Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_280522APB_FTO_159042
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-27-004-034-001/4913
(LAHADRA) 		1727004000NRG23270520220091704 28/05/2022 ganga 1727004WL009070 ganga 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 115904870 ganga BANK OF BARODA(606985)
2 BASODA MP-27-004-034-001/4932
(LAHADRA) 		1727004000NRG23270520220091705 28/05/2022 leela 1727004WL009070 leela 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 115904870 leela BANK OF BARODA(606985)
3 BASODA MP-27-004-034-001/4963
(LAHADRA) 		1727004000NRG23270520220091706 28/05/2022 laltabai 1727004WL009070 laltabai 00045 BARB0GANJBA 816 816 Processed 02/06/2022 115904870 laltabai BANK OF BARODA(606985)
4 BASODA MP-27-004-048-003/12977
(MAHAGOUR) 		1727004048NRG23280520220092193 28/05/2022 khemchand 1727004048WL009101 khemchand 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 115904870 khemchand BANK OF BARODA(606985)
5 BASODA MP-27-004-048-003/12979
(MAHAGOUR) 		1727004048NRG23280520220092194 28/05/2022 premnarayan 1727004048WL009101 premnarayan 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 115904870 premnarayan BANK OF BARODA(606985)
6 BASODA MP-27-004-048-003/12980
(MAHAGOUR) 		1727004048NRG23280520220092195 28/05/2022 shivabai 1727004048WL009101 shivabai 00045 BARB0GANJBA 1224 1224 Processed 02/06/2022 115904870 shivabai BANK OF BARODA(606985)
SubTotal 6936 6936
7 BASODA MP-27-004-058-002/13090
(FARIDPUR) 		1727004058NRG23280520220091918 28/05/2022 leeladhar 1727004058WL009084 leeladhar 00089 CBIN0282547 1224 1224 Processed 02/06/2022 115904870 leeladhar CENTRAL BANK OF INDIA(607115)
8 BASODA MP-27-004-058-002/13143
(FARIDPUR) 		1727004058NRG23280520220091919 28/05/2022 abadhanaran 1727004058WL009084 abadhanaran 00089 CBIN0282547 1224 1224 Processed 02/06/2022 115904870 abadhanaran STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-058-002/22523
(FARIDPUR) 		1727004058NRG23280520220091921 28/05/2022 guljar 1727004058WL009084 guljar 00089 CBIN0282547 1224 1224 Processed 02/06/2022 115904870 guljar STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 BASODA MP-27-004-070-002/12561
(ANVAI) 		1727004070NRG23280520220091769 28/05/2022 balmukand 1727004070WL009078 balmukand 00354 PUNB0137500 1224 1224 Processed 02/06/2022 115904870 balmukand BANK OF BARODA(606985)
SubTotal 1224 1224
11 BASODA MP-27-004-069-002/26554
(SOUSERA) 		1727004069NRG23270520220091619 28/05/2022 santosh 1727004069WL009058 santosh 00415 SBIN0030076 1224 1224 Processed 03/06/2022 115904870 santosh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-069-002/4014
(SOUSERA) 		1727004069NRG23270520220091620 28/05/2022 himat singh 1727004069WL009058 himat singh 00415 SBIN0030076 1224 1224 Processed 02/06/2022 115904870 himatsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 BASODA MP-27-004-020-003/6872
(CHULHETA) 		1727004020NRG23280520220092164 28/05/2022 hanumat 1727004020WL009100 hanumat 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 hanumat NARMADA JHABUA GRAMIN BANK(508515)
14 BASODA MP-27-004-020-003/6957
(CHULHETA) 		1727004020NRG23280520220092165 28/05/2022 nirpat 1727004020WL009100 nirpat 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 nirpat STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-020-003/6960
(CHULHETA) 		1727004020NRG23280520220092166 28/05/2022 mahendra 1727004020WL009100 mahendra 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 mahendra STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-020-004/120
(CHULHETA) 		1727004020NRG23280520220092169 28/05/2022 summa 1727004020WL009100 summa 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 summa STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-020-004/121
(CHULHETA) 		1727004020NRG23280520220092170 28/05/2022 chain singh 1727004020WL009100 chain singh 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 chainsingh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-020-004/13604
(CHULHETA) 		1727004020NRG23280520220092177 28/05/2022 kailash 1727004020WL009100 kailash 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 kailash STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-020-004/13604-A
(CHULHETA) 		1727004020NRG23280520220092179 28/05/2022 badriprasad 1727004020WL009100 badriprasad 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 badriprasad STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-020-004/148
(CHULHETA) 		1727004020NRG23280520220092192 28/05/2022 harcharan 1727004020WL009100 harcharan 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 harcharan STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-035-002/24009
(MURADPUR) 		1727004000NRG23280520220092224 28/05/2022 kanhaiya 1727004WL009106 kanhaiya 00415 SBIN0030100 1224 1224 Processed 02/06/2022 115904870 kanhaiya STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 25296 25296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_280522APB_FTO_159042 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6936
2 BASODA MP1727004_280522APB_FTO_159042 Central Bank Of India CBIN0282547 BASODA 3672
3 BASODA MP1727004_280522APB_FTO_159042 Punjab National Bank PUNB0137500 KASBA BAGROD 1224
4 BASODA MP1727004_280522APB_FTO_159042 State Bank of India SBIN0030076 BASODA 2448
5 BASODA MP1727004_280522APB_FTO_159042 State Bank of India SBIN0030100 BARETH 11016

Download In Excel