Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270823APB_FTO_237148
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-27-004-038-003/29028
(AMARI) 		1727004038NRG24260820230205386 27/08/2023 rambabu 1727004038WL015622 rambabu 00014 ALLA0210872 1105 1105 Processed 01/09/2023 843591587 rambabu INDIAN BANK(607105)
SubTotal 1105 1105
2 BASODA MP-27-004-025-003/48022
(AOURANGPUR) 		1727004025NRG24250820230204543 27/08/2023 shavni 1727004025WL015492 shavni 00045 BARB0GANJBA 1547 1547 Processed 01/09/2023 843591587 shavni BANK OF BARODA(606985)
3 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24270820230205891 27/08/2023 DHAN SINGH 1727004057WL015685 DHAN SINGH 00045 BARB0GANJBA 1105 1105 Processed 01/09/2023 843591587 DHANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
4 BASODA MP-27-004-038-003/882210
(AMARI) 		1727004038NRG24260820230205392 27/08/2023 Krishnkant Yadav 1727004038WL015622 Krishnkant Yadav 00045 BARB0VJTEON 1105 1105 Processed 01/09/2023 843591587 KrishnkantYadav BANK OF BARODA(606985)
SubTotal 1105 1105
5 BASODA MP-27-004-073-004/33364
(KARODA KHURDA) 		1727004000NRG24260820230205384 27/08/2023 Rama Bai 1727004WL015621 Rama Bai 00048 BKID0009066 1326 1326 Processed 01/09/2023 843591587 RamaBai BANK OF INDIA(508505)
SubTotal 1326 1326
6 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24270820230205892 27/08/2023 pradeep 1727004057WL015685 pradeep 00089 CBIN0282547 1105 1105 Processed 01/09/2023 843591587 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24260820230205387 27/08/2023 kisan singh 1727004038WL015622 kisan singh 00176 IDIB000T540 1105 1105 Processed 01/09/2023 843591587 kisansingh INDIAN BANK(607105)
8 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24260820230205388 27/08/2023 mamta bai 1727004038WL015622 mamta bai 00176 IDIB000T540 1105 1105 Processed 01/09/2023 843591587 mamtabai BANK OF BARODA(606985)
9 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24260820230205389 27/08/2023 Jamna prsad 1727004038WL015622 Jamna prsad 00176 IDIB000T540 1105 1105 Processed 01/09/2023 843591587 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24260820230205391 27/08/2023 Shivani Ahirwar 1727004038WL015622 Shivani Ahirwar 00176 IDIB000T540 1105 1105 Processed 01/09/2023 843591587 ShivaniAhirwar STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24260820230205394 27/08/2023 Laxman Singh yadav 1727004038WL015622 Laxman Singh yadav 00176 IDIB000T540 1105 1105 Processed 01/09/2023 843591587 LaxmanSinghyadav INDIAN BANK(607105)
SubTotal 5525 5525
12 BASODA MP-27-004-035-002/300056
(MURADPUR) 		1727004099NRG24260820230205410 27/08/2023 roopesh 1727004099WL015626 roopesh 00354 PUNB0068000 1105 1105 Processed 01/09/2023 843591587 roopesh PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-035-002/30050
(MURADPUR) 		1727004099NRG24260820230205411 27/08/2023 munshi lal 1727004099WL015626 munshi lal 00354 PUNB0068000 1105 1105 Processed 01/09/2023 843591587 munshilal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-035-002/30054
(MURADPUR) 		1727004099NRG24260820230205412 27/08/2023 devendra 1727004099WL015626 devendra 00354 PUNB0068000 1105 1105 Processed 01/09/2023 843591587 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
15 BASODA MP-27-004-048-004/130384156
(MAHAGOUR) 		1727004048NRG24270820230205546 27/08/2023 Ramsewak 1727004048WL015646 Ramsewak 00415 SBIN0010820 1105 1105 Processed 01/09/2023 843591587 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 BASODA MP-27-004-056-002/26689
(PAWAI) 		1727004057NRG24270820230205893 27/08/2023 vijay 1727004057WL015685 vijay 00415 SBIN0030076 1105 1105 Processed 01/09/2023 843591587 vijay STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-056-002/8212-B
(PAWAI) 		1727004057NRG24270820230205894 27/08/2023 Suresh 1727004057WL015685 Suresh 00415 SBIN0030076 1105 1105 Processed 01/09/2023 843591587 Suresh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 BASODA MP-27-004-035-002/23870
(MURADPUR) 		1727004099NRG24260820230205407 27/08/2023 brahmman 1727004099WL015626 brahmman 00415 SBIN0030100 1105 1105 Processed 01/09/2023 843591587 brahmman PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-035-002/24005
(MURADPUR) 		1727004099NRG24260820230205408 27/08/2023 Prem 1727004099WL015626 Prem 00415 SBIN0030100 1105 1105 Processed 01/09/2023 843591587 Prem STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-035-002/24009
(MURADPUR) 		1727004099NRG24260820230205409 27/08/2023 kanhaiya 1727004099WL015626 kanhaiya 00415 SBIN0030100 1105 1105 Processed 01/09/2023 843591587 kanhaiya STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-035-002/9447
(MURADPUR) 		1727004099NRG24260820230205414 27/08/2023 surash 1727004099WL015626 surash 00415 SBIN0030100 884 884 Processed 01/09/2023 843591587 surash PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
22 BASODA MP-27-004-038-003/29014
(AMARI) 		1727004038NRG24260820230205385 27/08/2023 gopal 1727004038WL015622 gopal 00485 VIJB0007654 1105 1105 Processed 01/09/2023 843591587 gopal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004038NRG24260820230205393 27/08/2023 Nadlal 1727004038WL015622 Nadlal 00697 BKID0MG7050 1105 1105 Processed 01/09/2023 843591587 Nadlal INDIAN BANK(607105)
SubTotal 1105 1105
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270823APB_FTO_237148 Allahabad Bank ALLA0210872 TEONDA 1105
2 BASODA MP1727004_270823APB_FTO_237148 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
3 BASODA MP1727004_270823APB_FTO_237148 Bank of Baroda BARB0VJTEON TEONDA 1105
4 BASODA MP1727004_270823APB_FTO_237148 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_270823APB_FTO_237148 Central Bank Of India CBIN0282547 BASODA 1105
6 BASODA MP1727004_270823APB_FTO_237148 Indian Bank IDIB000T540 TEONDA 5525
7 BASODA MP1727004_270823APB_FTO_237148 Punjab National Bank PUNB0068000 GANJBASODA 3315
8 BASODA MP1727004_270823APB_FTO_237148 State Bank of India SBIN0010820 GANJ BASODA 1105
9 BASODA MP1727004_270823APB_FTO_237148 State Bank of India SBIN0030076 BASODA 2210
10 BASODA MP1727004_270823APB_FTO_237148 State Bank of India SBIN0030100 BARETH 4199
11 BASODA MP1727004_270823APB_FTO_237148 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1105
12 BASODA MP1727004_270823APB_FTO_237148 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105

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