Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100723APB_FTO_158443
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-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24100720230154396 10/07/2023 banti bai 1727004066WL008998 banti bai 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857986679 bantibai BANK OF BARODA(606985)
2 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24100720230154398 10/07/2023 anitabai 1727004066WL008998 anitabai 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857986679 anitabai BANK OF BARODA(606985)
3 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24100720230154397 10/07/2023 umkar 1727004066WL008998 umkar 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857986679 umkar BANK OF BARODA(606985)
4 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24100720230154399 10/07/2023 maqnmohan kushwah 1727004066WL008998 maqnmohan kushwah 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857986679 maqnmohankushwah BANK OF BARODA(606985)
5 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004066NRG24100720230154402 10/07/2023 shubham 1727004066WL008998 shubham 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857986679 shubham BANK OF INDIA(508505)
SubTotal 6630 6630
6 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24100720230154386 10/07/2023 pushpa bai 1727004066WL008998 pushpa bai 00048 BKID0009066 1326 1326 Processed 14/07/2023 857986679 pushpabai BANK OF INDIA(508505)
SubTotal 1326 1326
7 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24100720230154391 10/07/2023 mardansingh 1727004066WL008998 mardansingh 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857986679 mardansingh PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24100720230154393 10/07/2023 ramsingh 1727004066WL008998 ramsingh 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857986679 ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24100720230154385 10/07/2023 virendra 1727004066WL008998 virendra 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857986679 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24100720230154390 10/07/2023 ajab bai 1727004066WL008998 ajab bai 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857986679 ajabbai STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24100720230154389 10/07/2023 amersingh 1727004066WL008998 amersingh 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857986679 amersingh STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24100720230154392 10/07/2023 mamta bai 1727004066WL008998 mamta bai 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857986679 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24100720230154394 10/07/2023 ganga bai 1727004066WL008998 ganga bai 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857986679 gangabai STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24100720230154395 10/07/2023 himmat singh 1727004066WL008998 himmat singh 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857986679 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 BASODA MP-27-004-075-001/2113
(SIRNOTA) 		1727004075NRG24070720230149774 10/07/2023 Anbar Khan 1727004075WL008593 Anbar Khan 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 AnbarKhan BANK OF BARODA(606985)
16 BASODA MP-27-004-075-001/35580
(SIRNOTA) 		1727004075NRG24070720230149775 10/07/2023 Rashid Khan 1727004075WL008593 Rashid Khan 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 RashidKhan BANK OF BARODA(606985)
17 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24070720230149777 10/07/2023 Abhishek 1727004075WL008593 Abhishek 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24070720230149776 10/07/2023 veersingh 1727004075WL008593 veersingh 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 veersingh NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-075-001/35682
(SIRNOTA) 		1727004075NRG24070720230149778 10/07/2023 Naheem Khan 1727004075WL008593 Naheem Khan 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 NaheemKhan HDFC BANK LTD(607152)
20 BASODA MP-27-004-075-001/35699
(SIRNOTA) 		1727004075NRG24070720230149779 10/07/2023 Narendra panthi 1727004075WL008593 Narendra panthi 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 Narendrapanthi STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24070720230149780 10/07/2023 Sitaram 1727004075WL008593 Sitaram 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
22 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24070720230149782 10/07/2023 Naresh sen 1727004075WL008593 Naresh sen 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 Nareshsen NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24070720230149781 10/07/2023 Ram Prasad 1727004075WL008593 Ram Prasad 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 RamPrasad STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-075-001/35832
(SIRNOTA) 		1727004075NRG24070720230149783 10/07/2023 Aslam Kha 1727004075WL008593 Aslam Kha 00697 BKID0MG7050 1547 1547 Processed 14/07/2023 857986679 AslamKha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100723APB_FTO_158443 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630
2 BASODA MP1727004_100723APB_FTO_158443 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_100723APB_FTO_158443 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_100723APB_FTO_158443 State Bank of India SBIN0030076 BASODA 7956
5 BASODA MP1727004_100723APB_FTO_158443 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 15470

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