Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101123APB_FTO_351929
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-27-004-088-001/8298
(TEONDA) 		1727004088NRG24101120230301993 10/11/2023 Anil 1727004088WL025678 Anil 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327242331 Anil INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24101120230301992 10/11/2023 VIRENDRA 1727004088WL025678 VIRENDRA 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327242331 VIRENDRA BANK OF BARODA(606985)
3 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24101120230301994 10/11/2023 REENA SAHU 1727004088WL025678 REENA SAHU 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327242331 REENASAHU BANK OF BARODA(606985)
4 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24101120230301995 10/11/2023 Yogesh Kushwah 1727004088WL025678 Yogesh Kushwah 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327242331 YogeshKushwah BANK OF BARODA(606985)
5 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24101120230301996 10/11/2023 GAJENDRA 1727004088WL025678 GAJENDRA 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327242331 GAJENDRA BANK OF BARODA(606985)
6 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24101120230301997 10/11/2023 SUNITA BAI 1727004088WL025678 SUNITA BAI 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327242331 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
7 BASODA MP-27-004-049-001/13299
(CHUORAWAR) 		1727004049NRG24101120230301906 10/11/2023 datar singh 1727004049WL025673 datar singh 00048 BKID0009066 221 221 Processed 01/01/2024 327242331 datarsingh BANK OF INDIA(508505)
8 BASODA MP-27-004-049-001/13515
(CHUORAWAR) 		1727004049NRG24101120230301909 10/11/2023 Devendra singh 1727004049WL025673 Devendra singh 00048 BKID0009066 442 442 Processed 01/01/2024 327242331 Devendrasingh BANK OF INDIA(508505)
SubTotal 663 663
9 BASODA MP-27-004-077-003/301076155
(RICHHAI) 		1727004077NRG24101120230302073 10/11/2023 JANKI 1727004077WL025682 JANKI 00176 IDIB000T540 884 884 Processed 02/01/2024 327242331 JANKI INDIAN BANK(607105)
SubTotal 884 884
10 BASODA MP-27-004-049-001/13302
(CHUORAWAR) 		1727004049NRG24101120230301907 10/11/2023 nandkishor 1727004049WL025673 nandkishor 00415 SBIN0030076 663 663 Processed 01/01/2024 327242331 nandkishor ICICI BANK LTD(508534)
11 BASODA MP-27-004-049-001/13387
(CHUORAWAR) 		1727004049NRG24101120230301908 10/11/2023 shivnarayan 1727004049WL025673 shivnarayan 00415 SBIN0030076 442 442 Processed 01/01/2024 327242331 shivnarayan STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-049-001/13515
(CHUORAWAR) 		1727004049NRG24101120230301910 10/11/2023 Surendra lodhi 1727004049WL025673 Surendra lodhi 00415 SBIN0030076 221 221 Processed 01/01/2024 327242331 Surendralodhi STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24101120230301911 10/11/2023 lokesh lodhi 1727004049WL025673 lokesh lodhi 00415 SBIN0030076 663 663 Processed 01/01/2024 327242331 lokeshlodhi STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24101120230301912 10/11/2023 Ramswaroop lodhi 1727004049WL025673 Ramswaroop lodhi 00415 SBIN0030076 663 663 Processed 01/01/2024 327242331 Ramswarooplodhi STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-049-003/13528
(CHUORAWAR) 		1727004049NRG24101120230301913 10/11/2023 Chen singh Ahirwar 1727004049WL025673 Chen singh Ahirwar 00415 SBIN0030076 663 663 Processed 01/01/2024 327242331 ChensinghAhirwar STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-077-003/30107526
(RICHHAI) 		1727004077NRG24101120230302065 10/11/2023 VEER SINGH 1727004077WL025682 VEER SINGH 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327242331 VEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4641 4641
17 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004077NRG24101120230302059 10/11/2023 sarojbai 1727004077WL025682 sarojbai 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 327242331 sarojbai BANK OF BARODA(606985)
18 BASODA MP-27-004-077-003/13830
(RICHHAI) 		1727004077NRG24101120230302060 10/11/2023 UMA BAI 1727004077WL025682 UMA BAI 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 327242331 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004077NRG24101120230302061 10/11/2023 SUNIL 1727004077WL025682 SUNIL 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 327242331 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004077NRG24101120230302062 10/11/2023 PAPPU 1727004077WL025682 PAPPU 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 327242331 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
21 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004077NRG24101120230302058 10/11/2023 nooneetram 1727004077WL025682 nooneetram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327242331 nooneetram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 BASODA MP-27-004-077-003/30107501
(RICHHAI) 		1727004077NRG24101120230302064 10/11/2023 LEELA 1727004077WL025682 LEELA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327242331 LEELA NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-077-003/30107561
(RICHHAI) 		1727004077NRG24101120230302066 10/11/2023 pravesh khangar 1727004077WL025682 pravesh khangar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327242331 praveshkhangar STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-077-003/301076072
(RICHHAI) 		1727004077NRG24101120230302067 10/11/2023 SANNU 1727004077WL025682 SANNU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327242331 SANNU NARMADA JHABUA GRAMIN BANK(508515)
25 BASODA MP-27-004-077-003/301076073
(RICHHAI) 		1727004077NRG24101120230302068 10/11/2023 bhupendra 1727004077WL025682 bhupendra 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327242331 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-077-003/301076074
(RICHHAI) 		1727004077NRG24101120230302069 10/11/2023 BUDEL 1727004077WL025682 BUDEL 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327242331 BUDEL NARMADA JHABUA GRAMIN BANK(508515)
27 BASODA MP-27-004-077-003/301076107
(RICHHAI) 		1727004077NRG24101120230302070 10/11/2023 Mukesh 1727004077WL025682 Mukesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327242331 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
28 BASODA MP-27-004-077-003/301076109
(RICHHAI) 		1727004077NRG24101120230302071 10/11/2023 Brijesh 1727004077WL025682 Brijesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327242331 Brijesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101123APB_FTO_351929 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_101123APB_FTO_351929 Bank of Baroda BARB0VJTEON TEONDA 6630
3 BASODA MP1727004_101123APB_FTO_351929 Bank of India BKID0009066 GANJBASODA 663
4 BASODA MP1727004_101123APB_FTO_351929 Indian Bank IDIB000T540 TEONDA 884
5 BASODA MP1727004_101123APB_FTO_351929 State Bank of India SBIN0030076 BASODA 4641
6 BASODA MP1727004_101123APB_FTO_351929 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304
7 BASODA MP1727004_101123APB_FTO_351929 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 8840

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