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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:31:25 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_030622FTO_176862

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-27-004-023-001/9607 (KANJANA)

1727004023NRG23030620220112541

03/06/2022

niranjan gurjar

1727004023WL010844

niranjan gurjar

00045

BARB0GANJBA

1224

1224

Processed

11/06/2022

260162466

niranjangurjar

(000000)

SubTotal

1224

1224

2

BASODA

MP-27-004-002-001/16460 (MEHAMOODA)

1727004002NRG23030620220112521

03/06/2022

kamlesh

1727004002WL010839

kamlesh

00354

PUNB0267100

204

204

Processed

11/06/2022

260162466

kamlesh

(000000)

3

BASODA

MP-27-004-002-003/164554650 (MEHAMOODA)

1727004002NRG23030620220112522

03/06/2022

pachiya bai

1727004002WL010839

pachiya bai

00354

PUNB0267100

1224

1224

Processed

11/06/2022

260162466

pachiyabai

(000000)

SubTotal

1428

1428

4

BASODA

MP-27-004-023-001/9629 (KANJANA)

1727004023NRG23030620220112542

03/06/2022

savitri bai

1727004023WL010844

savitri bai

00415

SBIN0030076

1224

1224

Processed

11/06/2022

260162466

savitribai

(000000)

SubTotal

1224

1224

5

BASODA

MP-27-004-023-001/9374 (KANJANA)

1727004023NRG23030620220112539

03/06/2022

ganeshi bai

1727004023WL010844

ganeshi bai

00415

SBIN0030100

1224

1224

Processed

11/06/2022

260162466

ganeshibai

(000000)

6

BASODA

MP-27-004-023-001/9607 (KANJANA)

1727004023NRG23030620220112540

03/06/2022

jagdish gurjar

1727004023WL010844

jagdish gurjar

00415

SBIN0030100

1224

1224

Processed

11/06/2022

260162466

jagdishgurjar

(000000)

7

BASODA

MP-27-004-023-001/9629 (KANJANA)

1727004023NRG23030620220112543

03/06/2022

chhote lal

1727004023WL010844

chhote lal

00415

SBIN0030100

1224

1224

Processed

11/06/2022

260162466

chhotelal

(000000)

8

BASODA

MP-27-004-023-001/9757 (KANJANA)

1727004023NRG23030620220112544

03/06/2022

Kallu

1727004023WL010844

Kallu

00415

SBIN0030100

1224

1224

Processed

11/06/2022

260162466

Kallu

(000000)

SubTotal

4896

4896

9

BASODA

MP-27-004-023-003/23626 (KANJANA)

1727004023NRG23030620220112546

03/06/2022

reena

1727004023WL010844

reena

00462

UCBA0002897

1224

1224

Processed

11/06/2022

260162466

reena

(000000)

SubTotal

1224

1224

10

BASODA

MP-27-004-023-001/9374 (KANJANA)

1727004023NRG23030620220112538

03/06/2022

nonit ram

1727004023WL010844

nonit ram

00485

VIJB0007618

1224

1224

Processed

11/06/2022

260162466

nonitram

(000000)

SubTotal

1224

1224

11

BASODA

MP-27-004-082-004/12280 (UKAYLA (MATAINA))

1727004082NRG23030620220111453

03/06/2022

malti chidar

1727004082WL010760

malti chidar

00688

FINO0001446

1224

1224

Processed

11/06/2022

260162466

maltichidar

(000000)

SubTotal

1224

1224

Total

12444

12444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASODA	MP1727004_030622FTO_176862	Bank of Baroda	BARB0GANJBA	GANJ BASODA,MP	1224
2	BASODA	MP1727004_030622FTO_176862	Punjab National Bank	PUNB0267100	UHAR	1428
3	BASODA	MP1727004_030622FTO_176862	State Bank of India	SBIN0030076	BASODA	1224
4	BASODA	MP1727004_030622FTO_176862	State Bank of India	SBIN0030100	BARETH	4896
5	BASODA	MP1727004_030622FTO_176862	UCO Bank	UCBA0002897	Ganjbasoda	1224
6	BASODA	MP1727004_030622FTO_176862	VIJAYA BANK	VIJB0007618	GANJ BASODA	1224
7	BASODA	MP1727004_030622FTO_176862	Fino Payments Bank Ltd	FINO0001446	MP RO	1224

Download In Excel