Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_300822APB_FTO_365831
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-27-004-050-001/25485
(PANCHAMA) 		1727004000NRG23300820220288682 30/08/2022 ramsing shariya 1727004WL034989 ramsing shariya 00354 PUNB0068000 1224 1224 Processed 03/10/2022 388806326 ramsingshariya PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 BASODA MP-27-004-016-004/22983
(AGASODA) 		1727004016NRG23290820220288565 30/08/2022 Amer 1727004016WL034961 Amer 00354 PUNB0078700 1224 1224 Processed 03/10/2022 388806326 Amer PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 BASODA MP-27-004-084-001/951
(BISDHA) 		1727004084NRG23300820220288721 30/08/2022 sushila bai 1727004084WL034996 sushila bai 00354 PUNB0137500 1224 1224 Processed 03/10/2022 388806326 sushilabai BANK OF BARODA(606985)
4 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG23300820220288722 30/08/2022 jagannath 1727004084WL034996 jagannath 00354 PUNB0137500 1224 1224 Processed 03/10/2022 388806326 jagannath PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 BASODA MP-27-004-001-001/4423-A
(UHARA) 		1727004001NRG23300820220289139 30/08/2022 GULAN SING 1727004001WL035094 GULAN SING 00354 PUNB0267100 2448 2448 Processed 03/10/2022 388806326 GULANSING PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 BASODA MP-27-004-029-005/35
(BHUNARA) 		1727004029NRG23300820220289065 30/08/2022 Jagdeesh 1727004029WL035079 Jagdeesh 00415 SBIN0030076 1428 1428 Processed 03/10/2022 388806326 Jagdeesh STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-043-004/1017
(RABARYAI) 		1727004000NRG23300820220289170 30/08/2022 Bhikam 1727004WL035100 Bhikam 00415 SBIN0030076 1224 1224 Processed 03/10/2022 388806326 Bhikam STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-069-001/5360
(SOUSERA) 		1727004068NRG23300820220289157 30/08/2022 badri prasad 1727004068WL035097 badri prasad 00415 SBIN0030076 1224 1224 Processed 03/10/2022 388806326 badriprasad STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-069-001/5446
(SOUSERA) 		1727004068NRG23300820220289158 30/08/2022 bhagmal 1727004068WL035097 bhagmal 00415 SBIN0030076 1224 1224 Processed 03/10/2022 388806326 bhagmal STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-069-001/5491
(SOUSERA) 		1727004068NRG23300820220289160 30/08/2022 lalchand ahirwar 1727004068WL035097 lalchand ahirwar 00415 SBIN0030076 1224 1224 Processed 03/10/2022 388806326 lalchandahirwar STATE BANK OF INDIA(508548)
SubTotal 6324 6324
11 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004000NRG23290820220288372 30/08/2022 veer singh 1727004WL034901 veer singh 00415 SBIN0030100 1224 1224 Processed 03/10/2022 388806326 veersingh STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-021-004/3265
(PURWAICHAKKA) 		1727004000NRG23290820220288376 30/08/2022 nathhu 1727004WL034901 nathhu 00415 SBIN0030100 1224 1224 Processed 03/10/2022 388806326 nathhu HDFC BANK LTD(607152)
13 BASODA MP-27-004-029-005/39
(BHUNARA) 		1727004029NRG23300820220289066 30/08/2022 babulal 1727004029WL035079 babulal 00415 SBIN0030100 1224 1224 Processed 03/10/2022 388806326 babulal STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-029-005/39
(BHUNARA) 		1727004029NRG23300820220289067 30/08/2022 jan 1727004029WL035079 jan 00415 SBIN0030100 1224 1224 Processed 03/10/2022 388806326 jan STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 BASODA MP-27-004-029-003/1025
(BHUNARA) 		1727004029NRG23300820220289060 30/08/2022 Ramraj dangi 1727004029WL035079 Ramraj dangi 00415 SBIN0030205 1224 1224 Processed 03/10/2022 388806326 Ramrajdangi STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-029-005/35
(BHUNARA) 		1727004029NRG23300820220289064 30/08/2022 Jag 1727004029WL035079 Jag 00415 SBIN0030205 1428 1428 Processed 03/10/2022 388806326 Jag BANK OF BARODA(606985)
SubTotal 2652 2652
17 BASODA MP-27-004-029-005/44
(BHUNARA) 		1727004029NRG23300820220289058 30/08/2022 Rambabu 1727004029WL035078 Rambabu 00485 VIJB0007618 1428 1428 Processed 03/10/2022 388806326 Rambabu BANK OF BARODA(606985)
18 BASODA MP-27-004-069-001/5503
(SOUSERA) 		1727004068NRG23300820220289161 30/08/2022 mulayam 1727004068WL035097 mulayam 00485 VIJB0007618 1224 1224 Processed 03/10/2022 388806326 mulayam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BASODA MP-27-004-001-001/4235
(UHARA) 		1727004000NRG23290820220288384 30/08/2022 jahid khn 1727004WL034903 jahid khn 00691 IPOS0000001 816 816 Rejected 06/10/2022 388806326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BASODA MP-27-004-001-001/4235
(UHARA) 		1727004000NRG23290820220288385 30/08/2022 shabnam 1727004WL034903 shabnam 00691 IPOS0000001 816 816 Processed 03/10/2022 388806326 shabnam PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 25500 25500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300822APB_FTO_365831 Punjab National Bank PUNB0068000 GANJBASODA 1224
2 BASODA MP1727004_300822APB_FTO_365831 Punjab National Bank PUNB0078700 MASOODPUR 1224
3 BASODA MP1727004_300822APB_FTO_365831 Punjab National Bank PUNB0137500 KASBA BAGROD 2448
4 BASODA MP1727004_300822APB_FTO_365831 Punjab National Bank PUNB0267100 UHAR 2448
5 BASODA MP1727004_300822APB_FTO_365831 State Bank of India SBIN0030076 BASODA 6324
6 BASODA MP1727004_300822APB_FTO_365831 State Bank of India SBIN0030100 BARETH 4896
7 BASODA MP1727004_300822APB_FTO_365831 State Bank of India SBIN0030205 KULHAR 2652
8 BASODA MP1727004_300822APB_FTO_365831 VIJAYA BANK VIJB0007618 GANJ BASODA 2652
9 BASODA MP1727004_300822APB_FTO_365831 India Post Payments Bank IPOS0000001 Vidisha 1632

Download In Excel