Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_040923APB_FTO_248624
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-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24030920230213260 04/09/2023 pista bai 1727004066WL016600 pista bai 00045 BARB0GANJBA 1326 1326 Processed 07/09/2023 066524890 pistabai PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24030920230213259 04/09/2023 pista bai 1727004066WL016600 pista bai 00045 BARB0GANJBA 1326 1326 Processed 07/09/2023 066524890 pistabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24040920230213779 04/09/2023 ajay 1727004100WL016677 ajay 00048 BKID0009066 663 663 Processed 07/09/2023 066524890 ajay BANK OF INDIA(508505)
4 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24030920230213262 04/09/2023 uma devi 1727004066WL016600 uma devi 00048 BKID0009066 1326 1326 Processed 07/09/2023 066524890 umadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1989 1989
5 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24040920230213826 04/09/2023 Ramprevesh 1727004016WL016681 Ramprevesh 00354 PUNB0068000 1326 1326 Processed 07/09/2023 066524890 Ramprevesh PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-035-002/300056
(MURADPUR) 		1727004099NRG24040920230213490 04/09/2023 roopesh 1727004099WL016629 roopesh 00354 PUNB0068000 1326 1326 Processed 07/09/2023 066524890 roopesh PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-040-002/30003
(NEGMA PIPARIYA) 		1727004099NRG24040920230213502 04/09/2023 anil 1727004099WL016629 anil 00354 PUNB0068000 1326 1326 Processed 07/09/2023 066524890 anil PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-066-001/22900
(KARODA KALAN) 		1727004066NRG24040920230213622 04/09/2023 vimla bai 1727004066WL016650 vimla bai 00354 PUNB0068000 663 663 Processed 07/09/2023 066524890 vimlabai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
9 BASODA MP-27-004-095-006/2797039
(GOUDKHEDIMAR) 		1727004095NRG24040920230213665 04/09/2023 Ramkumar Vishwakarma 1727004095WL016656 Ramkumar Vishwakarma 00354 PUNB0137500 2652 2652 Processed 07/09/2023 066524890 RamkumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24030920230213264 04/09/2023 Halki bai 1727004066WL016600 Halki bai 00415 SBIN0030076 1326 1326 Processed 07/09/2023 066524890 Halkibai STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24030920230213263 04/09/2023 umed singh 1727004066WL016600 umed singh 00415 SBIN0030076 1326 1326 Processed 07/09/2023 066524890 umedsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24040920230213782 04/09/2023 anil 1727004100WL016677 anil 00415 SBIN0030100 663 663 Processed 07/09/2023 066524890 anil STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-035-002/23870
(MURADPUR) 		1727004099NRG24040920230213487 04/09/2023 brahmman 1727004099WL016629 brahmman 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066524890 brahmman PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-035-002/24005
(MURADPUR) 		1727004099NRG24040920230213488 04/09/2023 Prem 1727004099WL016629 Prem 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066524890 Prem STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-035-002/24009
(MURADPUR) 		1727004099NRG24040920230213489 04/09/2023 kanhaiya 1727004099WL016629 kanhaiya 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066524890 kanhaiya STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-035-002/70001
(MURADPUR) 		1727004099NRG24040920230213492 04/09/2023 shivkant 1727004099WL016629 shivkant 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066524890 shivkant STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-035-002/9447
(MURADPUR) 		1727004099NRG24040920230213493 04/09/2023 surash 1727004099WL016629 surash 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066524890 surash PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-040-002/24182
(NEGMA PIPARIYA) 		1727004099NRG24040920230213494 04/09/2023 ajab singh 1727004099WL016629 ajab singh 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066524890 ajabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
19 BASODA MP-27-004-069-001/5493
(SOUSERA) 		1727004068NRG24040920230213773 04/09/2023 pritam bai 1727004068WL016674 pritam bai 00468 UBIN0568406 1326 1326 Processed 07/09/2023 066524890 pritambai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040923APB_FTO_248624 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_040923APB_FTO_248624 Bank of India BKID0009066 GANJBASODA 1989
3 BASODA MP1727004_040923APB_FTO_248624 Punjab National Bank PUNB0068000 GANJBASODA 4641
4 BASODA MP1727004_040923APB_FTO_248624 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
5 BASODA MP1727004_040923APB_FTO_248624 State Bank of India SBIN0030076 BASODA 2652
6 BASODA MP1727004_040923APB_FTO_248624 State Bank of India SBIN0030100 BARETH 8619
7 BASODA MP1727004_040923APB_FTO_248624 Union Bank of India UBIN0568406 BASODA 1326

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