Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_021023APB_FTO_299187
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-27-004-013-003/31717446-D
(SAKROLI) 		1727004000NRG24021020230242841 02/10/2023 CHAIN SINGH 1727004WL020235 CHAIN SINGH 00045 BARB0GANJBA 884 884 Processed 09/11/2023 293124345 CHAINSINGH UCO BANK(607066)
2 BASODA MP-27-004-062-001/25700
(KAKARAWADA) 		1727004062NRG24021020230242831 02/10/2023 pradeep 1727004062WL020233 pradeep 00045 BARB0GANJBA 663 663 Processed 09/11/2023 293124345 pradeep BANK OF BARODA(606985)
SubTotal 1547 1547
3 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24021020230242832 02/10/2023 narayan singh 1727004062WL020233 narayan singh 00078 CNRB0017756 663 663 Processed 09/11/2023 293124345 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24011020230242615 02/10/2023 Namita Bai 1727004031WL020205 Namita Bai 00176 IDIB000P600 221 221 Processed 09/11/2023 293124345 NamitaBai INDIAN BANK(607105)
SubTotal 221 221
5 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24021020230242865 02/10/2023 Bhoora 1727004065WL020239 Bhoora 00354 PUNB0068000 1105 1105 Processed 09/11/2023 293124345 Bhoora PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-065-001/26685
(BAKHEDA) 		1727004065NRG24021020230242867 02/10/2023 moharbai 1727004065WL020239 moharbai 00354 PUNB0068000 1105 1105 Processed 09/11/2023 293124345 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24021020230242935 02/10/2023 anita 1727004018WL020246 anita 00354 PUNB0078700 221 221 Processed 09/11/2023 293124345 anita PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24021020230242934 02/10/2023 gangaram 1727004018WL020246 gangaram 00354 PUNB0078700 221 221 Processed 09/11/2023 293124345 gangaram PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG24021020230242936 02/10/2023 deependra singh 1727004018WL020246 deependra singh 00354 PUNB0078700 221 221 Processed 09/11/2023 293124345 deependrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 BASODA MP-27-004-001-001/4359-A
(UHARA) 		1727004001NRG24011020230242621 02/10/2023 Rajesh 1727004001WL020207 Rajesh 00354 PUNB0267100 442 442 Processed 09/11/2023 293124345 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
11 BASODA MP-27-004-013-001/233
(SAKROLI) 		1727004000NRG24021020230242840 02/10/2023 POOJA 1727004WL020235 POOJA 00415 SBIN0030076 1326 1326 Processed 09/11/2023 293124345 POOJA PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-013-001/233
(SAKROLI) 		1727004000NRG24021020230242839 02/10/2023 SANDER 1727004WL020235 SANDER 00415 SBIN0030076 1326 1326 Processed 09/11/2023 293124345 SANDER STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24021020230242864 02/10/2023 Amoli sheriya 1727004065WL020239 Amoli sheriya 00415 SBIN0030076 1105 1105 Processed 09/11/2023 293124345 Amolisheriya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
14 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24011020230242610 02/10/2023 devendsingh 1727004042WL020203 devendsingh 00415 SBIN0030100 442 442 Processed 09/11/2023 293124345 devendsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
15 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24011020230242612 02/10/2023 MULAkRAJ 1727004031WL020205 MULAkRAJ 00415 SBIN0030205 221 221 Processed 09/11/2023 293124345 MULAkRAJ INDIAN BANK(607105)
16 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24011020230242614 02/10/2023 BAHADUR SINGH 1727004031WL020205 BAHADUR SINGH 00415 SBIN0030205 221 221 Processed 09/11/2023 293124345 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
17 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24021020230242866 02/10/2023 Jamunabai 1727004065WL020239 Jamunabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124345 Jamunabai FINO PAYMENTS BANK LTD(608001)
18 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24021020230242868 02/10/2023 raveena 1727004065WL020239 raveena 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124345 raveena FINO PAYMENTS BANK LTD(608001)
19 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24021020230242869 02/10/2023 NARAYAN ADIWASI 1727004065WL020239 NARAYAN ADIWASI 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124345 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
20 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24021020230242870 02/10/2023 prabha 1727004065WL020239 prabha 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124345 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24021020230242871 02/10/2023 Rajkali Prajapati 1727004065WL020239 Rajkali Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124345 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24021020230242872 02/10/2023 Ansho bai 1727004065WL020239 Ansho bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124345 Anshobai FINO PAYMENTS BANK LTD(608001)
23 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24021020230242873 02/10/2023 Rajkumar 1727004065WL020239 Rajkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 293124345 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_021023APB_FTO_299187 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
2 BASODA MP1727004_021023APB_FTO_299187 Canara Bank CNRB0017756 BASODA 663
3 BASODA MP1727004_021023APB_FTO_299187 Indian Bank IDIB000P600 PATHARI 221
4 BASODA MP1727004_021023APB_FTO_299187 Punjab National Bank PUNB0068000 GANJBASODA 2210
5 BASODA MP1727004_021023APB_FTO_299187 Punjab National Bank PUNB0078700 MASOODPUR 663
6 BASODA MP1727004_021023APB_FTO_299187 Punjab National Bank PUNB0267100 UHAR 442
7 BASODA MP1727004_021023APB_FTO_299187 State Bank of India SBIN0030076 BASODA 3757
8 BASODA MP1727004_021023APB_FTO_299187 State Bank of India SBIN0030100 BARETH 442
9 BASODA MP1727004_021023APB_FTO_299187 State Bank of India SBIN0030205 KULHAR 442
10 BASODA MP1727004_021023APB_FTO_299187 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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