Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140224APB_FTO_463783
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-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24140220240427783 14/02/2024 Anguri 1727004051WL036719 Anguri 00045 BARB0GANJBA 1326 1326 Processed 11/04/2024 273562173 Anguri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-080-001/12456
(MOONDARI) 		1727004101NRG24140220240427608 14/02/2024 CHANDRESH 1727004101WL036693 CHANDRESH 00045 BARB0VJTEON 221 221 Processed 11/04/2024 273562173 CHANDRESH BANK OF BARODA(606985)
3 BASODA MP-27-004-087-001/27850
(RASOOLPUR) 		1727004087NRG24140220240427838 14/02/2024 Lakshmi bai 1727004087WL036724 Lakshmi bai 00045 BARB0VJTEON 1326 1326 Processed 11/04/2024 273562173 Lakshmibai BANK OF BARODA(606985)
4 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24140220240427840 14/02/2024 Veer singh 1727004087WL036724 Veer singh 00045 BARB0VJTEON 1326 1326 Processed 11/04/2024 273562173 Veersingh BANK OF BARODA(606985)
SubTotal 2873 2873
5 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24140220240427787 14/02/2024 Manoj 1727004051WL036719 Manoj 00048 BKID0009066 1105 1105 Processed 11/04/2024 273562173 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 BASODA MP-27-004-051-001/12476
(GAMAKHAR) 		1727004051NRG24140220240427778 14/02/2024 bholaram 1727004051WL036719 bholaram 00089 CBIN0282547 1326 1326 Processed 11/04/2024 273562173 bholaram FINO PAYMENTS BANK LTD(608001)
7 BASODA MP-27-004-051-001/2024
(GAMAKHAR) 		1727004051NRG24140220240427779 14/02/2024 Akal Singh ahirwar 1727004051WL036719 Akal Singh ahirwar 00089 CBIN0282547 884 884 Processed 11/04/2024 273562173 AkalSinghahirwar FINO PAYMENTS BANK LTD(608001)
8 BASODA MP-27-004-051-001/22109
(GAMAKHAR) 		1727004051NRG24140220240427780 14/02/2024 Gulfan khan 1727004051WL036719 Gulfan khan 00089 CBIN0282547 1326 1326 Processed 11/04/2024 273562173 Gulfankhan ICICI BANK LTD(508534)
9 BASODA MP-27-004-051-001/24173
(GAMAKHAR) 		1727004051NRG24140220240427782 14/02/2024 rajesh choukse 1727004051WL036719 rajesh choukse 00089 CBIN0282547 1105 1105 Processed 11/04/2024 273562173 rajeshchoukse ICICI BANK LTD(508534)
10 BASODA MP-27-004-051-001/24340
(GAMAKHAR) 		1727004051NRG24140220240427784 14/02/2024 Javid khan 1727004051WL036719 Javid khan 00089 CBIN0282547 1326 1326 Processed 11/04/2024 273562173 Javidkhan FINO PAYMENTS BANK LTD(608001)
11 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24140220240427786 14/02/2024 Suorabh 1727004051WL036719 Suorabh 00089 CBIN0282547 1105 1105 Processed 11/04/2024 273562173 Suorabh AXIS BANK(607153)
SubTotal 7072 7072
12 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24140220240427841 14/02/2024 Savatri bai 1727004087WL036724 Savatri bai 00176 IDIB000T540 1326 1326 Processed 11/04/2024 273562173 Savatribai INDIAN BANK(607105)
13 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24140220240427843 14/02/2024 pooja 1727004087WL036724 pooja 00176 IDIB000T540 1326 1326 Processed 11/04/2024 273562173 pooja INDIAN BANK(607105)
14 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24140220240427842 14/02/2024 sheela bai 1727004087WL036724 sheela bai 00176 IDIB000T540 1326 1326 Processed 11/04/2024 273562173 sheelabai INDIAN BANK(607105)
15 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24140220240427845 14/02/2024 bharti kushwah 1727004087WL036724 bharti kushwah 00176 IDIB000T540 1326 1326 Processed 11/04/2024 273562173 bhartikushwah INDIAN BANK(607105)
16 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24140220240427844 14/02/2024 devendra singh 1727004087WL036724 devendra singh 00176 IDIB000T540 1326 1326 Processed 11/04/2024 273562173 devendrasingh INDIAN BANK(607105)
17 BASODA MP-27-004-089-001/27559
(PIPARIYA DOULAT) 		1727004000NRG24140220240427870 14/02/2024 Santosh 1727004WL036729 Santosh 00176 IDIB000T540 1326 1326 Processed 11/04/2024 273562173 Santosh BANK OF BARODA(606985)
SubTotal 7956 7956
18 BASODA MP-27-004-080-001/27224
(MOONDARI) 		1727004101NRG24140220240427609 14/02/2024 meharwan 1727004101WL036693 meharwan 00415 SBIN0030076 221 221 Processed 11/04/2024 273562173 meharwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
19 BASODA MP-27-004-080-001/27767
(MOONDARI) 		1727004101NRG24140220240427611 14/02/2024 sabodra bai 1727004101WL036693 sabodra bai 00415 SBIN0030100 221 221 Processed 11/04/2024 273562173 sabodrabai STATE BANK OF INDIA(508548)
SubTotal 221 221
20 BASODA MP-27-004-080-001/27744
(MOONDARI) 		1727004101NRG24140220240427610 14/02/2024 laxmi 1727004101WL036693 laxmi 00485 VIJB0007654 221 221 Processed 11/04/2024 273562173 laxmi BANK OF BARODA(606985)
SubTotal 221 221
21 BASODA MP-27-004-051-001/22119
(GAMAKHAR) 		1727004051NRG24140220240427781 14/02/2024 Raju sharma 1727004051WL036719 Raju sharma 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562173 Rajusharma FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-051-001/2459
(GAMAKHAR) 		1727004051NRG24140220240427785 14/02/2024 Hemraj kevat 1727004051WL036719 Hemraj kevat 00688 FINO0001446 884 884 Processed 11/04/2024 273562173 Hemrajkevat FINO PAYMENTS BANK LTD(608001)
23 BASODA MP-27-004-087-001/27851
(RASOOLPUR) 		1727004087NRG24140220240427839 14/02/2024 Shanu 1727004087WL036724 Shanu 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562173 Shanu INDIAN BANK(607105)
SubTotal 3536 3536
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_140224APB_FTO_463783 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_140224APB_FTO_463783 Bank of Baroda BARB0VJTEON TEONDA 2873
3 BASODA MP1727004_140224APB_FTO_463783 Bank of India BKID0009066 GANJBASODA 1105
4 BASODA MP1727004_140224APB_FTO_463783 Central Bank Of India CBIN0282547 BASODA 7072
5 BASODA MP1727004_140224APB_FTO_463783 Indian Bank IDIB000T540 TEONDA 7956
6 BASODA MP1727004_140224APB_FTO_463783 State Bank of India SBIN0030076 BASODA 221
7 BASODA MP1727004_140224APB_FTO_463783 State Bank of India SBIN0030100 BARETH 221
8 BASODA MP1727004_140224APB_FTO_463783 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 221
9 BASODA MP1727004_140224APB_FTO_463783 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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