Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_071223APB_FTO_379931
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-27-004-025-003/48022
(AOURANGPUR) 		1727004000NRG24071220230340221 07/12/2023 shavni 1727004WL028669 shavni 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 478258441 shavni INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004000NRG24071220230340223 07/12/2023 Parvati lodhi 1727004WL028669 Parvati lodhi 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 478258441 Parvatilodhi BANK OF BARODA(606985)
SubTotal 2210 2210
3 BASODA MP-27-004-073-003/27187
(KARODA KHURDA) 		1727004073NRG24071220230340211 07/12/2023 Genda Bai 1727004073WL028667 Genda Bai 00078 CNRB0017756 1326 1326 Processed 01/03/2024 478258441 GendaBai CANARA BANK(508532)
SubTotal 1326 1326
4 BASODA MP-27-004-073-003/27192
(KARODA KHURDA) 		1727004073NRG24071220230340212 07/12/2023 nathu singh 1727004073WL028667 nathu singh 00152 HDFC0001767 1326 1326 Processed 01/03/2024 478258441 nathusingh HDFC BANK LTD(607152)
SubTotal 1326 1326
5 BASODA MP-27-004-040-002/60010
(NEGMA PIPARIYA) 		1727004000NRG24071220230340220 07/12/2023 Ramkrishan 1727004WL028668 Ramkrishan 00468 UBIN0917451 221 221 Processed 01/03/2024 478258441 Ramkrishan UNION BANK OF INDIA(508500)
SubTotal 221 221
6 BASODA MP-27-004-073-003/27186
(KARODA KHURDA) 		1727004073NRG24071220230340209 07/12/2023 Ashok 1727004073WL028667 Ashok 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258441 Ashok FINO PAYMENTS BANK LTD(608001)
7 BASODA MP-27-004-073-003/27192
(KARODA KHURDA) 		1727004073NRG24071220230340213 07/12/2023 nathu 1727004073WL028667 nathu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258441 nathu STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-073-003/33291
(KARODA KHURDA) 		1727004073NRG24071220230340214 07/12/2023 gopal 1727004073WL028667 gopal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258441 gopal FINO PAYMENTS BANK LTD(608001)
9 BASODA MP-27-004-073-003/33291
(KARODA KHURDA) 		1727004073NRG24071220230340215 07/12/2023 GOpal 1727004073WL028667 GOpal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258441 GOpal STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-073-003/33293
(KARODA KHURDA) 		1727004073NRG24071220230340217 07/12/2023 Kanchedi 1727004073WL028667 Kanchedi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258441 Kanchedi NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-073-003/33293
(KARODA KHURDA) 		1727004073NRG24071220230340216 07/12/2023 kanchhedi 1727004073WL028667 kanchhedi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478258441 kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
12 BASODA MP-27-004-073-003/27186
(KARODA KHURDA) 		1727004073NRG24071220230340208 07/12/2023 radha bai 1727004073WL028667 radha bai 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 478258441 radhabai FINO PAYMENTS BANK LTD(608001)
13 BASODA MP-27-004-073-003/33334
(KARODA KHURDA) 		1727004073NRG24071220230340218 07/12/2023 Kalyan singh 1727004073WL028667 Kalyan singh 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 478258441 Kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
14 BASODA MP-27-004-073-003/33334
(KARODA KHURDA) 		1727004073NRG24071220230340219 07/12/2023 Kalyan singh 1727004073WL028667 Kalyan singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478258441 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071223APB_FTO_379931 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
2 BASODA MP1727004_071223APB_FTO_379931 Canara Bank CNRB0017756 BASODA 1326
3 BASODA MP1727004_071223APB_FTO_379931 HDFC bank HDFC0001767 GANJ BASODA 1326
4 BASODA MP1727004_071223APB_FTO_379931 Union Bank of India UBIN0917451 Basoda 221
5 BASODA MP1727004_071223APB_FTO_379931 Fino Payments Bank Ltd FINO0001446 MP RO 7956
6 BASODA MP1727004_071223APB_FTO_379931 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652
7 BASODA MP1727004_071223APB_FTO_379931 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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