Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060823APB_FTO_206370
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-27-004-016-004/1643
(AGASODA) 		1727004016NRG24060820230188662 06/08/2023 Subodh 1727004016WL013075 Subodh 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453675871 Subodh PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-016-004/37-A
(AGASODA) 		1727004016NRG24060820230188664 06/08/2023 Somanti 1727004016WL013075 Somanti 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453675871 Somanti PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-016-004/37-A
(AGASODA) 		1727004016NRG24060820230188663 06/08/2023 SUNEEL 1727004016WL013075 SUNEEL 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453675871 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BASODA MP-27-004-077-005/13045
(RICHHAI) 		1727004077NRG24060820230188765 06/08/2023 RAJU 1727004077WL013097 RAJU 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453675871 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24060820230188659 06/08/2023 Gajendra 1727004016WL013075 Gajendra 00415 SBIN0030076 1326 1326 Processed 10/08/2023 453675871 Gajendra PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24060820230188657 06/08/2023 gajendra singh 1727004016WL013075 gajendra singh 00415 SBIN0030076 1326 1326 Processed 11/08/2023 453675871 gajendrasingh STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24060820230188658 06/08/2023 Jitendra 1727004016WL013075 Jitendra 00415 SBIN0030076 1326 1326 Processed 11/08/2023 453675871 Jitendra STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-016-004/1612
(AGASODA) 		1727004016NRG24060820230188660 06/08/2023 Ravi 1727004016WL013075 Ravi 00415 SBIN0030076 1326 1326 Processed 10/08/2023 453675871 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 BASODA MP-27-004-077-005/12988
(RICHHAI) 		1727004077NRG24060820230188760 06/08/2023 kalyan 1727004077WL013096 kalyan 00415 SBIN0030100 1326 1326 Processed 10/08/2023 453675871 kalyan NARMADA JHABUA GRAMIN BANK(508515)
10 BASODA MP-27-004-077-005/12996
(RICHHAI) 		1727004077NRG24060820230188763 06/08/2023 Popsingh 1727004077WL013097 Popsingh 00415 SBIN0030100 1326 1326 Processed 10/08/2023 453675871 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 BASODA MP-27-004-016-004/1630
(AGASODA) 		1727004016NRG24060820230188661 06/08/2023 Mohersingh 1727004016WL013075 Mohersingh 00468 UBIN0568406 1326 1326 Processed 10/08/2023 453675871 Mohersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
12 BASODA MP-27-004-077-005/12984
(RICHHAI) 		1727004077NRG24060820230188753 06/08/2023 HALKAIYA 1727004077WL013094 HALKAIYA 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453675871 HALKAIYA NARMADA JHABUA GRAMIN BANK(508515)
13 BASODA MP-27-004-077-005/12985
(RICHHAI) 		1727004077NRG24060820230188759 06/08/2023 HAR GOVIND 1727004077WL013096 HAR GOVIND 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453675871 HARGOVIND BANK OF BARODA(606985)
14 BASODA MP-27-004-077-005/12994
(RICHHAI) 		1727004077NRG24060820230188762 06/08/2023 PRATHEE SINGH 1727004077WL013097 PRATHEE SINGH 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453675871 PRATHEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 BASODA MP-27-004-077-005/13001
(RICHHAI) 		1727004077NRG24060820230188764 06/08/2023 MADAN 1727004077WL013097 MADAN 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453675871 MADAN NARMADA JHABUA GRAMIN BANK(508515)
16 BASODA MP-27-004-077-005/13807
(RICHHAI) 		1727004077NRG24060820230188752 06/08/2023 POORAN SINGH 1727004077WL013093 POORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453675871 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060823APB_FTO_206370 Punjab National Bank PUNB0078700 MASOODPUR 3978
2 BASODA MP1727004_060823APB_FTO_206370 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
3 BASODA MP1727004_060823APB_FTO_206370 State Bank of India SBIN0030076 BASODA 5304
4 BASODA MP1727004_060823APB_FTO_206370 State Bank of India SBIN0030100 BARETH 2652
5 BASODA MP1727004_060823APB_FTO_206370 Union Bank of India UBIN0568406 BASODA 1326
6 BASODA MP1727004_060823APB_FTO_206370 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6630

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