Processed 28/07/2023 208040554 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
39 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24210720230171663 22/07/2023 Ramnarayan 1727004079WL010794 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 28/07/2023 208040554 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24210720230171664 22/07/2023 Panna lal 1727004079WL010794 Panna lal 00697 BKID0MG7050 1326 1326 Processed 28/07/2023 208040554 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
41 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24210720230171667 22/07/2023 kamlesh 1727004079WL010794 kamlesh 00697 BKID0MG7050 1326 1326 Processed 28/07/2023 208040554 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
42 BASODA MP-27-004-079-003/13434
(BAROD) 		1727004079NRG24210720230171669 22/07/2023 Karan singh 1727004079WL010794 Karan singh 00697 BKID0MG7050 1326 1326 Processed 28/07/2023 208040554 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 55913 55913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220723APB_FTO_180727 Allahabad Bank ALLA0210872 TEONDA 9061
2 BASODA MP1727004_220723APB_FTO_180727 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
3 BASODA MP1727004_220723APB_FTO_180727 Bank of Baroda BARB0VJTEON TEONDA 3978
4 BASODA MP1727004_220723APB_FTO_180727 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_220723APB_FTO_180727 Canara Bank CNRB0005676 GANJ BASODA 1547
6 BASODA MP1727004_220723APB_FTO_180727 Indian Bank IDIB000P600 PATHARI 3978
7 BASODA MP1727004_220723APB_FTO_180727 Indian Bank IDIB000T540 TEONDA 3978
8 BASODA MP1727004_220723APB_FTO_180727 Punjab National Bank PUNB0068000 GANJBASODA 5304
9 BASODA MP1727004_220723APB_FTO_180727 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
10 BASODA MP1727004_220723APB_FTO_180727 State Bank of India SBIN0010820 GANJ BASODA 1547
11 BASODA MP1727004_220723APB_FTO_180727 State Bank of India SBIN0017107 Pathari 2652
12 BASODA MP1727004_220723APB_FTO_180727 State Bank of India SBIN0030076 BASODA 5746
13 BASODA MP1727004_220723APB_FTO_180727 State Bank of India SBIN0030100 BARETH 2431
14 BASODA MP1727004_220723APB_FTO_180727 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
15 BASODA MP1727004_220723APB_FTO_180727 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282

Download In Excel