Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_030723APB_FTO_146111
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-27-004-081-001/28465
(MURAHAR) 		1727004000NRG24030720230138822 03/07/2023 jagdish 1727004WL007817 jagdish 00014 ALLA0210871 1326 1326 Processed 11/07/2023 810055998 jagdish INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-045-002/42845793
(HARDUKHEDI) 		1727004045NRG24030720230140136 03/07/2023 pooran singh 1727004045WL007934 pooran singh 00048 BKID0009066 442 442 Processed 11/07/2023 810055998 pooransingh STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-064-002/228189927
(MOURODA) 		1727004064NRG24030720230138864 03/07/2023 chandresh 1727004064WL007821 chandresh 00048 BKID0009066 884 884 Processed 11/07/2023 810055998 chandresh STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-064-002/9929
(MOURODA) 		1727004064NRG24030720230138865 03/07/2023 maharaj singh 1727004064WL007821 maharaj singh 00048 BKID0009066 884 884 Processed 11/07/2023 810055998 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 BASODA MP-27-004-064-002/228189921
(MOURODA) 		1727004064NRG24030720230138861 03/07/2023 Gendalal maina 1727004064WL007821 Gendalal maina 00078 CNRB0005676 884 884 Processed 11/07/2023 810055998 Gendalalmaina INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24030720230138862 03/07/2023 pirthvi singh 1727004064WL007821 pirthvi singh 00078 CNRB0005676 884 884 Processed 11/07/2023 810055998 pirthvisingh CANARA BANK(508532)
7 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24030720230138863 03/07/2023 jitendra singh 1727004064WL007821 jitendra singh 00078 CNRB0005676 884 884 Processed 11/07/2023 810055998 jitendrasingh CANARA BANK(508532)
SubTotal 2652 2652
8 BASODA MP-27-004-081-001/208489
(MURAHAR) 		1727004000NRG24030720230138815 03/07/2023 Krantibai 1727004WL007817 Krantibai 00176 IDIB000P600 1326 1326 Processed 11/07/2023 810055998 Krantibai INDIAN BANK(607105)
9 BASODA MP-27-004-081-001/208491
(MURAHAR) 		1727004000NRG24030720230138816 03/07/2023 Rachnabai 1727004WL007817 Rachnabai 00176 IDIB000P600 1326 1326 Processed 11/07/2023 810055998 Rachnabai INDIAN BANK(607105)
10 BASODA MP-27-004-081-001/208526
(MURAHAR) 		1727004000NRG24030720230138818 03/07/2023 Radha bai 1727004WL007817 Radha bai 00176 IDIB000P600 1326 1326 Processed 11/07/2023 810055998 Radhabai INDIAN BANK(607105)
11 BASODA MP-27-004-081-001/28389
(MURAHAR) 		1727004000NRG24030720230138821 03/07/2023 Motibai 1727004WL007817 Motibai 00176 IDIB000P600 1326 1326 Processed 11/07/2023 810055998 Motibai INDIAN BANK(607105)
12 BASODA MP-27-004-081-001/28465
(MURAHAR) 		1727004000NRG24030720230138823 03/07/2023 Leela Bai 1727004WL007817 Leela Bai 00176 IDIB000P600 1326 1326 Processed 11/07/2023 810055998 LeelaBai INDIAN BANK(607105)
SubTotal 6630 6630
13 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24030720230139609 03/07/2023 maksood kha 1727004008WL007884 maksood kha 00354 PUNB0078700 1105 1105 Processed 11/07/2023 810055998 maksoodkha PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24030720230139610 03/07/2023 sahid khan 1727004008WL007884 sahid khan 00354 PUNB0078700 1105 1105 Processed 11/07/2023 810055998 sahidkhan PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-008-002/5402
(ROJARU) 		1727004008NRG24030720230139611 03/07/2023 mansur khan 1727004008WL007884 mansur khan 00354 PUNB0078700 1105 1105 Processed 11/07/2023 810055998 mansurkhan PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24030720230139613 03/07/2023 Juned veg 1727004008WL007884 Juned veg 00354 PUNB0078700 1105 1105 Processed 11/07/2023 810055998 Junedveg PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24030720230139612 03/07/2023 Mohammad parvej Beg 1727004008WL007884 Mohammad parvej Beg 00354 PUNB0078700 1105 1105 Processed 11/07/2023 810055998 MohammadparvejBeg PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24030720230139614 03/07/2023 Sameer 1727004008WL007884 Sameer 00354 PUNB0078700 1105 1105 Rejected 14/07/2023 810055998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
19 BASODA MP-27-004-023-001/9652
(KANJANA) 		1727004023NRG24030720230139693 03/07/2023 kala bai 1727004023WL007901 kala bai 00415 SBIN0030076 221 221 Processed 11/07/2023 810055998 kalabai STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-045-002/42845792
(HARDUKHEDI) 		1727004045NRG24030720230140135 03/07/2023 savita 1727004045WL007934 savita 00415 SBIN0030076 442 442 Processed 11/07/2023 810055998 savita RATNAKAR BANK(607393)
21 BASODA MP-27-004-064-002/228189918
(MOURODA) 		1727004064NRG24030720230138860 03/07/2023 ramswarup maina 1727004064WL007821 ramswarup maina 00415 SBIN0030076 884 884 Processed 11/07/2023 810055998 ramswarupmaina NARMADA JHABUA GRAMIN BANK(508515)
22 BASODA MP-27-004-081-001/28389
(MURAHAR) 		1727004000NRG24030720230138820 03/07/2023 Rajesh Kushwah 1727004WL007817 Rajesh Kushwah 00415 SBIN0030076 1326 1326 Processed 11/07/2023 810055998 RajeshKushwah STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 BASODA MP-27-004-045-002/42845785
(HARDUKHEDI) 		1727004045NRG24030720230140134 03/07/2023 biharilal 1727004045WL007934 biharilal 00415 SBIN0030156 442 442 Processed 11/07/2023 810055998 biharilal STATE BANK OF INDIA(508548)
SubTotal 442 442
24 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24030720230140377 03/07/2023 Rajesh 1727004028WL007953 Rajesh 00415 SBIN0030205 1326 1326 Processed 11/07/2023 810055998 Rajesh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-028-001/986
(KULHAR) 		1727004028NRG24030720230140378 03/07/2023 Bholaram 1727004028WL007953 Bholaram 00415 SBIN0030205 660 660 Processed 11/07/2023 810055998 Bholaram STATE BANK OF INDIA(508548)
SubTotal 1986 1986
26 BASODA MP-27-004-081-001/28388
(MURAHAR) 		1727004000NRG24030720230138819 03/07/2023 Rajju 1727004WL007817 Rajju 00697 BKID0MG7057 1326 1326 Processed 11/07/2023 810055998 Rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26075 26075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030723APB_FTO_146111 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_030723APB_FTO_146111 Bank of India BKID0009066 GANJBASODA 2210
3 BASODA MP1727004_030723APB_FTO_146111 Canara Bank CNRB0005676 GANJ BASODA 2652
4 BASODA MP1727004_030723APB_FTO_146111 Indian Bank IDIB000P600 PATHARI 6630
5 BASODA MP1727004_030723APB_FTO_146111 Punjab National Bank PUNB0078700 MASOODPUR 6630
6 BASODA MP1727004_030723APB_FTO_146111 State Bank of India SBIN0030076 BASODA 2873
7 BASODA MP1727004_030723APB_FTO_146111 State Bank of India SBIN0030156 NATERAN 442
8 BASODA MP1727004_030723APB_FTO_146111 State Bank of India SBIN0030205 KULHAR 1986
9 BASODA MP1727004_030723APB_FTO_146111 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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